“items that should be addressed immediately to maintain serviceability due to end of life or obsolescence and if the associated item’s replacement is needed to maintain the safety of the facility.”
The renovation study / Open the books
What the study
actually says.
Every category. Every line item.
The source behind every number.
The City commissioned a study of Moda Center and the Garden Garage in 2024. It covers structural repairs, aging systems, premium spaces and equipment. Here is what it found—and how to check the math yourself.
Verified Source wording & valuesCalculated Arithmetic you can reproduceOur explanation Interpretation, labeled explicitly
New: our commercial-purpose analysis. See the ~$231M / ~$115M / ~$159M breakdown and check every allocation →
01Two totals.
Follow the calculation
Two totals.
Two different questions.
Building, systems & technology$237.840MCosts · column P
+Food-service & retail inventory$15.052MF&B Costs · column J
=Listed 2024-basis costs$252.892MCalculated
What does $252.9 million mean?
It is the sum of the listed building/project costs and food/retail inventory totals at the workbook’s 2024 basis: $252,892,232.79. It is a useful inventory of priced work, not a contractor’s bid for the separately proposed transformation.
Why does the forecast reach $504.9 million?
The schedule places work in specific years, repeats some replacements and adds escalation. Its original saved total is $504,877,921.12. It includes ongoing renewal and some recurring maintenance/testing, not just a single construction project.
Show the mathHow $15.3M of suite work becomes $45.6M
The source item is “Individual Suites - Recently Renovated”. Its label is “Refresh.” Both labels come directly from the workbook.
Listed 2024 cost$15,317,100Costs!P55
→Scheduled in 2029× 2029 escalationFirst occurrence
+Scheduled again in 2044× 2044 escalationSecond occurrence
$15,317,100 × [(1.035 × 1.03⁴) + (1.035 × 1.03¹⁹)] = $45,641,594.11
This is two future cycles, in their scheduled years’ dollars. Inspect the suite row and its source formulas →
The two totals do not contain perfectly identical scope. The base sum includes $3.927M of roof replacements scheduled in 2047, outside the forecast. Some food/retail work is scheduled without a priced inventory total. Most main rows use 35% additional costs, seven use 10%, and food/retail has a different costing structure. See the specific exceptions.
Original saved schedule · USD millions
When the spending occurs
2025–2044
$504.878M total
$15.9M25
$30.1M26
$32.6M27
$13.1M28
$131.7M29
$17.1M30
$4.2M31
$6.0M32
$1.7M33
$4.0M34
$20.2M35
$22.4M36
$7.0M37
$22.4M38
$29.3M39
$14.7M40
$9.1M41
$8.8M42
$6.7M43
$108.0M44
Year labels show the last two digits. The main schedule applies 3.5% escalation in 2025, then 3% annually. Food/retail generally uses 4%, then 3.5%, then 3%. These are the workbook’s assumptions, not observed inflation. Download all annual amounts.
Show annual totals in a table
| Year | Original forecast (USD) |
|---|---|
| 2025 | $15,874,752.99 |
| 2026 | $30,104,220.98 |
| 2027 | $32,594,427.70 |
| 2028 | $13,104,849.48 |
| 2029 | $131,666,221.69 |
| 2030 | $17,105,858.78 |
| 2031 | $4,204,829.77 |
| 2032 | $6,049,698.95 |
| 2033 | $1,740,690.36 |
| 2034 | $3,983,751.02 |
| 2035 | $20,211,944.51 |
| 2036 | $22,408,902.60 |
| 2037 | $6,982,772.88 |
| 2038 | $22,366,243.53 |
| 2039 | $29,274,099.85 |
| 2040 | $14,671,742.01 |
| 2041 | $9,082,452.27 |
| 2042 | $8,791,107.46 |
| 2043 | $6,670,231.73 |
| 2044 | $107,989,122.53 |
| Total | $504,877,921.12 |
02See what is
The categories VSG uses
See what is
inside each number.
These seven categories come from the study’s capital recap. They group building systems and spaces. They do not assign legal responsibility or divide spending into “necessary” and “optional.”
Calculated category sums from the original workbook. Click a category for its scope, report section and largest line items. Bar lengths use the same scale within the selected measure.
Show exact category totals in a table
| Category | Listed 2024 costs | 2025–2044 forecast |
|---|---|---|
| Architecture & Interiors | $128,124,583.54 | $293,466,207.55 |
| MEP & Fire Protection | $55,102,275.00 | $74,757,511.14 |
| Structure | $5,505,327.00 | $8,339,509.74 |
| Technology | $31,758,750.00 | $75,708,496.65 |
| Vertical Transportation | $10,001,000.00 | $11,485,954.71 |
| Roof & Envelope | $7,348,448.25 | $4,715,248.05 |
| Food & Beverage and Retail | $15,051,849.00 | $36,404,993.28 |
| Total | $252,892,232.79 | $504,877,921.12 |
Architecture & Interiors99 entries
Source category · OSPORTS
Public spaces, team and production areas, seating, premium spaces, finishes and architectural features. This category includes repairs, accessibility and egress work as well as premium-space renewal and reconfiguration.
$128.125M listed 2024 costs
$293.466M original forecast
Largest original twenty-year amounts
- Individual Suites - Recently Renovated$45.642M
- Restrooms$39.250M
- Team Store$20.114M
MEP & Fire Protection67 entries
Source category · Smith Seckman Reid (SSR)
Heating and cooling, electrical distribution and lighting, plumbing and fire protection. The workbook also places restoration of the decommissioned ice-making system here. A system category alone does not establish necessity or who pays.
$55.102M listed 2024 costs
$74.758M original forecast
Largest original twenty-year amounts
- Ice Plant & Ice Floor Rebuild$9.152M
- Electrical Branch Distribution Replacement (During Renovations)$7.412M
- Lighting LED Upgrades (Front of House)$7.412M
Structure25 entries
Source category · Walter P Moore
Visible structural and waterproofing conditions in the arena and Garden Garage: concrete, steel, joints, coatings and barriers. The review covered exposed, accessible elements; it was not a comprehensive structural-design check or material-testing program.
$5.505M listed 2024 costs
$8.340M original forecast
Largest original twenty-year amounts
- Replace Traffic Coating$2.336M
- Replace Traffic Coating$2.244M
- Install Sealant (Joint and Cove)$0.711M
Technology28 entries
Source category · Salas O’Brien
Sound, video displays, broadcast equipment, audiovisual systems, telecommunications and security. These serve different purposes; security and event operation should not be treated as interchangeable with advertising or premium hospitality.
$31.759M listed 2024 costs
$75.708M original forecast
Largest original twenty-year amounts
- LED Displays - Center Hung Main Display$11.463M
- Production Suite - Broadcast Core Equipment$9.825M
- Bowl Audio - Speaker System (Speaker, Amp, DSP)$7.421M
Vertical Transportation17 entries
Source category · VDA, Inc.
Elevator and escalator modernization and demarcation lighting. The report describes above-average preventative maintenance alongside obsolete components and maintenance deficiencies requiring attention.
$10.001M listed 2024 costs
$11.486M original forecast
Largest original twenty-year amounts
- Escalator #1$1.415M
- Escalator #3$1.415M
- Escalator #4$1.415M
Roof & Envelope27 entries
Source category · MTD and Associates
Roof membranes, curtain walls, windows, storefronts and exterior doors. The workbook calls this “Roof & Façade”; the recap says “Roof & Envelope.” Sixteen roof replacements are scheduled in 2047, beyond the twenty-year forecast.
$7.348M listed 2024 costs
$4.715M original forecast
Largest original twenty-year amounts
- Aluminum-Framed Double-Glazed$1.596M
- South Façade$1.043M
- Half-Round+Terrace Walls$1.024M
Food & Beverage and Retail286 entries
Source category · Bigelow Consulting
Food-service and merchandise equipment, with some leasehold improvements. Inventory condition is recorded as Good, Fair, Poor or another source description—not High/Medium/Low priority. The equipment inventory and cost schedule are not counted twice.
$15.052M listed 2024 costs
$36.405M original forecast
Largest original twenty-year amounts
- POS$3.399M
- Amazon Just Walk Out AI Technology$2.226M
- Menu Boards, Digital TV's$1.574M
03What “priority”
The report’s definitions, verbatim
What “priority”
actually means.
VSG grades the main building/system items by priority. Food/retail equipment is graded by condition. Neither system is a ready-made public/private cost allocation.
High $69.878MMedium $134.174MLow $33.789M
“items that should be addressed in the near term to mitigate further deterioration of the item and ensure the overall serviceability is maintained.”
“items that should be addressed once the high and medium priority items have been repaired or replaced to sustain the overall serviceability for the long-term.”
Definitions: report p. 9. Dollar amounts are calculated from the $237.840M main-sheet base; they exclude food/retail. Priority reflects the 2024 assessment, not verified completion status today.
91.8%
Food/retail inventory cost marked “Good”
Approximately $13.820M of the $15.052M listed inventory cost carries that condition label. This is a share of cost, not a count of equipment, and good condition in 2024 does not remove future replacement needs. Inspect the condition grades →
Show all priority and condition totals
| Source label | Entries | Listed 2024 costs | Original forecast |
|---|---|---|---|
| High | 100 | $69,878,146.44 | $128,311,879.35 |
| Medium | 104 | $134,173,715.10 | $291,612,578.08 |
| Low | 59 | $33,788,522.25 | $48,548,470.41 |
| Source label | Entries | Listed 2024 costs | Original forecast |
|---|---|---|---|
| Good | 264 | $13,819,582.00 | $33,026,821.22 |
| Poor | 7 | $573,137.00 | $2,077,452.26 |
| Fair | 11 | $455,290.00 | $1,096,828.55 |
| Not Used | 1 | $68,040.00 | $0.00 |
| Floors in Poor Condition | 2 | $135,800.00 | $203,891.24 |
| Blank in source | 1 | $0.00 | $0.00 |
The food inventory supplies condition labels without a formal definition for each grade in the accompanying narrative. We reproduce those labels, including “Not Used” and “Floors in Poor Condition”; we do not convert them into VSG’s main-sheet priorities.
04Keeping it serviceable.
Read the purpose, not just the heading
Keeping it serviceable.
Making it more commercial.
The report contains both. The distinction is strongest when we show the actual recommendation and its context, rather than relabel every renovation as optional.
“We recommend replacing sealants at seating bowl in in the next three years.”
Our explanation. The report identifies failed joint sealants and work needed to maintain serviceability. This is a documented repair recommendation. The structural review was visual and limited; the category’s $5.505M listed cost is not a comprehensive price for safe arena operation.
Read the finding in context ↗“They assist in delivering an emotional connection and facilitating per-cap spending.”
Our explanation. The architecture section explicitly discusses spending, premium experiences and fan loyalty. Commercial objectives are in the study itself. That does not establish that every expense in Architecture & Interiors is optional or benefits only the operator.
Read the commercial objectives ↗A work label can hide a mixed purpose.
These technical notes are in the workbook—not labels we added.
Costs row 38 · Team StoreRenovation / Reconfiguration
Includes ADA door openers, additional data outlets, additional electrical outletsOpen the source row →Costs row 66 · Upper bowlRefresh
rail to protect large drops, rails to replace chainsOpen the source row →Costs row 67 · Standing zoneRefresh
cane detection at head knocker conditionsOpen the source row →
Calculated example · Seven identified lines$127.526M
Original twenty-year spending on these suite, club, bar and store lines.
Substantial spending in commercial spaces.
Recently renovated suites, the suites corridor, Studio Suites, Courtside Club, the concourse bar, team store and Rose Room together have $53.555M in listed 2024 costs and $127.526M in the forecast.
This is an illustrative subset, not a new “optional upgrades” total. The source also describes wear, accessibility and operating needs in premium spaces.
Suites · Corridor · Studio Suites · Courtside Club · Bar · Store · Rose Room
04bWhat does
Our analysis · September 11, 2026 · Version 1
What does
the spending serve?
We classified all 549 entries by their commercial, building-operation or shared purpose. These judgments are ours. VSG supplied the descriptions and cost estimates; neither VSG nor the City supplied or verified this allocation.
Commercial spaces and saleable products
~$231MOriginal 2025–2044 forecastTicketed seating, suites, clubs, food, retail and equipment dedicated to those businesses. Includes required repair and replacement.
Inspect all 325 entries →Building systems, safety and general operations
~$115MOriginal 2025–2044 forecastGeneral structure, enclosure, circulation, mechanical/electrical/plumbing, fire/security and staff/service infrastructure.
Inspect all 180 entries →Shared event support and bundled work
~$159MOriginal 2025–2044 forecastPublic restrooms, team/performer spaces, broadcast and display systems, event power and other bundled event-support work.
Inspect all 44 entries →See exact totals for both cost measures
| Our functional classification | Entries | Listed 2024 costs | Original 2025–2044 forecast |
|---|---|---|---|
| Commercial spaces and saleable products | 325 | $101,191,888.50 | $230,544,668.74 |
| Building systems, safety and general operations | 180 | $78,490,438.29 | $115,412,461.72 |
| Shared event support and bundled work | 44 | $73,209,906.00 | $158,920,790.66 |
| Total | 549 | $252,892,232.79 | $504,877,921.12 |
A necessary suite replacement can still support a commercial product. “Commercial” includes preserving existing revenue; it does not establish additional revenue, optional work or who must pay. These are allocations of the study’s original twenty-year forecast, not the price or scope of the separately proposed renovation.
Download all 549 classifications & reasons (CSV) ↓Classification data (JSON) ↓Check the original workbook ↓
Our allocation rules and the decisions you can challenge
Classify the function, then keep the original cost. Each entry belongs to one group. We retain VSG’s source labels, priorities, notes and saved costs. We include all 263 main-schedule items and 286 food/retail entries, including blank or zero base costs. Inventory subtotals and duplicate worksheets are not counted again. No percentage of a mixed row is arbitrarily assigned to a commercial component.
- Dedicated commercial assets. Ticketed seats, suites, clubs, bars, concessions, merchandise retail and equipment specifically serving those businesses. This includes routine replacement, repair, accessibility and safety within the dedicated assets. For example, the team store includes ADA door openers; the commercial classification preserves that fact.
- General building systems, safety and operations. Structure, enclosure, circulation, general mechanical/electrical/plumbing, fire/security and staff/service infrastructure. These support the venue’s business indirectly, but are not themselves a distinct seating, hospitality, food or retail product. Upper-bowl protective rails belong here even though the work label is “Refresh.”
- Shared event infrastructure and bundled work. Team/performer/media spaces, public restrooms, combined wayfinding/branding, general AV/broadcast/communications, event power, sports lighting and ice capability. These can have substantial commercial value while also supporting event delivery or ordinary amenities. The source does not separately price those purposes.
The choices that move the totals
- Ticketed seating: $21.095M forecast. We treat the seating product as commercial, including broken-seat replacement. That does not establish added seats or higher prices. Costs rows 24, 25, 42, 50 and 64.
- Food and retail: $36.405M forecast. All 286 dedicated-business entries are commercial under our rule, including refrigeration, sanitation, warewashing and back-of-house support. Inspect the full inventory.
- Public restrooms: $46.624M forecast. Rows 36 and 74 remain shared. The report’s modernization recommendation and the bundled fixture/finish costs support both ordinary facilities and customer experience.
- Shared technology: $61.031M forecast. Displays, presentation, broadcast and communications may support advertising, media and customer experience. We do not count their entire costs as dedicated commercial assets. Club/suite AV is commercial; security systems are general operations.
- Renovation-related electrical scope: $20.511M forecast. Rows 148, 153 and 155 are classified as building infrastructure. The source does not separate basic electrical renewal from expanded or enhanced capability. A different treatment of these rows would change our allocation without changing a VSG dollar.
Original calculation limits still apply. We retain the original forecast’s repeated replacements, escalation, external-link exceptions and saved formula results. Listed 2024 costs include out-of-window work. These two columns are different measures, and this classification is not a new engineering or revenue forecast. Review the source discrepancies.
The complete ledger records the classification and reason for every row. Some reasons apply to a whole functional group, such as food-service inventory or structural work. Version 1 is a working analysis, open to specific source-based corrections.
Disagree with an allocation? Show the row.
Open any entry below to see our classification and reason beside the source evidence. Use “Copy item reference” to share its permanent link, worksheet and row. Identify the category you think fits better and explain why, citing the workbook or report. That makes the disagreement specific and checkable.
Inspect every allocation →What happened to $164M/$341M? That was our earlier analytical split, not a VSG or City allocation. Its complete historical row mapping remains unverified. This new three-group analysis uses explicit rules and a complete ledger; it does not target either old number. Read the dated explanation.
05Open any line.
The complete cost ledger
Open any line.
Check every dollar.
549 entries: 263 main building/system lines and 286 food/retail entries. Source notes, blanks and zero-cost entries are preserved. Subtotals and the duplicate equipment-inventory tab are not counted again. Every row now includes our separate commercial-purpose classification and its reason. See the three-group breakdown and methodology.
Full workbook ↓All source line items (CSV) ↓Our classifications & reasons (CSV) ↓Public data (JSON) ↓
549 entries · Listed costs $252,892,232.79 · Original forecast $504,877,921.12
No entries match these filters. Try a broader term or clear the filters.
Architecture & Interiors · Costs row 4Locker Rooms - A,B, and COur classification: Shared event support and bundled work2024 listed cost$414,963.0020-year forecast$1,036,881.35
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Locker Room interior finishes, fixtures, furniture, and equipment
- Priority
- High
Report context
Our explanation. The report lists new wall coating, flooring, lockers and ceilings for locker rooms A–D.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 5,123 | J4 |
| Units | Blank in source | K4 |
| Cost per area / length | 60 | L4 |
| Cost per unit | Blank in source | M4 |
| Direct total | 307,380 | N4 |
| Additional-cost percentage | 35% | O4 |
| Loaded total | 414,963 | P4 |
Base: Costs!P4
Forecast: Cap Ex-20 Years!AE6
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $414,963.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K6 |
| 2026 | 1 occurrence | $442,371.31 | L6 |
| 2027 | No occurrence | $0.00 | M6 |
| 2028 | No occurrence | $0.00 | N6 |
| 2029 | No occurrence | $0.00 | O6 |
| 2030 | No occurrence | $0.00 | P6 |
| 2031 | No occurrence | $0.00 | Q6 |
| 2032 | No occurrence | $0.00 | R6 |
| 2033 | No occurrence | $0.00 | S6 |
| 2034 | No occurrence | $0.00 | T6 |
| 2035 | No occurrence | $0.00 | U6 |
| 2036 | 1 occurrence | $594,510.04 | V6 |
| 2037 | No occurrence | $0.00 | W6 |
| 2038 | No occurrence | $0.00 | X6 |
| 2039 | No occurrence | $0.00 | Y6 |
| 2040 | No occurrence | $0.00 | Z6 |
| 2041 | No occurrence | $0.00 | AA6 |
| 2042 | No occurrence | $0.00 | AB6 |
| 2043 | No occurrence | $0.00 | AC6 |
| 2044 | No occurrence | $0.00 | AD6 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N4: =(M4*K4)+(L4*J4) P4: =(1+O4)*N4 Schedule J6: =Costs!P4 K6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*K$2,0) L6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*L$2,0) M6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*M$2,0) N6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*N$2,0) O6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*O$2,0) P6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*P$2,0) Q6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*Q$2,0) R6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*R$2,0) S6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*S$2,0) T6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*T$2,0) U6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*U$2,0) V6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*V$2,0) W6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*W$2,0) X6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*X$2,0) Y6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*Y$2,0) Z6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*Z$2,0) AA6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*AA$2,0) AB6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*AB$2,0) AC6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*AC$2,0) AD6: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G6<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G6,$I6)=0,TRUE,FALSE),$J6*AD$2,0)
Architecture & Interiors · Costs row 5Media RoomOur classification: Shared event support and bundled work2024 listed cost$259,929.0020-year forecast$774,531.34
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Interior Finishes, ceiling, paint, flooring
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 3,209 | J5 |
| Units | Blank in source | K5 |
| Cost per area / length | 60 | L5 |
| Cost per unit | Blank in source | M5 |
| Direct total | 192,540 | N5 |
| Additional-cost percentage | 35% | O5 |
| Loaded total | 259,929 | P5 |
Base: Costs!P5
Forecast: Cap Ex-20 Years!AE7
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $259,929.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K7 |
| 2026 | No occurrence | $0.00 | L7 |
| 2027 | No occurrence | $0.00 | M7 |
| 2028 | No occurrence | $0.00 | N7 |
| 2029 | 1 occurrence | $302,791.71 | O7 |
| 2030 | No occurrence | $0.00 | P7 |
| 2031 | No occurrence | $0.00 | Q7 |
| 2032 | No occurrence | $0.00 | R7 |
| 2033 | No occurrence | $0.00 | S7 |
| 2034 | No occurrence | $0.00 | T7 |
| 2035 | No occurrence | $0.00 | U7 |
| 2036 | No occurrence | $0.00 | V7 |
| 2037 | No occurrence | $0.00 | W7 |
| 2038 | No occurrence | $0.00 | X7 |
| 2039 | No occurrence | $0.00 | Y7 |
| 2040 | No occurrence | $0.00 | Z7 |
| 2041 | No occurrence | $0.00 | AA7 |
| 2042 | No occurrence | $0.00 | AB7 |
| 2043 | No occurrence | $0.00 | AC7 |
| 2044 | 1 occurrence | $471,739.62 | AD7 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N5: =(M5*K5)+(L5*J5) P5: =(1+O5)*N5 Schedule J7: =Costs!P5 K7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*K$2,0) L7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*L$2,0) M7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*M$2,0) N7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*N$2,0) O7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*O$2,0) P7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*P$2,0) Q7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*Q$2,0) R7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*R$2,0) S7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*S$2,0) T7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*T$2,0) U7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*U$2,0) V7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*V$2,0) W7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*W$2,0) X7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*X$2,0) Y7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*Y$2,0) Z7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*Z$2,0) AA7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*AA$2,0) AB7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*AB$2,0) AC7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*AC$2,0) AD7: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G7<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G7,$I7)=0,TRUE,FALSE),$J7*AD$2,0)
Architecture & Interiors · Costs row 6Locker Room CorridorOur classification: Shared event support and bundled work2024 listed cost$42,174.0020-year forecast$105,381.53
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Paint and Flooring
- Priority
- High
Report context
Our explanation. The locker-room hallway discussion includes worn flooring and chipped wall graphics.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,562 | J6 |
| Units | Blank in source | K6 |
| Cost per area / length | 20 | L6 |
| Cost per unit | Blank in source | M6 |
| Direct total | 31,240 | N6 |
| Additional-cost percentage | 35% | O6 |
| Loaded total | 42,174 | P6 |
Base: Costs!P6
Forecast: Cap Ex-20 Years!AE8
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $42,174.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K8 |
| 2026 | 1 occurrence | $44,959.59 | L8 |
| 2027 | No occurrence | $0.00 | M8 |
| 2028 | No occurrence | $0.00 | N8 |
| 2029 | No occurrence | $0.00 | O8 |
| 2030 | No occurrence | $0.00 | P8 |
| 2031 | No occurrence | $0.00 | Q8 |
| 2032 | No occurrence | $0.00 | R8 |
| 2033 | No occurrence | $0.00 | S8 |
| 2034 | No occurrence | $0.00 | T8 |
| 2035 | No occurrence | $0.00 | U8 |
| 2036 | 1 occurrence | $60,421.93 | V8 |
| 2037 | No occurrence | $0.00 | W8 |
| 2038 | No occurrence | $0.00 | X8 |
| 2039 | No occurrence | $0.00 | Y8 |
| 2040 | No occurrence | $0.00 | Z8 |
| 2041 | No occurrence | $0.00 | AA8 |
| 2042 | No occurrence | $0.00 | AB8 |
| 2043 | No occurrence | $0.00 | AC8 |
| 2044 | No occurrence | $0.00 | AD8 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N6: =(M6*K6)+(L6*J6) P6: =(1+O6)*N6 Schedule J8: =Costs!P6 K8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*K$2,0) L8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*L$2,0) M8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*M$2,0) N8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*N$2,0) O8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*O$2,0) P8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*P$2,0) Q8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*Q$2,0) R8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*R$2,0) S8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*S$2,0) T8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*T$2,0) U8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*U$2,0) V8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*V$2,0) W8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*W$2,0) X8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*X$2,0) Y8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*Y$2,0) Z8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*Z$2,0) AA8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*AA$2,0) AB8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*AB$2,0) AC8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*AC$2,0) AD8: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G8<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G8,$I8)=0,TRUE,FALSE),$J8*AD$2,0)
Architecture & Interiors · Costs row 7Visiting PressOur classification: Shared event support and bundled work2024 listed cost$40,500.0020-year forecast$120,681.11
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Interior Finishes, ceiling, paint, flooring
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 500 | J7 |
| Units | Blank in source | K7 |
| Cost per area / length | 60 | L7 |
| Cost per unit | Blank in source | M7 |
| Direct total | 30,000 | N7 |
| Additional-cost percentage | 35% | O7 |
| Loaded total | 40,500 | P7 |
Base: Costs!P7
Forecast: Cap Ex-20 Years!AE9
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $40,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K9 |
| 2026 | No occurrence | $0.00 | L9 |
| 2027 | No occurrence | $0.00 | M9 |
| 2028 | No occurrence | $0.00 | N9 |
| 2029 | 1 occurrence | $47,178.52 | O9 |
| 2030 | No occurrence | $0.00 | P9 |
| 2031 | No occurrence | $0.00 | Q9 |
| 2032 | No occurrence | $0.00 | R9 |
| 2033 | No occurrence | $0.00 | S9 |
| 2034 | No occurrence | $0.00 | T9 |
| 2035 | No occurrence | $0.00 | U9 |
| 2036 | No occurrence | $0.00 | V9 |
| 2037 | No occurrence | $0.00 | W9 |
| 2038 | No occurrence | $0.00 | X9 |
| 2039 | No occurrence | $0.00 | Y9 |
| 2040 | No occurrence | $0.00 | Z9 |
| 2041 | No occurrence | $0.00 | AA9 |
| 2042 | No occurrence | $0.00 | AB9 |
| 2043 | No occurrence | $0.00 | AC9 |
| 2044 | 1 occurrence | $73,502.59 | AD9 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N7: =(M7*K7)+(L7*J7) P7: =(1+O7)*N7 Schedule J9: =Costs!P7 K9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*K$2,0) L9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*L$2,0) M9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*M$2,0) N9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*N$2,0) O9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*O$2,0) P9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*P$2,0) Q9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*Q$2,0) R9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*R$2,0) S9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*S$2,0) T9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*T$2,0) U9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*U$2,0) V9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*V$2,0) W9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*W$2,0) X9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*X$2,0) Y9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*Y$2,0) Z9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*Z$2,0) AA9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*AA$2,0) AB9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*AB$2,0) AC9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*AC$2,0) AD9: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G9<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G9,$I9)=0,TRUE,FALSE),$J9*AD$2,0)
Architecture & Interiors · Costs row 8Trail Blazer's Family RoomOur classification: Shared event support and bundled work2024 listed cost$358,425.0020-year forecast$417,529.86
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Renovation
- Scope / description
- Interior Renovation
- Priority
- Medium
Report context
Our explanation. The report discusses code conformity and whether a permanent family room is needed.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 531 | J8 |
| Units | Blank in source | K8 |
| Cost per area / length | 500 | L8 |
| Cost per unit | Blank in source | M8 |
| Direct total | 265,500 | N8 |
| Additional-cost percentage | 35% | O8 |
| Loaded total | 358,425 | P8 |
Base: Costs!P8
Forecast: Cap Ex-20 Years!AE10
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $358,425.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K10 |
| 2026 | No occurrence | $0.00 | L10 |
| 2027 | No occurrence | $0.00 | M10 |
| 2028 | No occurrence | $0.00 | N10 |
| 2029 | 1 occurrence | $417,529.86 | O10 |
| 2030 | No occurrence | $0.00 | P10 |
| 2031 | No occurrence | $0.00 | Q10 |
| 2032 | No occurrence | $0.00 | R10 |
| 2033 | No occurrence | $0.00 | S10 |
| 2034 | No occurrence | $0.00 | T10 |
| 2035 | No occurrence | $0.00 | U10 |
| 2036 | No occurrence | $0.00 | V10 |
| 2037 | No occurrence | $0.00 | W10 |
| 2038 | No occurrence | $0.00 | X10 |
| 2039 | No occurrence | $0.00 | Y10 |
| 2040 | No occurrence | $0.00 | Z10 |
| 2041 | No occurrence | $0.00 | AA10 |
| 2042 | No occurrence | $0.00 | AB10 |
| 2043 | No occurrence | $0.00 | AC10 |
| 2044 | No occurrence | $0.00 | AD10 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N8: =(M8*K8)+(L8*J8) P8: =(1+O8)*N8 Schedule J10: =Costs!P8 K10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*K$2,0) L10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*L$2,0) M10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*M$2,0) N10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*N$2,0) O10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*O$2,0) P10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*P$2,0) Q10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*Q$2,0) R10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*R$2,0) S10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*S$2,0) T10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*T$2,0) U10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*U$2,0) V10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*V$2,0) W10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*W$2,0) X10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*X$2,0) Y10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*Y$2,0) Z10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*Z$2,0) AA10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*AA$2,0) AB10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*AB$2,0) AC10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*AC$2,0) AD10: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G10<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G10,$I10)=0,TRUE,FALSE),$J10*AD$2,0)
Architecture & Interiors · Costs row 9Trail Blazers Locker Room & Team AreasOur classification: Shared event support and bundled work2024 listed cost$5,292,540.0020-year forecast$15,770,606.87
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Renovation
- Scope / description
- Interior Renovation
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 6,534 | J9 |
| Units | Blank in source | K9 |
| Cost per area / length | 600 | L9 |
| Cost per unit | Blank in source | M9 |
| Direct total | 3,920,400 | N9 |
| Additional-cost percentage | 35% | O9 |
| Loaded total | 5,292,540 | P9 |
Base: Costs!P9
Forecast: Cap Ex-20 Years!AE11
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $5,292,540.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K11 |
| 2026 | No occurrence | $0.00 | L11 |
| 2027 | No occurrence | $0.00 | M11 |
| 2028 | No occurrence | $0.00 | N11 |
| 2029 | 1 occurrence | $6,165,288.41 | O11 |
| 2030 | No occurrence | $0.00 | P11 |
| 2031 | No occurrence | $0.00 | Q11 |
| 2032 | No occurrence | $0.00 | R11 |
| 2033 | No occurrence | $0.00 | S11 |
| 2034 | No occurrence | $0.00 | T11 |
| 2035 | No occurrence | $0.00 | U11 |
| 2036 | No occurrence | $0.00 | V11 |
| 2037 | No occurrence | $0.00 | W11 |
| 2038 | No occurrence | $0.00 | X11 |
| 2039 | No occurrence | $0.00 | Y11 |
| 2040 | No occurrence | $0.00 | Z11 |
| 2041 | No occurrence | $0.00 | AA11 |
| 2042 | No occurrence | $0.00 | AB11 |
| 2043 | No occurrence | $0.00 | AC11 |
| 2044 | 1 occurrence | $9,605,318.46 | AD11 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N9: =(M9*K9)+(L9*J9) P9: =(1+O9)*N9 Schedule J11: =Costs!P9 K11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*K$2,0) L11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*L$2,0) M11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*M$2,0) N11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*N$2,0) O11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*O$2,0) P11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*P$2,0) Q11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*Q$2,0) R11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*R$2,0) S11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*S$2,0) T11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*T$2,0) U11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*U$2,0) V11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*V$2,0) W11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*W$2,0) X11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*X$2,0) Y11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*Y$2,0) Z11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*Z$2,0) AA11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*AA$2,0) AB11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*AB$2,0) AC11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*AC$2,0) AD11: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G11<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G11,$I11)=0,TRUE,FALSE),$J11*AD$2,0)
Architecture & Interiors · Costs row 10Restrooms/Family Area RestroomsOur classification: Shared event support and bundled work2024 listed cost$866,025.0020-year forecast$2,361,581.90
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
Review original technical notes; classification retains their mixed-purpose content. No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Restroom finishes, fixtures, and accessories upgrades
- Priority
- High
Technical notes in the source
- F10 “Includes ceilings and refinishing sealed concrete”
Report context
Our explanation. The all-areas restroom recommendation discusses refreshing finishes; this passage does not itemize this row’s cost.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,283 | J10 |
| Units | Blank in source | K10 |
| Cost per area / length | 500 | L10 |
| Cost per unit | Blank in source | M10 |
| Direct total | 641,500 | N10 |
| Additional-cost percentage | 35% | O10 |
| Loaded total | 866,025 | P10 |
Base: Costs!P10
Forecast: Cap Ex-20 Years!AE12
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $866,025.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K12 |
| 2026 | 1 occurrence | $923,225.95 | L12 |
| 2027 | No occurrence | $0.00 | M12 |
| 2028 | No occurrence | $0.00 | N12 |
| 2029 | No occurrence | $0.00 | O12 |
| 2030 | No occurrence | $0.00 | P12 |
| 2031 | No occurrence | $0.00 | Q12 |
| 2032 | No occurrence | $0.00 | R12 |
| 2033 | No occurrence | $0.00 | S12 |
| 2034 | No occurrence | $0.00 | T12 |
| 2035 | No occurrence | $0.00 | U12 |
| 2036 | No occurrence | $0.00 | V12 |
| 2037 | No occurrence | $0.00 | W12 |
| 2038 | No occurrence | $0.00 | X12 |
| 2039 | No occurrence | $0.00 | Y12 |
| 2040 | No occurrence | $0.00 | Z12 |
| 2041 | 1 occurrence | $1,438,355.95 | AA12 |
| 2042 | No occurrence | $0.00 | AB12 |
| 2043 | No occurrence | $0.00 | AC12 |
| 2044 | No occurrence | $0.00 | AD12 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J10: =736+547 N10: =(M10*K10)+(L10*J10) P10: =(1+O10)*N10 Schedule J12: =Costs!P10 K12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*K$2,0) L12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*L$2,0) M12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*M$2,0) N12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*N$2,0) O12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*O$2,0) P12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*P$2,0) Q12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*Q$2,0) R12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*R$2,0) S12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*S$2,0) T12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*T$2,0) U12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*U$2,0) V12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*V$2,0) W12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*W$2,0) X12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*X$2,0) Y12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*Y$2,0) Z12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*Z$2,0) AA12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*AA$2,0) AB12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*AB$2,0) AC12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*AC$2,0) AD12: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G12<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G12,$I12)=0,TRUE,FALSE),$J12*AD$2,0)
Architecture & Interiors · Costs row 11Star RoomsOur classification: Shared event support and bundled work2024 listed cost$272,538.0020-year forecast$680,999.44
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Interior Finishes, paint & flooring
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,884 | J11 |
| Units | Blank in source | K11 |
| Cost per area / length | 70 | L11 |
| Cost per unit | Blank in source | M11 |
| Direct total | 201,880 | N11 |
| Additional-cost percentage | 35% | O11 |
| Loaded total | 272,538 | P11 |
Base: Costs!P11
Forecast: Cap Ex-20 Years!AE13
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $272,538.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K13 |
| 2026 | 1 occurrence | $290,539.13 | L13 |
| 2027 | No occurrence | $0.00 | M13 |
| 2028 | No occurrence | $0.00 | N13 |
| 2029 | No occurrence | $0.00 | O13 |
| 2030 | No occurrence | $0.00 | P13 |
| 2031 | No occurrence | $0.00 | Q13 |
| 2032 | No occurrence | $0.00 | R13 |
| 2033 | No occurrence | $0.00 | S13 |
| 2034 | No occurrence | $0.00 | T13 |
| 2035 | No occurrence | $0.00 | U13 |
| 2036 | 1 occurrence | $390,460.30 | V13 |
| 2037 | No occurrence | $0.00 | W13 |
| 2038 | No occurrence | $0.00 | X13 |
| 2039 | No occurrence | $0.00 | Y13 |
| 2040 | No occurrence | $0.00 | Z13 |
| 2041 | No occurrence | $0.00 | AA13 |
| 2042 | No occurrence | $0.00 | AB13 |
| 2043 | No occurrence | $0.00 | AC13 |
| 2044 | No occurrence | $0.00 | AD13 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J11: =2884 N11: =(M11*K11)+(L11*J11) P11: =(1+O11)*N11 Schedule J13: =Costs!P11 K13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*K$2,0) L13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*L$2,0) M13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*M$2,0) N13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*N$2,0) O13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*O$2,0) P13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*P$2,0) Q13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*Q$2,0) R13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*R$2,0) S13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*S$2,0) T13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*T$2,0) U13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*U$2,0) V13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*V$2,0) W13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*W$2,0) X13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*X$2,0) Y13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*Y$2,0) Z13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*Z$2,0) AA13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*AA$2,0) AB13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*AB$2,0) AC13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*AC$2,0) AD13: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G13<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G13,$I13)=0,TRUE,FALSE),$J13*AD$2,0)
Architecture & Interiors · Costs row 12Star Rooms - Room FOur classification: Shared event support and bundled work2024 listed cost$44,415.0020-year forecast$110,981.18
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Renovation
- Scope / description
- Interior Finishes and fixtures, ceiling, paint, flooring, Lighting
- Priority
- High
Report context
Our explanation. The report recommends refreshing Star Room F in the near term.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 470 | J12 |
| Units | Blank in source | K12 |
| Cost per area / length | 70 | L12 |
| Cost per unit | Blank in source | M12 |
| Direct total | 32,900 | N12 |
| Additional-cost percentage | 35% | O12 |
| Loaded total | 44,415 | P12 |
Base: Costs!P12
Forecast: Cap Ex-20 Years!AE14
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $44,415.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K14 |
| 2026 | 1 occurrence | $47,348.61 | L14 |
| 2027 | No occurrence | $0.00 | M14 |
| 2028 | No occurrence | $0.00 | N14 |
| 2029 | No occurrence | $0.00 | O14 |
| 2030 | No occurrence | $0.00 | P14 |
| 2031 | No occurrence | $0.00 | Q14 |
| 2032 | No occurrence | $0.00 | R14 |
| 2033 | No occurrence | $0.00 | S14 |
| 2034 | No occurrence | $0.00 | T14 |
| 2035 | No occurrence | $0.00 | U14 |
| 2036 | 1 occurrence | $63,632.57 | V14 |
| 2037 | No occurrence | $0.00 | W14 |
| 2038 | No occurrence | $0.00 | X14 |
| 2039 | No occurrence | $0.00 | Y14 |
| 2040 | No occurrence | $0.00 | Z14 |
| 2041 | No occurrence | $0.00 | AA14 |
| 2042 | No occurrence | $0.00 | AB14 |
| 2043 | No occurrence | $0.00 | AC14 |
| 2044 | No occurrence | $0.00 | AD14 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N12: =(M12*K12)+(L12*J12) P12: =(1+O12)*N12 Schedule J14: =Costs!P12 K14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*K$2,0) L14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*L$2,0) M14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*M$2,0) N14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*N$2,0) O14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*O$2,0) P14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*P$2,0) Q14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*Q$2,0) R14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*R$2,0) S14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*S$2,0) T14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*T$2,0) U14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*U$2,0) V14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*V$2,0) W14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*W$2,0) X14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*X$2,0) Y14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*Y$2,0) Z14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*Z$2,0) AA14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*AA$2,0) AB14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*AB$2,0) AC14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*AC$2,0) AD14: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G14<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G14,$I14)=0,TRUE,FALSE),$J14*AD$2,0)
Architecture & Interiors · Costs row 13Service TunnelOur classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$397,963.19
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Repairs/ Refresh
- Scope / description
- Patch, repair, and paint masonry walls
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J13 |
| Units | 1 | K13 |
| Cost per area / length | Blank in source | L13 |
| Cost per unit | 50,000 | M13 |
| Direct total | 50,000 | N13 |
| Additional-cost percentage | 35% | O13 |
| Loaded total | 67,500 | P13 |
Base: Costs!P13
Forecast: Cap Ex-20 Years!AE15
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 5 years. First schedule year: 2029.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K15 |
| 2026 | No occurrence | $0.00 | L15 |
| 2027 | No occurrence | $0.00 | M15 |
| 2028 | No occurrence | $0.00 | N15 |
| 2029 | 1 occurrence | $78,630.86 | O15 |
| 2030 | No occurrence | $0.00 | P15 |
| 2031 | No occurrence | $0.00 | Q15 |
| 2032 | No occurrence | $0.00 | R15 |
| 2033 | No occurrence | $0.00 | S15 |
| 2034 | 1 occurrence | $91,154.72 | T15 |
| 2035 | No occurrence | $0.00 | U15 |
| 2036 | No occurrence | $0.00 | V15 |
| 2037 | No occurrence | $0.00 | W15 |
| 2038 | No occurrence | $0.00 | X15 |
| 2039 | 1 occurrence | $105,673.30 | Y15 |
| 2040 | No occurrence | $0.00 | Z15 |
| 2041 | No occurrence | $0.00 | AA15 |
| 2042 | No occurrence | $0.00 | AB15 |
| 2043 | No occurrence | $0.00 | AC15 |
| 2044 | 1 occurrence | $122,504.32 | AD15 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N13: =(M13*K13)+(L13*J13) P13: =(1+O13)*N13 Schedule J15: =Costs!P13 K15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*K$2,0) L15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*L$2,0) M15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*M$2,0) N15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*N$2,0) O15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*O$2,0) P15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*P$2,0) Q15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*Q$2,0) R15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*R$2,0) S15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*S$2,0) T15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*T$2,0) U15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*U$2,0) V15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*V$2,0) W15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*W$2,0) X15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*X$2,0) Y15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*Y$2,0) Z15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*Z$2,0) AA15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*AA$2,0) AB15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*AB$2,0) AC15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*AC$2,0) AD15: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G15<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G15,$I15)=0,TRUE,FALSE),$J15*AD$2,0)
Architecture & Interiors · Costs row 14Courtside ClubOur classification: Commercial spaces and saleable products2024 listed cost$6,959,587.5020-year forecast$19,002,680.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Amenity space Interior finish renovation
- Priority
- Medium
Report context
Our explanation. The report describes re-envisioning the premium Courtside Club with flexibility of use.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 6,065 | J14 |
| Units | Blank in source | K14 |
| Cost per area / length | 850 | L14 |
| Cost per unit | Blank in source | M14 |
| Direct total | 5,155,250 | N14 |
| Additional-cost percentage | 35% | O14 |
| Loaded total | 6,959,587.5 | P14 |
Base: Costs!P14
Forecast: Cap Ex-20 Years!AE16
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $6,959,587.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K16 |
| 2026 | No occurrence | $0.00 | L16 |
| 2027 | No occurrence | $0.00 | M16 |
| 2028 | No occurrence | $0.00 | N16 |
| 2029 | 1 occurrence | $8,107,234.74 | O16 |
| 2030 | No occurrence | $0.00 | P16 |
| 2031 | No occurrence | $0.00 | Q16 |
| 2032 | No occurrence | $0.00 | R16 |
| 2033 | No occurrence | $0.00 | S16 |
| 2034 | No occurrence | $0.00 | T16 |
| 2035 | No occurrence | $0.00 | U16 |
| 2036 | No occurrence | $0.00 | V16 |
| 2037 | No occurrence | $0.00 | W16 |
| 2038 | No occurrence | $0.00 | X16 |
| 2039 | 1 occurrence | $10,895,445.56 | Y16 |
| 2040 | No occurrence | $0.00 | Z16 |
| 2041 | No occurrence | $0.00 | AA16 |
| 2042 | No occurrence | $0.00 | AB16 |
| 2043 | No occurrence | $0.00 | AC16 |
| 2044 | No occurrence | $0.00 | AD16 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N14: =(M14*K14)+(L14*J14) P14: =(1+O14)*N14 Schedule J16: =Costs!P14 K16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*K$2,0) L16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*L$2,0) M16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*M$2,0) N16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*N$2,0) O16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*O$2,0) P16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*P$2,0) Q16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*Q$2,0) R16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*R$2,0) S16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*S$2,0) T16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*T$2,0) U16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*U$2,0) V16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*V$2,0) W16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*W$2,0) X16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*X$2,0) Y16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*Y$2,0) Z16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*Z$2,0) AA16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*AA$2,0) AB16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*AB$2,0) AC16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*AC$2,0) AD16: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G16<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G16,$I16)=0,TRUE,FALSE),$J16*AD$2,0)
Architecture & Interiors · Costs row 15Doors and HardwareOur classification: Building systems, safety and general operations2024 listed cost$1,215,000.0020-year forecast$3,620,433.17
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Replacement
- Scope / description
- Doors and Hardware
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J15 |
| Units | 225 | K15 |
| Cost per area / length | Blank in source | L15 |
| Cost per unit | 4,000 | M15 |
| Direct total | 900,000 | N15 |
| Additional-cost percentage | 35% | O15 |
| Loaded total | 1,215,000 | P15 |
Base: Costs!P15
Forecast: Cap Ex-20 Years!AE17
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $1,215,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K17 |
| 2026 | No occurrence | $0.00 | L17 |
| 2027 | No occurrence | $0.00 | M17 |
| 2028 | No occurrence | $0.00 | N17 |
| 2029 | 1 occurrence | $1,415,355.47 | O17 |
| 2030 | No occurrence | $0.00 | P17 |
| 2031 | No occurrence | $0.00 | Q17 |
| 2032 | No occurrence | $0.00 | R17 |
| 2033 | No occurrence | $0.00 | S17 |
| 2034 | No occurrence | $0.00 | T17 |
| 2035 | No occurrence | $0.00 | U17 |
| 2036 | No occurrence | $0.00 | V17 |
| 2037 | No occurrence | $0.00 | W17 |
| 2038 | No occurrence | $0.00 | X17 |
| 2039 | No occurrence | $0.00 | Y17 |
| 2040 | No occurrence | $0.00 | Z17 |
| 2041 | No occurrence | $0.00 | AA17 |
| 2042 | No occurrence | $0.00 | AB17 |
| 2043 | No occurrence | $0.00 | AC17 |
| 2044 | 1 occurrence | $2,205,077.70 | AD17 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N15: =(M15*K15)+(L15*J15) P15: =(1+O15)*N15 Schedule J17: =Costs!P15 K17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*K$2,0) L17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*L$2,0) M17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*M$2,0) N17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*N$2,0) O17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*O$2,0) P17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*P$2,0) Q17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*Q$2,0) R17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*R$2,0) S17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*S$2,0) T17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*T$2,0) U17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*U$2,0) V17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*V$2,0) W17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*W$2,0) X17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*X$2,0) Y17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*Y$2,0) Z17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*Z$2,0) AA17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*AA$2,0) AB17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*AB$2,0) AC17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*AC$2,0) AD17: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G17<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G17,$I17)=0,TRUE,FALSE),$J17*AD$2,0)
Architecture & Interiors · Costs row 16Loading DockOur classification: Building systems, safety and general operations2024 listed cost$20,250.0020-year forecast$60,340.55
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Replacement
- Scope / description
- Dock Equipment Upgrade
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J16 |
| Units | 1 | K16 |
| Cost per area / length | Blank in source | L16 |
| Cost per unit | 15,000 | M16 |
| Direct total | 15,000 | N16 |
| Additional-cost percentage | 35% | O16 |
| Loaded total | 20,250 | P16 |
Base: Costs!P16
Forecast: Cap Ex-20 Years!AE18
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $20,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K18 |
| 2026 | No occurrence | $0.00 | L18 |
| 2027 | No occurrence | $0.00 | M18 |
| 2028 | No occurrence | $0.00 | N18 |
| 2029 | 1 occurrence | $23,589.26 | O18 |
| 2030 | No occurrence | $0.00 | P18 |
| 2031 | No occurrence | $0.00 | Q18 |
| 2032 | No occurrence | $0.00 | R18 |
| 2033 | No occurrence | $0.00 | S18 |
| 2034 | No occurrence | $0.00 | T18 |
| 2035 | No occurrence | $0.00 | U18 |
| 2036 | No occurrence | $0.00 | V18 |
| 2037 | No occurrence | $0.00 | W18 |
| 2038 | No occurrence | $0.00 | X18 |
| 2039 | No occurrence | $0.00 | Y18 |
| 2040 | No occurrence | $0.00 | Z18 |
| 2041 | No occurrence | $0.00 | AA18 |
| 2042 | No occurrence | $0.00 | AB18 |
| 2043 | No occurrence | $0.00 | AC18 |
| 2044 | 1 occurrence | $36,751.29 | AD18 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N16: =(M16*K16)+(L16*J16) P16: =(1+O16)*N16 Schedule J18: =Costs!P16 K18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*K$2,0) L18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*L$2,0) M18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*M$2,0) N18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*N$2,0) O18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*O$2,0) P18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*P$2,0) Q18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*Q$2,0) R18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*R$2,0) S18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*S$2,0) T18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*T$2,0) U18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*U$2,0) V18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*V$2,0) W18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*W$2,0) X18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*X$2,0) Y18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*Y$2,0) Z18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*Z$2,0) AA18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*AA$2,0) AB18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*AB$2,0) AC18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*AC$2,0) AD18: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G18<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G18,$I18)=0,TRUE,FALSE),$J18*AD$2,0)
Architecture & Interiors · Costs row 17Loading DockOur classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$184,304.16
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Repairs
- Scope / description
- Wall and Ceiling Repairs
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J17 |
| Units | 1 | K17 |
| Cost per area / length | Blank in source | L17 |
| Cost per unit | 50,000 | M17 |
| Direct total | 50,000 | N17 |
| Additional-cost percentage | 35% | O17 |
| Loaded total | 67,500 | P17 |
Base: Costs!P17
Forecast: Cap Ex-20 Years!AE19
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K19 |
| 2026 | No occurrence | $0.00 | L19 |
| 2027 | No occurrence | $0.00 | M19 |
| 2028 | No occurrence | $0.00 | N19 |
| 2029 | 1 occurrence | $78,630.86 | O19 |
| 2030 | No occurrence | $0.00 | P19 |
| 2031 | No occurrence | $0.00 | Q19 |
| 2032 | No occurrence | $0.00 | R19 |
| 2033 | No occurrence | $0.00 | S19 |
| 2034 | No occurrence | $0.00 | T19 |
| 2035 | No occurrence | $0.00 | U19 |
| 2036 | No occurrence | $0.00 | V19 |
| 2037 | No occurrence | $0.00 | W19 |
| 2038 | No occurrence | $0.00 | X19 |
| 2039 | 1 occurrence | $105,673.30 | Y19 |
| 2040 | No occurrence | $0.00 | Z19 |
| 2041 | No occurrence | $0.00 | AA19 |
| 2042 | No occurrence | $0.00 | AB19 |
| 2043 | No occurrence | $0.00 | AC19 |
| 2044 | No occurrence | $0.00 | AD19 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N17: =(M17*K17)+(L17*J17) P17: =(1+O17)*N17 Schedule J19: =Costs!P17 K19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*K$2,0) L19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*L$2,0) M19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*M$2,0) N19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*N$2,0) O19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*O$2,0) P19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*P$2,0) Q19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*Q$2,0) R19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*R$2,0) S19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*S$2,0) T19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*T$2,0) U19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*U$2,0) V19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*V$2,0) W19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*W$2,0) X19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*X$2,0) Y19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*Y$2,0) Z19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*Z$2,0) AA19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*AA$2,0) AB19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*AB$2,0) AC19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*AC$2,0) AD19: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G19<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G19,$I19)=0,TRUE,FALSE),$J19*AD$2,0)
Architecture & Interiors · Costs row 18Staff Locker and VIP EntranceOur classification: Shared event support and bundled work2024 listed cost$2,128,275.0020-year forecast$2,479,230.99
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
Review original technical notes; classification retains their mixed-purpose content. No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Reconfiguration/ Renovation
- Scope / description
- Interior Renovation
- Priority
- Medium
Technical notes in the source
- F18 “Investigate relocation, reconfiguration, shared lobby, etc.”
Report context
Our explanation. The report recommends studying the shared staff and VIP entrance in light of premium-space demand.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 3,153 | J18 |
| Units | Blank in source | K18 |
| Cost per area / length | 500 | L18 |
| Cost per unit | Blank in source | M18 |
| Direct total | 1,576,500 | N18 |
| Additional-cost percentage | 35% | O18 |
| Loaded total | 2,128,275 | P18 |
Base: Costs!P18
Forecast: Cap Ex-20 Years!AE20
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $2,128,275.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K20 |
| 2026 | No occurrence | $0.00 | L20 |
| 2027 | No occurrence | $0.00 | M20 |
| 2028 | No occurrence | $0.00 | N20 |
| 2029 | 1 occurrence | $2,479,230.99 | O20 |
| 2030 | No occurrence | $0.00 | P20 |
| 2031 | No occurrence | $0.00 | Q20 |
| 2032 | No occurrence | $0.00 | R20 |
| 2033 | No occurrence | $0.00 | S20 |
| 2034 | No occurrence | $0.00 | T20 |
| 2035 | No occurrence | $0.00 | U20 |
| 2036 | No occurrence | $0.00 | V20 |
| 2037 | No occurrence | $0.00 | W20 |
| 2038 | No occurrence | $0.00 | X20 |
| 2039 | No occurrence | $0.00 | Y20 |
| 2040 | No occurrence | $0.00 | Z20 |
| 2041 | No occurrence | $0.00 | AA20 |
| 2042 | No occurrence | $0.00 | AB20 |
| 2043 | No occurrence | $0.00 | AC20 |
| 2044 | No occurrence | $0.00 | AD20 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N18: =(M18*K18)+(L18*J18) P18: =(1+O18)*N18 Schedule J20: =Costs!P18 K20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*K$2,0) L20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*L$2,0) M20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*M$2,0) N20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*N$2,0) O20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*O$2,0) P20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*P$2,0) Q20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*Q$2,0) R20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*R$2,0) S20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*S$2,0) T20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*T$2,0) U20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*U$2,0) V20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*V$2,0) W20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*W$2,0) X20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*X$2,0) Y20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*Y$2,0) Z20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*Z$2,0) AA20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*AA$2,0) AB20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*AB$2,0) AC20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*AC$2,0) AD20: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G20<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G20,$I20)=0,TRUE,FALSE),$J20*AD$2,0)
Architecture & Interiors · Costs row 19Staff LockerOur classification: Building systems, safety and general operations2024 listed cost$167,487.7520-year forecast$457,313.91
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Paint and Ceilings
- Priority
- Medium
Report context
Our explanation. The staff locker-room discussion describes finish renewal and reconsidering the locker configuration.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,757 | J19 |
| Units | Blank in source | K19 |
| Cost per area / length | 45 | L19 |
| Cost per unit | Blank in source | M19 |
| Direct total | 124,065 | N19 |
| Additional-cost percentage | 35% | O19 |
| Loaded total | 167,487.75 | P19 |
Base: Costs!P19
Forecast: Cap Ex-20 Years!AE21
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $167,487.75.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K21 |
| 2026 | No occurrence | $0.00 | L21 |
| 2027 | No occurrence | $0.00 | M21 |
| 2028 | No occurrence | $0.00 | N21 |
| 2029 | 1 occurrence | $195,106.75 | O21 |
| 2030 | No occurrence | $0.00 | P21 |
| 2031 | No occurrence | $0.00 | Q21 |
| 2032 | No occurrence | $0.00 | R21 |
| 2033 | No occurrence | $0.00 | S21 |
| 2034 | No occurrence | $0.00 | T21 |
| 2035 | No occurrence | $0.00 | U21 |
| 2036 | No occurrence | $0.00 | V21 |
| 2037 | No occurrence | $0.00 | W21 |
| 2038 | No occurrence | $0.00 | X21 |
| 2039 | 1 occurrence | $262,207.16 | Y21 |
| 2040 | No occurrence | $0.00 | Z21 |
| 2041 | No occurrence | $0.00 | AA21 |
| 2042 | No occurrence | $0.00 | AB21 |
| 2043 | No occurrence | $0.00 | AC21 |
| 2044 | No occurrence | $0.00 | AD21 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N19: =(M19*K19)+(L19*J19) P19: =(1+O19)*N19 Schedule J21: =Costs!P19 K21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*K$2,0) L21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*L$2,0) M21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*M$2,0) N21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*N$2,0) O21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*O$2,0) P21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*P$2,0) Q21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*Q$2,0) R21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*R$2,0) S21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*S$2,0) T21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*T$2,0) U21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*U$2,0) V21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*V$2,0) W21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*W$2,0) X21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*X$2,0) Y21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*Y$2,0) Z21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*Z$2,0) AA21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*AA$2,0) AB21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*AB$2,0) AC21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*AC$2,0) AD21: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G21<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G21,$I21)=0,TRUE,FALSE),$J21*AD$2,0)
Architecture & Interiors · Costs row 20Staff LockerOur classification: Building systems, safety and general operations2024 listed cost$18,609.7520-year forecast$50,812.66
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Replacement
- Scope / description
- Shower and Restroom accessories
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,757 | J20 |
| Units | Blank in source | K20 |
| Cost per area / length | 5 | L20 |
| Cost per unit | Blank in source | M20 |
| Direct total | 13,785 | N20 |
| Additional-cost percentage | 35% | O20 |
| Loaded total | 18,609.75 | P20 |
Base: Costs!P20
Forecast: Cap Ex-20 Years!AE22
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $18,609.75.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K22 |
| 2026 | No occurrence | $0.00 | L22 |
| 2027 | No occurrence | $0.00 | M22 |
| 2028 | No occurrence | $0.00 | N22 |
| 2029 | 1 occurrence | $21,678.53 | O22 |
| 2030 | No occurrence | $0.00 | P22 |
| 2031 | No occurrence | $0.00 | Q22 |
| 2032 | No occurrence | $0.00 | R22 |
| 2033 | No occurrence | $0.00 | S22 |
| 2034 | No occurrence | $0.00 | T22 |
| 2035 | No occurrence | $0.00 | U22 |
| 2036 | No occurrence | $0.00 | V22 |
| 2037 | No occurrence | $0.00 | W22 |
| 2038 | No occurrence | $0.00 | X22 |
| 2039 | 1 occurrence | $29,134.13 | Y22 |
| 2040 | No occurrence | $0.00 | Z22 |
| 2041 | No occurrence | $0.00 | AA22 |
| 2042 | No occurrence | $0.00 | AB22 |
| 2043 | No occurrence | $0.00 | AC22 |
| 2044 | No occurrence | $0.00 | AD22 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N20: =(M20*K20)+(L20*J20) P20: =(1+O20)*N20 Schedule J22: =Costs!P20 K22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*K$2,0) L22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*L$2,0) M22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*M$2,0) N22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*N$2,0) O22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*O$2,0) P22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*P$2,0) Q22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*Q$2,0) R22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*R$2,0) S22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*S$2,0) T22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*T$2,0) U22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*U$2,0) V22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*V$2,0) W22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*W$2,0) X22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*X$2,0) Y22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*Y$2,0) Z22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*Z$2,0) AA22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*AA$2,0) AB22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*AB$2,0) AC22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*AC$2,0) AD22: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G22<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G22,$I22)=0,TRUE,FALSE),$J22*AD$2,0)
Architecture & Interiors · Costs row 21Laundry RoomOur classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$213,659.03
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Replacement
- Scope / description
- Appliance Replacement
- Priority
- Low
Report context
Our explanation. The report describes laundry equipment in good condition and anticipates replacement during the twenty-year period.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J21 |
| Units | 1 | K21 |
| Cost per area / length | Blank in source | L21 |
| Cost per unit | 50,000 | M21 |
| Direct total | 50,000 | N21 |
| Additional-cost percentage | 35% | O21 |
| Loaded total | 67,500 | P21 |
Base: Costs!P21
Forecast: Cap Ex-20 Years!AE23
Scheduled spending: 2034, 2044.
Source frequency: 10 years. First schedule year: 2034.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K23 |
| 2026 | No occurrence | $0.00 | L23 |
| 2027 | No occurrence | $0.00 | M23 |
| 2028 | No occurrence | $0.00 | N23 |
| 2029 | No occurrence | $0.00 | O23 |
| 2030 | No occurrence | $0.00 | P23 |
| 2031 | No occurrence | $0.00 | Q23 |
| 2032 | No occurrence | $0.00 | R23 |
| 2033 | No occurrence | $0.00 | S23 |
| 2034 | 1 occurrence | $91,154.72 | T23 |
| 2035 | No occurrence | $0.00 | U23 |
| 2036 | No occurrence | $0.00 | V23 |
| 2037 | No occurrence | $0.00 | W23 |
| 2038 | No occurrence | $0.00 | X23 |
| 2039 | No occurrence | $0.00 | Y23 |
| 2040 | No occurrence | $0.00 | Z23 |
| 2041 | No occurrence | $0.00 | AA23 |
| 2042 | No occurrence | $0.00 | AB23 |
| 2043 | No occurrence | $0.00 | AC23 |
| 2044 | 1 occurrence | $122,504.32 | AD23 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N21: =(M21*K21)+(L21*J21) P21: =(1+O21)*N21 Schedule J23: =Costs!P21 K23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*K$2,0) L23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*L$2,0) M23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*M$2,0) N23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*N$2,0) O23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*O$2,0) P23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*P$2,0) Q23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*Q$2,0) R23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*R$2,0) S23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*S$2,0) T23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*T$2,0) U23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*U$2,0) V23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*V$2,0) W23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*W$2,0) X23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*X$2,0) Y23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*Y$2,0) Z23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*Z$2,0) AA23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*AA$2,0) AB23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*AB$2,0) AC23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*AC$2,0) AD23: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G23<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G23,$I23)=0,TRUE,FALSE),$J23*AD$2,0)
Architecture & Interiors · Costs row 22General - WayfindingOur classification: Shared event support and bundled work2024 listed cost$270,000.0020-year forecast$737,216.64
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Environmental graphics and branding upgrades
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J22 |
| Units | 1 | K22 |
| Cost per area / length | Blank in source | L22 |
| Cost per unit | 200,000 | M22 |
| Direct total | 200,000 | N22 |
| Additional-cost percentage | 35% | O22 |
| Loaded total | 270,000 | P22 |
Base: Costs!P22
Forecast: Cap Ex-20 Years!AE24
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K24 |
| 2026 | No occurrence | $0.00 | L24 |
| 2027 | No occurrence | $0.00 | M24 |
| 2028 | No occurrence | $0.00 | N24 |
| 2029 | 1 occurrence | $314,523.44 | O24 |
| 2030 | No occurrence | $0.00 | P24 |
| 2031 | No occurrence | $0.00 | Q24 |
| 2032 | No occurrence | $0.00 | R24 |
| 2033 | No occurrence | $0.00 | S24 |
| 2034 | No occurrence | $0.00 | T24 |
| 2035 | No occurrence | $0.00 | U24 |
| 2036 | No occurrence | $0.00 | V24 |
| 2037 | No occurrence | $0.00 | W24 |
| 2038 | No occurrence | $0.00 | X24 |
| 2039 | 1 occurrence | $422,693.20 | Y24 |
| 2040 | No occurrence | $0.00 | Z24 |
| 2041 | No occurrence | $0.00 | AA24 |
| 2042 | No occurrence | $0.00 | AB24 |
| 2043 | No occurrence | $0.00 | AC24 |
| 2044 | No occurrence | $0.00 | AD24 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N22: =(M22*K22)+(L22*J22) P22: =(1+O22)*N22 Schedule J24: =Costs!P22 K24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*K$2,0) L24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*L$2,0) M24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*M$2,0) N24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*N$2,0) O24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*O$2,0) P24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*P$2,0) Q24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*Q$2,0) R24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*R$2,0) S24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*S$2,0) T24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*T$2,0) U24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*U$2,0) V24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*V$2,0) W24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*W$2,0) X24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*X$2,0) Y24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*Y$2,0) Z24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*Z$2,0) AA24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*AA$2,0) AB24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*AB$2,0) AC24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*AC$2,0) AD24: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G24<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G24,$I24)=0,TRUE,FALSE),$J24*AD$2,0)
Architecture & Interiors · Costs row 23General - Interior PartitionsOur classification: Building systems, safety and general operations2024 listed cost$578,461.5020-year forecast$1,579,449.78
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Service Level
- Work label / subcategory
- Refresh
- Scope / description
- Wall Paint
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 85,698 | J23 |
| Units | Blank in source | K23 |
| Cost per area / length | 5 | L23 |
| Cost per unit | Blank in source | M23 |
| Direct total | 428,490 | N23 |
| Additional-cost percentage | 35% | O23 |
| Loaded total | 578,461.5 | P23 |
Base: Costs!P23
Forecast: Cap Ex-20 Years!AE25
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $578,461.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K25 |
| 2026 | No occurrence | $0.00 | L25 |
| 2027 | No occurrence | $0.00 | M25 |
| 2028 | No occurrence | $0.00 | N25 |
| 2029 | 1 occurrence | $673,850.74 | O25 |
| 2030 | No occurrence | $0.00 | P25 |
| 2031 | No occurrence | $0.00 | Q25 |
| 2032 | No occurrence | $0.00 | R25 |
| 2033 | No occurrence | $0.00 | S25 |
| 2034 | No occurrence | $0.00 | T25 |
| 2035 | No occurrence | $0.00 | U25 |
| 2036 | No occurrence | $0.00 | V25 |
| 2037 | No occurrence | $0.00 | W25 |
| 2038 | No occurrence | $0.00 | X25 |
| 2039 | 1 occurrence | $905,599.04 | Y25 |
| 2040 | No occurrence | $0.00 | Z25 |
| 2041 | No occurrence | $0.00 | AA25 |
| 2042 | No occurrence | $0.00 | AB25 |
| 2043 | No occurrence | $0.00 | AC25 |
| 2044 | No occurrence | $0.00 | AD25 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N23: =(M23*K23)+(L23*J23) P23: =(1+O23)*N23 Schedule J25: =Costs!P23 K25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*K$2,0) L25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*L$2,0) M25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*M$2,0) N25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*N$2,0) O25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*O$2,0) P25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*P$2,0) Q25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*Q$2,0) R25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*R$2,0) S25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*S$2,0) T25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*T$2,0) U25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*U$2,0) V25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*V$2,0) W25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*W$2,0) X25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*X$2,0) Y25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*Y$2,0) Z25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*Z$2,0) AA25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*AA$2,0) AB25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*AB$2,0) AC25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*AC$2,0) AD25: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G25<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G25,$I25)=0,TRUE,FALSE),$J25*AD$2,0)
Architecture & Interiors · Costs row 24Seating - Retractable Seating SystemOur classification: Commercial spaces and saleable products2024 listed cost$9,667,350.0020-year forecast$14,693,718.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Lower Bowl Seating
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report says the retractable seating system had been replaced within the preceding year. This workbook occurrence is scheduled for 2038.
Report p. 5 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J24 |
| Units | 4,092 | K24 |
| Cost per area / length | Blank in source | L24 |
| Cost per unit | 1,750 | M24 |
| Direct total | 7,161,000 | N24 |
| Additional-cost percentage | 35% | O24 |
| Loaded total | 9,667,350 | P24 |
Base: Costs!P24
Forecast: Cap Ex-20 Years!AE26
Scheduled spending: 2038.
Source frequency: 15 years. First schedule year: 2038.
Schedule cost per occurrence: $9,667,350.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K26 |
| 2026 | No occurrence | $0.00 | L26 |
| 2027 | No occurrence | $0.00 | M26 |
| 2028 | No occurrence | $0.00 | N26 |
| 2029 | No occurrence | $0.00 | O26 |
| 2030 | No occurrence | $0.00 | P26 |
| 2031 | No occurrence | $0.00 | Q26 |
| 2032 | No occurrence | $0.00 | R26 |
| 2033 | No occurrence | $0.00 | S26 |
| 2034 | No occurrence | $0.00 | T26 |
| 2035 | No occurrence | $0.00 | U26 |
| 2036 | No occurrence | $0.00 | V26 |
| 2037 | No occurrence | $0.00 | W26 |
| 2038 | 1 occurrence | $14,693,718.42 | X26 |
| 2039 | No occurrence | $0.00 | Y26 |
| 2040 | No occurrence | $0.00 | Z26 |
| 2041 | No occurrence | $0.00 | AA26 |
| 2042 | No occurrence | $0.00 | AB26 |
| 2043 | No occurrence | $0.00 | AC26 |
| 2044 | No occurrence | $0.00 | AD26 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N24: =(M24*K24)+(L24*J24) P24: =(1+O24)*N24 Schedule J26: =Costs!P24 K26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*K$2,0) L26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*L$2,0) M26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*M$2,0) N26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*N$2,0) O26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*O$2,0) P26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*P$2,0) Q26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*Q$2,0) R26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*R$2,0) S26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*S$2,0) T26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*T$2,0) U26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*U$2,0) V26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*V$2,0) W26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*W$2,0) X26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*X$2,0) Y26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*Y$2,0) Z26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*Z$2,0) AA26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*AA$2,0) AB26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*AB$2,0) AC26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*AC$2,0) AD26: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G26<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G26,$I26)=0,TRUE,FALSE),$J26*AD$2,0)
Architecture & Interiors · Costs row 25Seating - Fixed (includes 200 Level)Our classification: Commercial spaces and saleable products2024 listed cost$1,513,050.0020-year forecast$1,612,986.95
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Lower Bowl Seating
- Work label / subcategory
- Replacement
- Scope / description
- Furniture replacement
- Priority
- High
Report context
Our explanation. The all-levels seating recommendations include replacing seats and completing an accessibility assessment.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J25 |
| Units | 4,585 | K25 |
| Cost per area / length | Blank in source | L25 |
| Cost per unit | 300 | M25 |
| Direct total | 1,375,500 | N25 |
| Additional-cost percentage | 10% | O25 |
| Loaded total | 1,513,050 | P25 |
Base: Costs!P25
Forecast: Cap Ex-20 Years!AE27
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $1,513,050.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K27 |
| 2026 | 1 occurrence | $1,612,986.95 | L27 |
| 2027 | No occurrence | $0.00 | M27 |
| 2028 | No occurrence | $0.00 | N27 |
| 2029 | No occurrence | $0.00 | O27 |
| 2030 | No occurrence | $0.00 | P27 |
| 2031 | No occurrence | $0.00 | Q27 |
| 2032 | No occurrence | $0.00 | R27 |
| 2033 | No occurrence | $0.00 | S27 |
| 2034 | No occurrence | $0.00 | T27 |
| 2035 | No occurrence | $0.00 | U27 |
| 2036 | No occurrence | $0.00 | V27 |
| 2037 | No occurrence | $0.00 | W27 |
| 2038 | No occurrence | $0.00 | X27 |
| 2039 | No occurrence | $0.00 | Y27 |
| 2040 | No occurrence | $0.00 | Z27 |
| 2041 | No occurrence | $0.00 | AA27 |
| 2042 | No occurrence | $0.00 | AB27 |
| 2043 | No occurrence | $0.00 | AC27 |
| 2044 | No occurrence | $0.00 | AD27 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N25: =(M25*K25)+(L25*J25) P25: =(1+O25)*N25 Schedule J27: =Costs!P25 K27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*K$2,0) L27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*L$2,0) M27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*M$2,0) N27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*N$2,0) O27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*O$2,0) P27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*P$2,0) Q27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*Q$2,0) R27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*R$2,0) S27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*S$2,0) T27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*T$2,0) U27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*U$2,0) V27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*V$2,0) W27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*W$2,0) X27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*X$2,0) Y27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*Y$2,0) Z27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*Z$2,0) AA27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*AA$2,0) AB27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*AB$2,0) AC27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*AC$2,0) AD27: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G27<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G27,$I27)=0,TRUE,FALSE),$J27*AD$2,0)
Architecture & Interiors · Costs row 26Seating - Precast Tiers and Stair Aisles (includes 200 Level)Our classification: Building systems, safety and general operations2024 listed cost$623,775.6020-year forecast$1,558,648.09
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Lower Bowl Seating
- Work label / subcategory
- Repair/ Replacement
- Scope / description
- Concrete repairs, New railings, Life Safety improvements
- Priority
- High
Technical notes in the source
- F26 “Includes Trip hazards, contrasting color on stair nosings, etc.”
Report context
Our explanation. The all-levels seating recommendations include aisle/step markings and precast and sealant work.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 66,008 | J26 |
| Units | Blank in source | K26 |
| Cost per area / length | 7 | L26 |
| Cost per unit | Blank in source | M26 |
| Direct total | 462,056 | N26 |
| Additional-cost percentage | 35% | O26 |
| Loaded total | 623,775.6 | P26 |
Base: Costs!P26
Forecast: Cap Ex-20 Years!AE28
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $623,775.60.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K28 |
| 2026 | 1 occurrence | $664,975.98 | L28 |
| 2027 | No occurrence | $0.00 | M28 |
| 2028 | No occurrence | $0.00 | N28 |
| 2029 | No occurrence | $0.00 | O28 |
| 2030 | No occurrence | $0.00 | P28 |
| 2031 | No occurrence | $0.00 | Q28 |
| 2032 | No occurrence | $0.00 | R28 |
| 2033 | No occurrence | $0.00 | S28 |
| 2034 | No occurrence | $0.00 | T28 |
| 2035 | No occurrence | $0.00 | U28 |
| 2036 | 1 occurrence | $893,672.11 | V28 |
| 2037 | No occurrence | $0.00 | W28 |
| 2038 | No occurrence | $0.00 | X28 |
| 2039 | No occurrence | $0.00 | Y28 |
| 2040 | No occurrence | $0.00 | Z28 |
| 2041 | No occurrence | $0.00 | AA28 |
| 2042 | No occurrence | $0.00 | AB28 |
| 2043 | No occurrence | $0.00 | AC28 |
| 2044 | No occurrence | $0.00 | AD28 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N26: =(M26*K26)+(L26*J26) P26: =(1+O26)*N26 Schedule J28: =Costs!P26 K28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*K$2,0) L28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*L$2,0) M28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*M$2,0) N28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*N$2,0) O28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*O$2,0) P28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*P$2,0) Q28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*Q$2,0) R28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*R$2,0) S28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*S$2,0) T28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*T$2,0) U28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*U$2,0) V28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*V$2,0) W28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*W$2,0) X28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*X$2,0) Y28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*Y$2,0) Z28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*Z$2,0) AA28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*AA$2,0) AB28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*AB$2,0) AC28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*AC$2,0) AD28: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G28<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G28,$I28)=0,TRUE,FALSE),$J28*AD$2,0)
Architecture & Interiors · Costs row 27Seating - Aluminum Bleacher OverbuildsOur classification: Building systems, safety and general operations2024 listed cost$675,000.0020-year forecast$719,583.75
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Lower Bowl Seating
- Work label / subcategory
- Replacement
- Scope / description
- New code compliant bleacher overbuilds and railings
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J27 |
| Units | 1 | K27 |
| Cost per area / length | Blank in source | L27 |
| Cost per unit | 500,000 | M27 |
| Direct total | 500,000 | N27 |
| Additional-cost percentage | 35% | O27 |
| Loaded total | 675,000 | P27 |
Base: Costs!P27
Forecast: Cap Ex-20 Years!AE29
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $675,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K29 |
| 2026 | 1 occurrence | $719,583.75 | L29 |
| 2027 | No occurrence | $0.00 | M29 |
| 2028 | No occurrence | $0.00 | N29 |
| 2029 | No occurrence | $0.00 | O29 |
| 2030 | No occurrence | $0.00 | P29 |
| 2031 | No occurrence | $0.00 | Q29 |
| 2032 | No occurrence | $0.00 | R29 |
| 2033 | No occurrence | $0.00 | S29 |
| 2034 | No occurrence | $0.00 | T29 |
| 2035 | No occurrence | $0.00 | U29 |
| 2036 | No occurrence | $0.00 | V29 |
| 2037 | No occurrence | $0.00 | W29 |
| 2038 | No occurrence | $0.00 | X29 |
| 2039 | No occurrence | $0.00 | Y29 |
| 2040 | No occurrence | $0.00 | Z29 |
| 2041 | No occurrence | $0.00 | AA29 |
| 2042 | No occurrence | $0.00 | AB29 |
| 2043 | No occurrence | $0.00 | AC29 |
| 2044 | No occurrence | $0.00 | AD29 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N27: =(M27*K27)+(L27*J27) P27: =(1+O27)*N27 Schedule J29: =Costs!P27 K29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*K$2,0) L29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*L$2,0) M29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*M$2,0) N29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*N$2,0) O29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*O$2,0) P29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*P$2,0) Q29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*Q$2,0) R29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*R$2,0) S29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*S$2,0) T29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*T$2,0) U29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*U$2,0) V29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*V$2,0) W29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*W$2,0) X29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*X$2,0) Y29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*Y$2,0) Z29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*Z$2,0) AA29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*AA$2,0) AB29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*AB$2,0) AC29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*AC$2,0) AD29: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G29<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G29,$I29)=0,TRUE,FALSE),$J29*AD$2,0)
Architecture & Interiors · Costs row 28General - Interior PartitionsOur classification: Building systems, safety and general operations2024 listed cost$696,741.7520-year forecast$1,902,405.96
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Refresh
- Scope / description
- Wall Paint
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 103,221 | J28 |
| Units | Blank in source | K28 |
| Cost per area / length | 5 | L28 |
| Cost per unit | Blank in source | M28 |
| Direct total | 516,105 | N28 |
| Additional-cost percentage | 35% | O28 |
| Loaded total | 696,741.75 | P28 |
Base: Costs!P28
Forecast: Cap Ex-20 Years!AE30
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $696,741.75.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K30 |
| 2026 | No occurrence | $0.00 | L30 |
| 2027 | No occurrence | $0.00 | M30 |
| 2028 | No occurrence | $0.00 | N30 |
| 2029 | 1 occurrence | $811,635.59 | O30 |
| 2030 | No occurrence | $0.00 | P30 |
| 2031 | No occurrence | $0.00 | Q30 |
| 2032 | No occurrence | $0.00 | R30 |
| 2033 | No occurrence | $0.00 | S30 |
| 2034 | No occurrence | $0.00 | T30 |
| 2035 | No occurrence | $0.00 | U30 |
| 2036 | No occurrence | $0.00 | V30 |
| 2037 | No occurrence | $0.00 | W30 |
| 2038 | No occurrence | $0.00 | X30 |
| 2039 | 1 occurrence | $1,090,770.37 | Y30 |
| 2040 | No occurrence | $0.00 | Z30 |
| 2041 | No occurrence | $0.00 | AA30 |
| 2042 | No occurrence | $0.00 | AB30 |
| 2043 | No occurrence | $0.00 | AC30 |
| 2044 | No occurrence | $0.00 | AD30 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N28: =(M28*K28)+(L28*J28) P28: =(1+O28)*N28 Schedule J30: =Costs!P28 K30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*K$2,0) L30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*L$2,0) M30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*M$2,0) N30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*N$2,0) O30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*O$2,0) P30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*P$2,0) Q30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*Q$2,0) R30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*R$2,0) S30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*S$2,0) T30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*T$2,0) U30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*U$2,0) V30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*V$2,0) W30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*W$2,0) X30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*X$2,0) Y30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*Y$2,0) Z30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*Z$2,0) AA30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*AA$2,0) AB30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*AB$2,0) AC30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*AC$2,0) AD30: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G30<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G30,$I30)=0,TRUE,FALSE),$J30*AD$2,0)
Architecture & Interiors · Costs row 29General - ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$405,000.0020-year forecast$1,206,811.06
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Overhead coiling doors
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J29 |
| Units | 30 | K29 |
| Cost per area / length | Blank in source | L29 |
| Cost per unit | 10,000 | M29 |
| Direct total | 300,000 | N29 |
| Additional-cost percentage | 35% | O29 |
| Loaded total | 405,000 | P29 |
Base: Costs!P29
Forecast: Cap Ex-20 Years!AE31
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $405,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K31 |
| 2026 | No occurrence | $0.00 | L31 |
| 2027 | No occurrence | $0.00 | M31 |
| 2028 | No occurrence | $0.00 | N31 |
| 2029 | 1 occurrence | $471,785.16 | O31 |
| 2030 | No occurrence | $0.00 | P31 |
| 2031 | No occurrence | $0.00 | Q31 |
| 2032 | No occurrence | $0.00 | R31 |
| 2033 | No occurrence | $0.00 | S31 |
| 2034 | No occurrence | $0.00 | T31 |
| 2035 | No occurrence | $0.00 | U31 |
| 2036 | No occurrence | $0.00 | V31 |
| 2037 | No occurrence | $0.00 | W31 |
| 2038 | No occurrence | $0.00 | X31 |
| 2039 | No occurrence | $0.00 | Y31 |
| 2040 | No occurrence | $0.00 | Z31 |
| 2041 | No occurrence | $0.00 | AA31 |
| 2042 | No occurrence | $0.00 | AB31 |
| 2043 | No occurrence | $0.00 | AC31 |
| 2044 | 1 occurrence | $735,025.90 | AD31 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N29: =(M29*K29)+(L29*J29) P29: =(1+O29)*N29 Schedule J31: =Costs!P29 K31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*K$2,0) L31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*L$2,0) M31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*M$2,0) N31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*N$2,0) O31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*O$2,0) P31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*P$2,0) Q31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*Q$2,0) R31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*R$2,0) S31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*S$2,0) T31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*T$2,0) U31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*U$2,0) V31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*V$2,0) W31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*W$2,0) X31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*X$2,0) Y31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*Y$2,0) Z31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*Z$2,0) AA31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*AA$2,0) AB31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*AB$2,0) AC31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*AC$2,0) AD31: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G31<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G31,$I31)=0,TRUE,FALSE),$J31*AD$2,0)
Architecture & Interiors · Costs row 30General - ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$81,000.0020-year forecast$202,397.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Selective replacement
- Scope / description
- Doors and Hardware
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J30 |
| Units | 15 | K30 |
| Cost per area / length | Blank in source | L30 |
| Cost per unit | 4,000 | M30 |
| Direct total | 60,000 | N30 |
| Additional-cost percentage | 35% | O30 |
| Loaded total | 81,000 | P30 |
Base: Costs!P30
Forecast: Cap Ex-20 Years!AE32
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $81,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K32 |
| 2026 | 1 occurrence | $86,350.05 | L32 |
| 2027 | No occurrence | $0.00 | M32 |
| 2028 | No occurrence | $0.00 | N32 |
| 2029 | No occurrence | $0.00 | O32 |
| 2030 | No occurrence | $0.00 | P32 |
| 2031 | No occurrence | $0.00 | Q32 |
| 2032 | No occurrence | $0.00 | R32 |
| 2033 | No occurrence | $0.00 | S32 |
| 2034 | No occurrence | $0.00 | T32 |
| 2035 | No occurrence | $0.00 | U32 |
| 2036 | 1 occurrence | $116,047.25 | V32 |
| 2037 | No occurrence | $0.00 | W32 |
| 2038 | No occurrence | $0.00 | X32 |
| 2039 | No occurrence | $0.00 | Y32 |
| 2040 | No occurrence | $0.00 | Z32 |
| 2041 | No occurrence | $0.00 | AA32 |
| 2042 | No occurrence | $0.00 | AB32 |
| 2043 | No occurrence | $0.00 | AC32 |
| 2044 | No occurrence | $0.00 | AD32 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N30: =(M30*K30)+(L30*J30) P30: =(1+O30)*N30 Schedule J32: =Costs!P30 K32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*K$2,0) L32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*L$2,0) M32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*M$2,0) N32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*N$2,0) O32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*O$2,0) P32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*P$2,0) Q32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*Q$2,0) R32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*R$2,0) S32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*S$2,0) T32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*T$2,0) U32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*U$2,0) V32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*V$2,0) W32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*W$2,0) X32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*X$2,0) Y32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*Y$2,0) Z32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*Z$2,0) AA32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*AA$2,0) AB32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*AB$2,0) AC32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*AC$2,0) AD32: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G32<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G32,$I32)=0,TRUE,FALSE),$J32*AD$2,0)
Architecture & Interiors · Costs row 31General - ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$21,600.0020-year forecast$53,972.61
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Repair
- Scope / description
- Doors and Hardware
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J31 |
| Units | 8 | K31 |
| Cost per area / length | Blank in source | L31 |
| Cost per unit | 2,000 | M31 |
| Direct total | 16,000 | N31 |
| Additional-cost percentage | 35% | O31 |
| Loaded total | 21,600 | P31 |
Base: Costs!P31
Forecast: Cap Ex-20 Years!AE33
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $21,600.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K33 |
| 2026 | 1 occurrence | $23,026.68 | L33 |
| 2027 | No occurrence | $0.00 | M33 |
| 2028 | No occurrence | $0.00 | N33 |
| 2029 | No occurrence | $0.00 | O33 |
| 2030 | No occurrence | $0.00 | P33 |
| 2031 | No occurrence | $0.00 | Q33 |
| 2032 | No occurrence | $0.00 | R33 |
| 2033 | No occurrence | $0.00 | S33 |
| 2034 | No occurrence | $0.00 | T33 |
| 2035 | No occurrence | $0.00 | U33 |
| 2036 | 1 occurrence | $30,945.93 | V33 |
| 2037 | No occurrence | $0.00 | W33 |
| 2038 | No occurrence | $0.00 | X33 |
| 2039 | No occurrence | $0.00 | Y33 |
| 2040 | No occurrence | $0.00 | Z33 |
| 2041 | No occurrence | $0.00 | AA33 |
| 2042 | No occurrence | $0.00 | AB33 |
| 2043 | No occurrence | $0.00 | AC33 |
| 2044 | No occurrence | $0.00 | AD33 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N31: =(M31*K31)+(L31*J31) P31: =(1+O31)*N31 Schedule J33: =Costs!P31 K33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*K$2,0) L33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*L$2,0) M33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*M$2,0) N33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*N$2,0) O33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*O$2,0) P33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*P$2,0) Q33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*Q$2,0) R33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*R$2,0) S33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*S$2,0) T33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*T$2,0) U33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*U$2,0) V33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*V$2,0) W33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*W$2,0) X33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*X$2,0) Y33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*Y$2,0) Z33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*Z$2,0) AA33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*AA$2,0) AB33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*AB$2,0) AC33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*AC$2,0) AD33: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G33<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G33,$I33)=0,TRUE,FALSE),$J33*AD$2,0)
Architecture & Interiors · Costs row 32General - Interior DoorsOur classification: Building systems, safety and general operations2024 listed cost$378,000.0020-year forecast$1,126,356.98
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Doors and Hardware
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J32 |
| Units | 70 | K32 |
| Cost per area / length | Blank in source | L32 |
| Cost per unit | 4,000 | M32 |
| Direct total | 280,000 | N32 |
| Additional-cost percentage | 35% | O32 |
| Loaded total | 378,000 | P32 |
Base: Costs!P32
Forecast: Cap Ex-20 Years!AE34
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $378,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K34 |
| 2026 | No occurrence | $0.00 | L34 |
| 2027 | No occurrence | $0.00 | M34 |
| 2028 | No occurrence | $0.00 | N34 |
| 2029 | 1 occurrence | $440,332.81 | O34 |
| 2030 | No occurrence | $0.00 | P34 |
| 2031 | No occurrence | $0.00 | Q34 |
| 2032 | No occurrence | $0.00 | R34 |
| 2033 | No occurrence | $0.00 | S34 |
| 2034 | No occurrence | $0.00 | T34 |
| 2035 | No occurrence | $0.00 | U34 |
| 2036 | No occurrence | $0.00 | V34 |
| 2037 | No occurrence | $0.00 | W34 |
| 2038 | No occurrence | $0.00 | X34 |
| 2039 | No occurrence | $0.00 | Y34 |
| 2040 | No occurrence | $0.00 | Z34 |
| 2041 | No occurrence | $0.00 | AA34 |
| 2042 | No occurrence | $0.00 | AB34 |
| 2043 | No occurrence | $0.00 | AC34 |
| 2044 | 1 occurrence | $686,024.17 | AD34 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N32: =(M32*K32)+(L32*J32) P32: =(1+O32)*N32 Schedule J34: =Costs!P32 K34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*K$2,0) L34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*L$2,0) M34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*M$2,0) N34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*N$2,0) O34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*O$2,0) P34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*P$2,0) Q34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*Q$2,0) R34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*R$2,0) S34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*S$2,0) T34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*T$2,0) U34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*U$2,0) V34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*V$2,0) W34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*W$2,0) X34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*X$2,0) Y34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*Y$2,0) Z34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*Z$2,0) AA34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*AA$2,0) AB34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*AB$2,0) AC34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*AC$2,0) AD34: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G34<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G34,$I34)=0,TRUE,FALSE),$J34*AD$2,0)
Architecture & Interiors · Costs row 33Wayfinding Signage - GeneralOur classification: Shared event support and bundled work2024 listed cost$1,842,642.0020-year forecast$4,604,268.63
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Environmental graphics and branding upgrades
- Priority
- High
Report context
Our explanation. The report discusses making wayfinding more readable and helping visitors reach their destination.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 68,246 | J33 |
| Units | Blank in source | K33 |
| Cost per area / length | 20 | L33 |
| Cost per unit | Blank in source | M33 |
| Direct total | 1,364,920 | N33 |
| Additional-cost percentage | 35% | O33 |
| Loaded total | 1,842,642 | P33 |
Base: Costs!P33
Forecast: Cap Ex-20 Years!AE35
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $1,842,642.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K35 |
| 2026 | 1 occurrence | $1,964,348.50 | L35 |
| 2027 | No occurrence | $0.00 | M35 |
| 2028 | No occurrence | $0.00 | N35 |
| 2029 | No occurrence | $0.00 | O35 |
| 2030 | No occurrence | $0.00 | P35 |
| 2031 | No occurrence | $0.00 | Q35 |
| 2032 | No occurrence | $0.00 | R35 |
| 2033 | No occurrence | $0.00 | S35 |
| 2034 | No occurrence | $0.00 | T35 |
| 2035 | No occurrence | $0.00 | U35 |
| 2036 | 1 occurrence | $2,639,920.13 | V35 |
| 2037 | No occurrence | $0.00 | W35 |
| 2038 | No occurrence | $0.00 | X35 |
| 2039 | No occurrence | $0.00 | Y35 |
| 2040 | No occurrence | $0.00 | Z35 |
| 2041 | No occurrence | $0.00 | AA35 |
| 2042 | No occurrence | $0.00 | AB35 |
| 2043 | No occurrence | $0.00 | AC35 |
| 2044 | No occurrence | $0.00 | AD35 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N33: =(M33*K33)+(L33*J33) P33: =(1+O33)*N33 Schedule J35: =Costs!P33 K35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*K$2,0) L35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*L$2,0) M35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*M$2,0) N35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*N$2,0) O35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*O$2,0) P35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*P$2,0) Q35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*Q$2,0) R35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*R$2,0) S35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*S$2,0) T35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*T$2,0) U35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*U$2,0) V35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*V$2,0) W35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*W$2,0) X35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*X$2,0) Y35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*Y$2,0) Z35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*Z$2,0) AA35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*AA$2,0) AB35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*AB$2,0) AC35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*AC$2,0) AD35: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G35<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G35,$I35)=0,TRUE,FALSE),$J35*AD$2,0)
Architecture & Interiors · Costs row 34Concessions Venue Signage - GeneralOur classification: Commercial spaces and saleable products2024 listed cost$1,350,000.0020-year forecast$3,578,721.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Environmental Graphics and branding upgrades
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J34 |
| Units | 1 | K34 |
| Cost per area / length | Blank in source | L34 |
| Cost per unit | 1,000,000 | M34 |
| Direct total | 1,000,000 | N34 |
| Additional-cost percentage | 35% | O34 |
| Loaded total | 1,350,000 | P34 |
Base: Costs!P34
Forecast: Cap Ex-20 Years!AE36
Scheduled spending: 2028, 2038.
Source frequency: 10 years. First schedule year: 2028.
Schedule cost per occurrence: $1,350,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K36 |
| 2026 | No occurrence | $0.00 | L36 |
| 2027 | No occurrence | $0.00 | M36 |
| 2028 | 1 occurrence | $1,526,812.80 | N36 |
| 2029 | No occurrence | $0.00 | O36 |
| 2030 | No occurrence | $0.00 | P36 |
| 2031 | No occurrence | $0.00 | Q36 |
| 2032 | No occurrence | $0.00 | R36 |
| 2033 | No occurrence | $0.00 | S36 |
| 2034 | No occurrence | $0.00 | T36 |
| 2035 | No occurrence | $0.00 | U36 |
| 2036 | No occurrence | $0.00 | V36 |
| 2037 | No occurrence | $0.00 | W36 |
| 2038 | 1 occurrence | $2,051,908.73 | X36 |
| 2039 | No occurrence | $0.00 | Y36 |
| 2040 | No occurrence | $0.00 | Z36 |
| 2041 | No occurrence | $0.00 | AA36 |
| 2042 | No occurrence | $0.00 | AB36 |
| 2043 | No occurrence | $0.00 | AC36 |
| 2044 | No occurrence | $0.00 | AD36 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N34: =(M34*K34)+(L34*J34) P34: =(1+O34)*N34 Schedule J36: =Costs!P34 K36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*K$2,0) L36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*L$2,0) M36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*M$2,0) N36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*N$2,0) O36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*O$2,0) P36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*P$2,0) Q36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*Q$2,0) R36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*R$2,0) S36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*S$2,0) T36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*T$2,0) U36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*U$2,0) V36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*V$2,0) W36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*W$2,0) X36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*X$2,0) Y36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*Y$2,0) Z36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*Z$2,0) AA36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*AA$2,0) AB36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*AB$2,0) AC36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*AC$2,0) AD36: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G36<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G36,$I36)=0,TRUE,FALSE),$J36*AD$2,0)
Architecture & Interiors · Costs row 35Wayfinding Signage - LightedOur classification: Shared event support and bundled work2024 listed cost$1,350,000.0020-year forecast$3,373,288.28
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Refresh
- Scope / description
- Enhanced Environmental Graphics and branding upgrade
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J35 |
| Units | 1 | K35 |
| Cost per area / length | Blank in source | L35 |
| Cost per unit | 1,000,000 | M35 |
| Direct total | 1,000,000 | N35 |
| Additional-cost percentage | 35% | O35 |
| Loaded total | 1,350,000 | P35 |
Base: Costs!P35
Forecast: Cap Ex-20 Years!AE37
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $1,350,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K37 |
| 2026 | 1 occurrence | $1,439,167.50 | L37 |
| 2027 | No occurrence | $0.00 | M37 |
| 2028 | No occurrence | $0.00 | N37 |
| 2029 | No occurrence | $0.00 | O37 |
| 2030 | No occurrence | $0.00 | P37 |
| 2031 | No occurrence | $0.00 | Q37 |
| 2032 | No occurrence | $0.00 | R37 |
| 2033 | No occurrence | $0.00 | S37 |
| 2034 | No occurrence | $0.00 | T37 |
| 2035 | No occurrence | $0.00 | U37 |
| 2036 | 1 occurrence | $1,934,120.78 | V37 |
| 2037 | No occurrence | $0.00 | W37 |
| 2038 | No occurrence | $0.00 | X37 |
| 2039 | No occurrence | $0.00 | Y37 |
| 2040 | No occurrence | $0.00 | Z37 |
| 2041 | No occurrence | $0.00 | AA37 |
| 2042 | No occurrence | $0.00 | AB37 |
| 2043 | No occurrence | $0.00 | AC37 |
| 2044 | No occurrence | $0.00 | AD37 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N35: =(M35*K35)+(L35*J35) P35: =(1+O35)*N35 Schedule J37: =Costs!P35 K37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*K$2,0) L37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*L$2,0) M37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*M$2,0) N37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*N$2,0) O37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*O$2,0) P37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*P$2,0) Q37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*Q$2,0) R37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*R$2,0) S37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*S$2,0) T37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*T$2,0) U37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*U$2,0) V37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*V$2,0) W37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*W$2,0) X37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*X$2,0) Y37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*Y$2,0) Z37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*Z$2,0) AA37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*AA$2,0) AB37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*AB$2,0) AC37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*AC$2,0) AD37: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G37<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G37,$I37)=0,TRUE,FALSE),$J37*AD$2,0)
Architecture & Interiors · Costs row 36RestroomsOur classification: Shared event support and bundled work2024 listed cost$13,172,220.0020-year forecast$39,250,322.76
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
Review original technical notes; classification retains their mixed-purpose content. No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Renovation
- Scope / description
- Restroom finishes, fixtures, and accessories upgrades
- Priority
- Medium
Technical notes in the source
- F36 “Includes ceilings and refinishing sealed concrete”
Report context
Our explanation. The report describes a complete refresh of restroom finishes to compare with more modern venues. The cell note also includes ceilings and refinishing sealed concrete.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 16,262 | J36 |
| Units | Blank in source | K36 |
| Cost per area / length | 600 | L36 |
| Cost per unit | Blank in source | M36 |
| Direct total | 9,757,200 | N36 |
| Additional-cost percentage | 35% | O36 |
| Loaded total | 13,172,220 | P36 |
Base: Costs!P36
Forecast: Cap Ex-20 Years!AE38
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $13,172,220.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K38 |
| 2026 | No occurrence | $0.00 | L38 |
| 2027 | No occurrence | $0.00 | M38 |
| 2028 | No occurrence | $0.00 | N38 |
| 2029 | 1 occurrence | $15,344,340.40 | O38 |
| 2030 | No occurrence | $0.00 | P38 |
| 2031 | No occurrence | $0.00 | Q38 |
| 2032 | No occurrence | $0.00 | R38 |
| 2033 | No occurrence | $0.00 | S38 |
| 2034 | No occurrence | $0.00 | T38 |
| 2035 | No occurrence | $0.00 | U38 |
| 2036 | No occurrence | $0.00 | V38 |
| 2037 | No occurrence | $0.00 | W38 |
| 2038 | No occurrence | $0.00 | X38 |
| 2039 | No occurrence | $0.00 | Y38 |
| 2040 | No occurrence | $0.00 | Z38 |
| 2041 | No occurrence | $0.00 | AA38 |
| 2042 | No occurrence | $0.00 | AB38 |
| 2043 | No occurrence | $0.00 | AC38 |
| 2044 | 1 occurrence | $23,905,982.37 | AD38 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N36: =(M36*K36)+(L36*J36) P36: =(1+O36)*N36 Schedule J38: =Costs!P36 K38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*K$2,0) L38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*L$2,0) M38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*M$2,0) N38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*N$2,0) O38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*O$2,0) P38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*P$2,0) Q38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*Q$2,0) R38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*R$2,0) S38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*S$2,0) T38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*T$2,0) U38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*U$2,0) V38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*V$2,0) W38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*W$2,0) X38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*X$2,0) Y38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*Y$2,0) Z38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*Z$2,0) AA38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*AA$2,0) AB38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*AB$2,0) AC38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*AC$2,0) AD38: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G38<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G38,$I38)=0,TRUE,FALSE),$J38*AD$2,0)
Architecture & Interiors · Costs row 37Concourse BarOur classification: Commercial spaces and saleable products2024 listed cost$11,061,225.0020-year forecast$12,885,238.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Renovation/ Reconfiguration
- Scope / description
- Enhanced access control for interior and exterior plaza usage.
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 11,705 | J37 |
| Units | Blank in source | K37 |
| Cost per area / length | 700 | L37 |
| Cost per unit | Blank in source | M37 |
| Direct total | 8,193,500 | N37 |
| Additional-cost percentage | 35% | O37 |
| Loaded total | 11,061,225 | P37 |
Base: Costs!P37
Forecast: Cap Ex-20 Years!AE39
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $11,061,225.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K39 |
| 2026 | No occurrence | $0.00 | L39 |
| 2027 | No occurrence | $0.00 | M39 |
| 2028 | No occurrence | $0.00 | N39 |
| 2029 | 1 occurrence | $12,885,238.90 | O39 |
| 2030 | No occurrence | $0.00 | P39 |
| 2031 | No occurrence | $0.00 | Q39 |
| 2032 | No occurrence | $0.00 | R39 |
| 2033 | No occurrence | $0.00 | S39 |
| 2034 | No occurrence | $0.00 | T39 |
| 2035 | No occurrence | $0.00 | U39 |
| 2036 | No occurrence | $0.00 | V39 |
| 2037 | No occurrence | $0.00 | W39 |
| 2038 | No occurrence | $0.00 | X39 |
| 2039 | No occurrence | $0.00 | Y39 |
| 2040 | No occurrence | $0.00 | Z39 |
| 2041 | No occurrence | $0.00 | AA39 |
| 2042 | No occurrence | $0.00 | AB39 |
| 2043 | No occurrence | $0.00 | AC39 |
| 2044 | No occurrence | $0.00 | AD39 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N37: =(M37*K37)+(L37*J37) P37: =(1+O37)*N37 Schedule J39: =Costs!P37 K39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*K$2,0) L39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*L$2,0) M39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*M$2,0) N39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*N$2,0) O39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*O$2,0) P39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*P$2,0) Q39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*Q$2,0) R39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*R$2,0) S39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*S$2,0) T39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*T$2,0) U39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*U$2,0) V39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*V$2,0) W39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*W$2,0) X39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*X$2,0) Y39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*Y$2,0) Z39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*Z$2,0) AA39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*AA$2,0) AB39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*AB$2,0) AC39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*AC$2,0) AD39: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G39<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G39,$I39)=0,TRUE,FALSE),$J39*AD$2,0)
Architecture & Interiors · Costs row 38Team StoreOur classification: Commercial spaces and saleable products2024 listed cost$6,750,000.0020-year forecast$20,113,517.59
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Review original technical notes; classification retains their mixed-purpose content. Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Renovation/ Reconfiguration
- Scope / description
- New interior construction
- Priority
- Medium
Technical notes in the source
- F38 “Includes ADA door openers, additional data outlets, additional electrical outlets”
Report context
Our explanation. The report recommends comparing the store’s size with other NBA arenas and expanding if warranted. The workbook note also includes ADA door openers, data outlets and electrical outlets.
Report p. 120 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J38 |
| Units | 1 | K38 |
| Cost per area / length | Blank in source | L38 |
| Cost per unit | 5,000,000 | M38 |
| Direct total | 5,000,000 | N38 |
| Additional-cost percentage | 35% | O38 |
| Loaded total | 6,750,000 | P38 |
Base: Costs!P38
Forecast: Cap Ex-20 Years!AE40
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $6,750,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K40 |
| 2026 | No occurrence | $0.00 | L40 |
| 2027 | No occurrence | $0.00 | M40 |
| 2028 | No occurrence | $0.00 | N40 |
| 2029 | 1 occurrence | $7,863,085.92 | O40 |
| 2030 | No occurrence | $0.00 | P40 |
| 2031 | No occurrence | $0.00 | Q40 |
| 2032 | No occurrence | $0.00 | R40 |
| 2033 | No occurrence | $0.00 | S40 |
| 2034 | No occurrence | $0.00 | T40 |
| 2035 | No occurrence | $0.00 | U40 |
| 2036 | No occurrence | $0.00 | V40 |
| 2037 | No occurrence | $0.00 | W40 |
| 2038 | No occurrence | $0.00 | X40 |
| 2039 | No occurrence | $0.00 | Y40 |
| 2040 | No occurrence | $0.00 | Z40 |
| 2041 | No occurrence | $0.00 | AA40 |
| 2042 | No occurrence | $0.00 | AB40 |
| 2043 | No occurrence | $0.00 | AC40 |
| 2044 | 1 occurrence | $12,250,431.66 | AD40 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N38: =(M38*K38)+(L38*J38) P38: =(1+O38)*N38 Schedule J40: =Costs!P38 K40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*K$2,0) L40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*L$2,0) M40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*M$2,0) N40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*N$2,0) O40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*O$2,0) P40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*P$2,0) Q40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*Q$2,0) R40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*R$2,0) S40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*S$2,0) T40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*T$2,0) U40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*U$2,0) V40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*V$2,0) W40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*W$2,0) X40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*X$2,0) Y40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*Y$2,0) Z40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*Z$2,0) AA40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*AA$2,0) AB40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*AB$2,0) AC40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*AC$2,0) AD40: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G40<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G40,$I40)=0,TRUE,FALSE),$J40*AD$2,0)
Architecture & Interiors · Costs row 39Team Store WayfindingOur classification: Commercial spaces and saleable products2024 listed cost$67,500.0020-year forecast$201,135.18
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Refresh
- Scope / description
- Environmental graphics and branding upgrades
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J39 |
| Units | 1 | K39 |
| Cost per area / length | Blank in source | L39 |
| Cost per unit | 50,000 | M39 |
| Direct total | 50,000 | N39 |
| Additional-cost percentage | 35% | O39 |
| Loaded total | 67,500 | P39 |
Base: Costs!P39
Forecast: Cap Ex-20 Years!AE41
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K41 |
| 2026 | No occurrence | $0.00 | L41 |
| 2027 | No occurrence | $0.00 | M41 |
| 2028 | No occurrence | $0.00 | N41 |
| 2029 | 1 occurrence | $78,630.86 | O41 |
| 2030 | No occurrence | $0.00 | P41 |
| 2031 | No occurrence | $0.00 | Q41 |
| 2032 | No occurrence | $0.00 | R41 |
| 2033 | No occurrence | $0.00 | S41 |
| 2034 | No occurrence | $0.00 | T41 |
| 2035 | No occurrence | $0.00 | U41 |
| 2036 | No occurrence | $0.00 | V41 |
| 2037 | No occurrence | $0.00 | W41 |
| 2038 | No occurrence | $0.00 | X41 |
| 2039 | No occurrence | $0.00 | Y41 |
| 2040 | No occurrence | $0.00 | Z41 |
| 2041 | No occurrence | $0.00 | AA41 |
| 2042 | No occurrence | $0.00 | AB41 |
| 2043 | No occurrence | $0.00 | AC41 |
| 2044 | 1 occurrence | $122,504.32 | AD41 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N39: =(M39*K39)+(L39*J39) P39: =(1+O39)*N39 Schedule J41: =Costs!P39 K41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*K$2,0) L41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*L$2,0) M41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*M$2,0) N41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*N$2,0) O41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*O$2,0) P41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*P$2,0) Q41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*Q$2,0) R41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*R$2,0) S41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*S$2,0) T41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*T$2,0) U41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*U$2,0) V41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*V$2,0) W41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*W$2,0) X41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*X$2,0) Y41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*Y$2,0) Z41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*Z$2,0) AA41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*AA$2,0) AB41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*AB$2,0) AC41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*AC$2,0) AD41: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G41<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G41,$I41)=0,TRUE,FALSE),$J41*AD$2,0)
Architecture & Interiors · Costs row 40ConcourseOur classification: Building systems, safety and general operations2024 listed cost$276,396.3020-year forecast$823,600.27
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Refresh/ Restoration
- Scope / description
- Patch, Repair, and clean polished concrete
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 68,246 | J40 |
| Units | Blank in source | K40 |
| Cost per area / length | 3 | L40 |
| Cost per unit | Blank in source | M40 |
| Direct total | 204,738 | N40 |
| Additional-cost percentage | 35% | O40 |
| Loaded total | 276,396.3 | P40 |
Base: Costs!P40
Forecast: Cap Ex-20 Years!AE42
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $276,396.30.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K42 |
| 2026 | No occurrence | $0.00 | L42 |
| 2027 | No occurrence | $0.00 | M42 |
| 2028 | No occurrence | $0.00 | N42 |
| 2029 | 1 occurrence | $321,974.50 | O42 |
| 2030 | No occurrence | $0.00 | P42 |
| 2031 | No occurrence | $0.00 | Q42 |
| 2032 | No occurrence | $0.00 | R42 |
| 2033 | No occurrence | $0.00 | S42 |
| 2034 | No occurrence | $0.00 | T42 |
| 2035 | No occurrence | $0.00 | U42 |
| 2036 | No occurrence | $0.00 | V42 |
| 2037 | No occurrence | $0.00 | W42 |
| 2038 | No occurrence | $0.00 | X42 |
| 2039 | No occurrence | $0.00 | Y42 |
| 2040 | No occurrence | $0.00 | Z42 |
| 2041 | No occurrence | $0.00 | AA42 |
| 2042 | No occurrence | $0.00 | AB42 |
| 2043 | No occurrence | $0.00 | AC42 |
| 2044 | 1 occurrence | $501,625.78 | AD42 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N40: =(M40*K40)+(L40*J40) P40: =(1+O40)*N40 Schedule J42: =Costs!P40 K42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*K$2,0) L42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*L$2,0) M42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*M$2,0) N42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*N$2,0) O42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*O$2,0) P42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*P$2,0) Q42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*Q$2,0) R42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*R$2,0) S42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*S$2,0) T42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*T$2,0) U42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*U$2,0) V42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*V$2,0) W42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*W$2,0) X42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*X$2,0) Y42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*Y$2,0) Z42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*Z$2,0) AA42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*AA$2,0) AB42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*AB$2,0) AC42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*AC$2,0) AD42: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G42<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G42,$I42)=0,TRUE,FALSE),$J42*AD$2,0)
Architecture & Interiors · Costs row 41Concourse - GeneralOur classification: Shared event support and bundled work2024 listed cost$135,000.0020-year forecast$402,270.35
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Main Concourse
- Work label / subcategory
- Refresh
- Scope / description
- Artwork/ Historical display
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J41 |
| Units | 1 | K41 |
| Cost per area / length | Blank in source | L41 |
| Cost per unit | 100,000 | M41 |
| Direct total | 100,000 | N41 |
| Additional-cost percentage | 35% | O41 |
| Loaded total | 135,000 | P41 |
Base: Costs!P41
Forecast: Cap Ex-20 Years!AE43
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $135,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K43 |
| 2026 | No occurrence | $0.00 | L43 |
| 2027 | No occurrence | $0.00 | M43 |
| 2028 | No occurrence | $0.00 | N43 |
| 2029 | 1 occurrence | $157,261.72 | O43 |
| 2030 | No occurrence | $0.00 | P43 |
| 2031 | No occurrence | $0.00 | Q43 |
| 2032 | No occurrence | $0.00 | R43 |
| 2033 | No occurrence | $0.00 | S43 |
| 2034 | No occurrence | $0.00 | T43 |
| 2035 | No occurrence | $0.00 | U43 |
| 2036 | No occurrence | $0.00 | V43 |
| 2037 | No occurrence | $0.00 | W43 |
| 2038 | No occurrence | $0.00 | X43 |
| 2039 | No occurrence | $0.00 | Y43 |
| 2040 | No occurrence | $0.00 | Z43 |
| 2041 | No occurrence | $0.00 | AA43 |
| 2042 | No occurrence | $0.00 | AB43 |
| 2043 | No occurrence | $0.00 | AC43 |
| 2044 | 1 occurrence | $245,008.63 | AD43 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N41: =(M41*K41)+(L41*J41) P41: =(1+O41)*N41 Schedule J43: =Costs!P41 K43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*K$2,0) L43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*L$2,0) M43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*M$2,0) N43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*N$2,0) O43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*O$2,0) P43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*P$2,0) Q43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*Q$2,0) R43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*R$2,0) S43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*S$2,0) T43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*T$2,0) U43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*U$2,0) V43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*V$2,0) W43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*W$2,0) X43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*X$2,0) Y43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*Y$2,0) Z43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*Z$2,0) AA43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*AA$2,0) AB43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*AB$2,0) AC43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*AC$2,0) AD43: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G43<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G43,$I43)=0,TRUE,FALSE),$J43*AD$2,0)
Architecture & Interiors · Costs row 42Seating - FixedOur classification: Commercial spaces and saleable products2024 listed cost$789,360.0020-year forecast$919,526.74
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Replacement
- Scope / description
- Furniture Replacement
- Priority
- Medium
Report context
Our explanation. The all-levels seating recommendations include replacement and an accessibility assessment.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,794 | J42 |
| Units | Blank in source | K42 |
| Cost per area / length | 400 | L42 |
| Cost per unit | Blank in source | M42 |
| Direct total | 717,600 | N42 |
| Additional-cost percentage | 10% | O42 |
| Loaded total | 789,360 | P42 |
Base: Costs!P42
Forecast: Cap Ex-20 Years!AE44
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $789,360.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K44 |
| 2026 | No occurrence | $0.00 | L44 |
| 2027 | No occurrence | $0.00 | M44 |
| 2028 | No occurrence | $0.00 | N44 |
| 2029 | 1 occurrence | $919,526.74 | O44 |
| 2030 | No occurrence | $0.00 | P44 |
| 2031 | No occurrence | $0.00 | Q44 |
| 2032 | No occurrence | $0.00 | R44 |
| 2033 | No occurrence | $0.00 | S44 |
| 2034 | No occurrence | $0.00 | T44 |
| 2035 | No occurrence | $0.00 | U44 |
| 2036 | No occurrence | $0.00 | V44 |
| 2037 | No occurrence | $0.00 | W44 |
| 2038 | No occurrence | $0.00 | X44 |
| 2039 | No occurrence | $0.00 | Y44 |
| 2040 | No occurrence | $0.00 | Z44 |
| 2041 | No occurrence | $0.00 | AA44 |
| 2042 | No occurrence | $0.00 | AB44 |
| 2043 | No occurrence | $0.00 | AC44 |
| 2044 | No occurrence | $0.00 | AD44 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N42: =(M42*K42)+(L42*J42) P42: =(1+O42)*N42 Schedule J44: =Costs!P42 K44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*K$2,0) L44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*L$2,0) M44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*M$2,0) N44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*N$2,0) O44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*O$2,0) P44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*P$2,0) Q44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*Q$2,0) R44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*R$2,0) S44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*S$2,0) T44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*T$2,0) U44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*U$2,0) V44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*V$2,0) W44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*W$2,0) X44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*X$2,0) Y44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*Y$2,0) Z44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*Z$2,0) AA44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*AA$2,0) AB44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*AB$2,0) AC44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*AC$2,0) AD44: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G44<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G44,$I44)=0,TRUE,FALSE),$J44*AD$2,0)
Architecture & Interiors · Costs row 43Seating - Precast Tiers and Stair AislesOur classification: Building systems, safety and general operations2024 listed cost$132,177.1520-year forecast$360,900.72
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Repair/ Replacement
- Scope / description
- Concrete repairs, New railings, Life Safety improvements
- Priority
- Medium
Technical notes in the source
- F43 “Includes Trip hazards, contrasting color on stair nosings, etc.”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 13,987 | J43 |
| Units | Blank in source | K43 |
| Cost per area / length | 7 | L43 |
| Cost per unit | Blank in source | M43 |
| Direct total | 97,909 | N43 |
| Additional-cost percentage | 35% | O43 |
| Loaded total | 132,177.15 | P43 |
Base: Costs!P43
Forecast: Cap Ex-20 Years!AE45
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $132,177.15.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K45 |
| 2026 | No occurrence | $0.00 | L45 |
| 2027 | No occurrence | $0.00 | M45 |
| 2028 | No occurrence | $0.00 | N45 |
| 2029 | 1 occurrence | $153,973.38 | O45 |
| 2030 | No occurrence | $0.00 | P45 |
| 2031 | No occurrence | $0.00 | Q45 |
| 2032 | No occurrence | $0.00 | R45 |
| 2033 | No occurrence | $0.00 | S45 |
| 2034 | No occurrence | $0.00 | T45 |
| 2035 | No occurrence | $0.00 | U45 |
| 2036 | No occurrence | $0.00 | V45 |
| 2037 | No occurrence | $0.00 | W45 |
| 2038 | No occurrence | $0.00 | X45 |
| 2039 | 1 occurrence | $206,927.34 | Y45 |
| 2040 | No occurrence | $0.00 | Z45 |
| 2041 | No occurrence | $0.00 | AA45 |
| 2042 | No occurrence | $0.00 | AB45 |
| 2043 | No occurrence | $0.00 | AC45 |
| 2044 | No occurrence | $0.00 | AD45 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N43: =(M43*K43)+(L43*J43) P43: =(1+O43)*N43 Schedule J45: =Costs!P43 K45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*K$2,0) L45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*L$2,0) M45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*M$2,0) N45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*N$2,0) O45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*O$2,0) P45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*P$2,0) Q45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*Q$2,0) R45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*R$2,0) S45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*S$2,0) T45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*T$2,0) U45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*U$2,0) V45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*V$2,0) W45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*W$2,0) X45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*X$2,0) Y45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*Y$2,0) Z45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*Z$2,0) AA45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*AA$2,0) AB45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*AB$2,0) AC45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*AC$2,0) AD45: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G45<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G45,$I45)=0,TRUE,FALSE),$J45*AD$2,0)
Architecture & Interiors · Costs row 44General - Interior PartitionsOur classification: Commercial spaces and saleable products2024 listed cost$500,215.5020-year forecast$1,365,804.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Refresh
- Scope / description
- Wall Paint
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 74,106 | J44 |
| Units | Blank in source | K44 |
| Cost per area / length | 5 | L44 |
| Cost per unit | Blank in source | M44 |
| Direct total | 370,530 | N44 |
| Additional-cost percentage | 35% | O44 |
| Loaded total | 500,215.5 | P44 |
Base: Costs!P44
Forecast: Cap Ex-20 Years!AE46
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $500,215.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K46 |
| 2026 | No occurrence | $0.00 | L46 |
| 2027 | No occurrence | $0.00 | M46 |
| 2028 | No occurrence | $0.00 | N46 |
| 2029 | 1 occurrence | $582,701.85 | O46 |
| 2030 | No occurrence | $0.00 | P46 |
| 2031 | No occurrence | $0.00 | Q46 |
| 2032 | No occurrence | $0.00 | R46 |
| 2033 | No occurrence | $0.00 | S46 |
| 2034 | No occurrence | $0.00 | T46 |
| 2035 | No occurrence | $0.00 | U46 |
| 2036 | No occurrence | $0.00 | V46 |
| 2037 | No occurrence | $0.00 | W46 |
| 2038 | No occurrence | $0.00 | X46 |
| 2039 | 1 occurrence | $783,102.55 | Y46 |
| 2040 | No occurrence | $0.00 | Z46 |
| 2041 | No occurrence | $0.00 | AA46 |
| 2042 | No occurrence | $0.00 | AB46 |
| 2043 | No occurrence | $0.00 | AC46 |
| 2044 | No occurrence | $0.00 | AD46 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N44: =(M44*K44)+(L44*J44) P44: =(1+O44)*N44 Schedule J46: =Costs!P44 K46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*K$2,0) L46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*L$2,0) M46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*M$2,0) N46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*N$2,0) O46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*O$2,0) P46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*P$2,0) Q46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*Q$2,0) R46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*R$2,0) S46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*S$2,0) T46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*T$2,0) U46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*U$2,0) V46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*V$2,0) W46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*W$2,0) X46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*X$2,0) Y46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*Y$2,0) Z46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*Z$2,0) AA46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*AA$2,0) AB46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*AB$2,0) AC46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*AC$2,0) AD46: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G46<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G46,$I46)=0,TRUE,FALSE),$J46*AD$2,0)
Architecture & Interiors · Costs row 45General - Interior DoorsOur classification: Commercial spaces and saleable products2024 listed cost$54,000.0020-year forecast$160,908.14
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Replacement
- Scope / description
- Doors and Hardware
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J45 |
| Units | 10 | K45 |
| Cost per area / length | Blank in source | L45 |
| Cost per unit | 4,000 | M45 |
| Direct total | 40,000 | N45 |
| Additional-cost percentage | 35% | O45 |
| Loaded total | 54,000 | P45 |
Base: Costs!P45
Forecast: Cap Ex-20 Years!AE47
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $54,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K47 |
| 2026 | No occurrence | $0.00 | L47 |
| 2027 | No occurrence | $0.00 | M47 |
| 2028 | No occurrence | $0.00 | N47 |
| 2029 | 1 occurrence | $62,904.69 | O47 |
| 2030 | No occurrence | $0.00 | P47 |
| 2031 | No occurrence | $0.00 | Q47 |
| 2032 | No occurrence | $0.00 | R47 |
| 2033 | No occurrence | $0.00 | S47 |
| 2034 | No occurrence | $0.00 | T47 |
| 2035 | No occurrence | $0.00 | U47 |
| 2036 | No occurrence | $0.00 | V47 |
| 2037 | No occurrence | $0.00 | W47 |
| 2038 | No occurrence | $0.00 | X47 |
| 2039 | No occurrence | $0.00 | Y47 |
| 2040 | No occurrence | $0.00 | Z47 |
| 2041 | No occurrence | $0.00 | AA47 |
| 2042 | No occurrence | $0.00 | AB47 |
| 2043 | No occurrence | $0.00 | AC47 |
| 2044 | 1 occurrence | $98,003.45 | AD47 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N45: =(M45*K45)+(L45*J45) P45: =(1+O45)*N45 Schedule J47: =Costs!P45 K47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*K$2,0) L47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*L$2,0) M47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*M$2,0) N47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*N$2,0) O47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*O$2,0) P47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*P$2,0) Q47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*Q$2,0) R47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*R$2,0) S47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*S$2,0) T47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*T$2,0) U47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*U$2,0) V47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*V$2,0) W47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*W$2,0) X47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*X$2,0) Y47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*Y$2,0) Z47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*Z$2,0) AA47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*AA$2,0) AB47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*AB$2,0) AC47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*AC$2,0) AD47: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G47<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G47,$I47)=0,TRUE,FALSE),$J47*AD$2,0)
Architecture & Interiors · Costs row 46Club Space - GeneralOur classification: Commercial spaces and saleable products2024 listed cost$984,028.5020-year forecast$2,686,822.89
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Refresh
- Scope / description
- Flooring
- Priority
- Medium
Report context
Our explanation. The report says club-level flooring needs replacement and describes worn finishes.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 24,297 | J46 |
| Units | Blank in source | K46 |
| Cost per area / length | 30 | L46 |
| Cost per unit | Blank in source | M46 |
| Direct total | 728,910 | N46 |
| Additional-cost percentage | 35% | O46 |
| Loaded total | 984,028.5 | P46 |
Base: Costs!P46
Forecast: Cap Ex-20 Years!AE48
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $984,028.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K48 |
| 2026 | No occurrence | $0.00 | L48 |
| 2027 | No occurrence | $0.00 | M48 |
| 2028 | No occurrence | $0.00 | N48 |
| 2029 | 1 occurrence | $1,146,296.39 | O48 |
| 2030 | No occurrence | $0.00 | P48 |
| 2031 | No occurrence | $0.00 | Q48 |
| 2032 | No occurrence | $0.00 | R48 |
| 2033 | No occurrence | $0.00 | S48 |
| 2034 | No occurrence | $0.00 | T48 |
| 2035 | No occurrence | $0.00 | U48 |
| 2036 | No occurrence | $0.00 | V48 |
| 2037 | No occurrence | $0.00 | W48 |
| 2038 | No occurrence | $0.00 | X48 |
| 2039 | 1 occurrence | $1,540,526.50 | Y48 |
| 2040 | No occurrence | $0.00 | Z48 |
| 2041 | No occurrence | $0.00 | AA48 |
| 2042 | No occurrence | $0.00 | AB48 |
| 2043 | No occurrence | $0.00 | AC48 |
| 2044 | No occurrence | $0.00 | AD48 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N46: =(M46*K46)+(L46*J46) P46: =(1+O46)*N46 Schedule J48: =Costs!P46 K48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*K$2,0) L48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*L$2,0) M48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*M$2,0) N48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*N$2,0) O48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*O$2,0) P48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*P$2,0) Q48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*Q$2,0) R48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*R$2,0) S48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*S$2,0) T48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*T$2,0) U48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*U$2,0) V48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*V$2,0) W48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*W$2,0) X48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*X$2,0) Y48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*Y$2,0) Z48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*Z$2,0) AA48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*AA$2,0) AB48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*AB$2,0) AC48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*AC$2,0) AD48: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G48<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G48,$I48)=0,TRUE,FALSE),$J48*AD$2,0)
Architecture & Interiors · Costs row 47Club Space - GeneralOur classification: Commercial spaces and saleable products2024 listed cost$1,640,047.5020-year forecast$4,478,038.15
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Replacement/Renovation
- Scope / description
- Ceiling and Lighting renovation
- Priority
- Medium
Report context
Our explanation. The report discusses checking low club-concourse ceilings for code compliance alongside renewal of the space.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 24,297 | J47 |
| Units | Blank in source | K47 |
| Cost per area / length | 50 | L47 |
| Cost per unit | Blank in source | M47 |
| Direct total | 1,214,850 | N47 |
| Additional-cost percentage | 35% | O47 |
| Loaded total | 1,640,047.5 | P47 |
Base: Costs!P47
Forecast: Cap Ex-20 Years!AE49
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $1,640,047.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K49 |
| 2026 | No occurrence | $0.00 | L49 |
| 2027 | No occurrence | $0.00 | M49 |
| 2028 | No occurrence | $0.00 | N49 |
| 2029 | 1 occurrence | $1,910,493.99 | O49 |
| 2030 | No occurrence | $0.00 | P49 |
| 2031 | No occurrence | $0.00 | Q49 |
| 2032 | No occurrence | $0.00 | R49 |
| 2033 | No occurrence | $0.00 | S49 |
| 2034 | No occurrence | $0.00 | T49 |
| 2035 | No occurrence | $0.00 | U49 |
| 2036 | No occurrence | $0.00 | V49 |
| 2037 | No occurrence | $0.00 | W49 |
| 2038 | No occurrence | $0.00 | X49 |
| 2039 | 1 occurrence | $2,567,544.16 | Y49 |
| 2040 | No occurrence | $0.00 | Z49 |
| 2041 | No occurrence | $0.00 | AA49 |
| 2042 | No occurrence | $0.00 | AB49 |
| 2043 | No occurrence | $0.00 | AC49 |
| 2044 | No occurrence | $0.00 | AD49 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N47: =(M47*K47)+(L47*J47) P47: =(1+O47)*N47 Schedule J49: =Costs!P47 K49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*K$2,0) L49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*L$2,0) M49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*M$2,0) N49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*N$2,0) O49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*O$2,0) P49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*P$2,0) Q49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*Q$2,0) R49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*R$2,0) S49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*S$2,0) T49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*T$2,0) U49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*U$2,0) V49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*V$2,0) W49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*W$2,0) X49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*X$2,0) Y49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*Y$2,0) Z49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*Z$2,0) AA49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*AA$2,0) AB49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*AB$2,0) AC49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*AC$2,0) AD49: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G49<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G49,$I49)=0,TRUE,FALSE),$J49*AD$2,0)
Architecture & Interiors · Costs row 48Rose RoomOur classification: Commercial spaces and saleable products2024 listed cost$5,645,700.0020-year forecast$6,576,685.07
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Renovation
- Scope / description
- Amenity space Interior finish renovation
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 4,182 | J48 |
| Units | Blank in source | K48 |
| Cost per area / length | 1,000 | L48 |
| Cost per unit | Blank in source | M48 |
| Direct total | 4,182,000 | N48 |
| Additional-cost percentage | 35% | O48 |
| Loaded total | 5,645,700 | P48 |
Base: Costs!P48
Forecast: Cap Ex-20 Years!AE50
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $5,645,700.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K50 |
| 2026 | No occurrence | $0.00 | L50 |
| 2027 | No occurrence | $0.00 | M50 |
| 2028 | No occurrence | $0.00 | N50 |
| 2029 | 1 occurrence | $6,576,685.07 | O50 |
| 2030 | No occurrence | $0.00 | P50 |
| 2031 | No occurrence | $0.00 | Q50 |
| 2032 | No occurrence | $0.00 | R50 |
| 2033 | No occurrence | $0.00 | S50 |
| 2034 | No occurrence | $0.00 | T50 |
| 2035 | No occurrence | $0.00 | U50 |
| 2036 | No occurrence | $0.00 | V50 |
| 2037 | No occurrence | $0.00 | W50 |
| 2038 | No occurrence | $0.00 | X50 |
| 2039 | No occurrence | $0.00 | Y50 |
| 2040 | No occurrence | $0.00 | Z50 |
| 2041 | No occurrence | $0.00 | AA50 |
| 2042 | No occurrence | $0.00 | AB50 |
| 2043 | No occurrence | $0.00 | AC50 |
| 2044 | No occurrence | $0.00 | AD50 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N48: =(M48*K48)+(L48*J48) P48: =(1+O48)*N48 Schedule J50: =Costs!P48 K50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*K$2,0) L50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*L$2,0) M50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*M$2,0) N50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*N$2,0) O50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*O$2,0) P50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*P$2,0) Q50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*Q$2,0) R50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*R$2,0) S50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*S$2,0) T50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*T$2,0) U50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*U$2,0) V50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*V$2,0) W50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*W$2,0) X50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*X$2,0) Y50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*Y$2,0) Z50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*Z$2,0) AA50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*AA$2,0) AB50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*AB$2,0) AC50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*AC$2,0) AD50: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G50<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G50,$I50)=0,TRUE,FALSE),$J50*AD$2,0)
Architecture & Interiors · Costs row 49Rose RoomOur classification: Commercial spaces and saleable products2024 listed cost$282,285.0020-year forecast$770,759.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Club Level
- Work label / subcategory
- Replacement
- Scope / description
- Furniture
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 4,182 | J49 |
| Units | Blank in source | K49 |
| Cost per area / length | 50 | L49 |
| Cost per unit | Blank in source | M49 |
| Direct total | 209,100 | N49 |
| Additional-cost percentage | 35% | O49 |
| Loaded total | 282,285 | P49 |
Base: Costs!P49
Forecast: Cap Ex-20 Years!AE51
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $282,285.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K51 |
| 2026 | No occurrence | $0.00 | L51 |
| 2027 | No occurrence | $0.00 | M51 |
| 2028 | No occurrence | $0.00 | N51 |
| 2029 | 1 occurrence | $328,834.25 | O51 |
| 2030 | No occurrence | $0.00 | P51 |
| 2031 | No occurrence | $0.00 | Q51 |
| 2032 | No occurrence | $0.00 | R51 |
| 2033 | No occurrence | $0.00 | S51 |
| 2034 | No occurrence | $0.00 | T51 |
| 2035 | No occurrence | $0.00 | U51 |
| 2036 | No occurrence | $0.00 | V51 |
| 2037 | No occurrence | $0.00 | W51 |
| 2038 | No occurrence | $0.00 | X51 |
| 2039 | 1 occurrence | $441,925.74 | Y51 |
| 2040 | No occurrence | $0.00 | Z51 |
| 2041 | No occurrence | $0.00 | AA51 |
| 2042 | No occurrence | $0.00 | AB51 |
| 2043 | No occurrence | $0.00 | AC51 |
| 2044 | No occurrence | $0.00 | AD51 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N49: =(M49*K49)+(L49*J49) P49: =(1+O49)*N49 Schedule J51: =Costs!P49 K51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*K$2,0) L51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*L$2,0) M51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*M$2,0) N51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*N$2,0) O51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*O$2,0) P51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*P$2,0) Q51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*Q$2,0) R51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*R$2,0) S51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*S$2,0) T51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*T$2,0) U51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*U$2,0) V51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*V$2,0) W51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*W$2,0) X51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*X$2,0) Y51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*Y$2,0) Z51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*Z$2,0) AA51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*AA$2,0) AB51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*AB$2,0) AC51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*AC$2,0) AD51: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G51<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G51,$I51)=0,TRUE,FALSE),$J51*AD$2,0)
Architecture & Interiors · Costs row 50Seating - Fixed Our classification: Commercial spaces and saleable products2024 listed cost$1,105,920.0020-year forecast$1,178,966.02
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Replacement
- Scope / description
- Furniture Replacement
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J50 |
| Units | 1,024 | K50 |
| Cost per area / length | Blank in source | L50 |
| Cost per unit | 800 | M50 |
| Direct total | 819,200 | N50 |
| Additional-cost percentage | 35% | O50 |
| Loaded total | 1,105,920 | P50 |
Base: Costs!P50
Forecast: Cap Ex-20 Years!AE52
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $1,105,920.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K52 |
| 2026 | 1 occurrence | $1,178,966.02 | L52 |
| 2027 | No occurrence | $0.00 | M52 |
| 2028 | No occurrence | $0.00 | N52 |
| 2029 | No occurrence | $0.00 | O52 |
| 2030 | No occurrence | $0.00 | P52 |
| 2031 | No occurrence | $0.00 | Q52 |
| 2032 | No occurrence | $0.00 | R52 |
| 2033 | No occurrence | $0.00 | S52 |
| 2034 | No occurrence | $0.00 | T52 |
| 2035 | No occurrence | $0.00 | U52 |
| 2036 | No occurrence | $0.00 | V52 |
| 2037 | No occurrence | $0.00 | W52 |
| 2038 | No occurrence | $0.00 | X52 |
| 2039 | No occurrence | $0.00 | Y52 |
| 2040 | No occurrence | $0.00 | Z52 |
| 2041 | No occurrence | $0.00 | AA52 |
| 2042 | No occurrence | $0.00 | AB52 |
| 2043 | No occurrence | $0.00 | AC52 |
| 2044 | No occurrence | $0.00 | AD52 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N50: =(M50*K50)+(L50*J50) P50: =(1+O50)*N50 Schedule J52: =Costs!P50 K52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*K$2,0) L52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*L$2,0) M52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*M$2,0) N52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*N$2,0) O52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*O$2,0) P52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*P$2,0) Q52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*Q$2,0) R52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*R$2,0) S52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*S$2,0) T52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*T$2,0) U52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*U$2,0) V52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*V$2,0) W52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*W$2,0) X52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*X$2,0) Y52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*Y$2,0) Z52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*Z$2,0) AA52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*AA$2,0) AB52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*AB$2,0) AC52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*AC$2,0) AD52: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G52<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G52,$I52)=0,TRUE,FALSE),$J52*AD$2,0)
Architecture & Interiors · Costs row 51Individual SuitesOur classification: Commercial spaces and saleable products2024 listed cost$3,141,612.0020-year forecast$9,361,313.81
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Replacement/ Renovation
- Scope / description
- Ceiling renovation
- Priority
- Medium
Report context
Our explanation. The suite-level recommendations describe cycles of renewing seating, millwork, ceilings, flooring and wall coatings.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 58,178 | J51 |
| Units | Blank in source | K51 |
| Cost per area / length | 40 | L51 |
| Cost per unit | Blank in source | M51 |
| Direct total | 2,327,120 | N51 |
| Additional-cost percentage | 35% | O51 |
| Loaded total | 3,141,612 | P51 |
Base: Costs!P51
Forecast: Cap Ex-20 Years!AE53
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $3,141,612.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K53 |
| 2026 | No occurrence | $0.00 | L53 |
| 2027 | No occurrence | $0.00 | M53 |
| 2028 | No occurrence | $0.00 | N53 |
| 2029 | 1 occurrence | $3,659,668.90 | O53 |
| 2030 | No occurrence | $0.00 | P53 |
| 2031 | No occurrence | $0.00 | Q53 |
| 2032 | No occurrence | $0.00 | R53 |
| 2033 | No occurrence | $0.00 | S53 |
| 2034 | No occurrence | $0.00 | T53 |
| 2035 | No occurrence | $0.00 | U53 |
| 2036 | No occurrence | $0.00 | V53 |
| 2037 | No occurrence | $0.00 | W53 |
| 2038 | No occurrence | $0.00 | X53 |
| 2039 | No occurrence | $0.00 | Y53 |
| 2040 | No occurrence | $0.00 | Z53 |
| 2041 | No occurrence | $0.00 | AA53 |
| 2042 | No occurrence | $0.00 | AB53 |
| 2043 | No occurrence | $0.00 | AC53 |
| 2044 | 1 occurrence | $5,701,644.91 | AD53 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N51: =(M51*K51)+(L51*J51) P51: =(1+O51)*N51 Schedule J53: =Costs!P51 K53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*K$2,0) L53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*L$2,0) M53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*M$2,0) N53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*N$2,0) O53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*O$2,0) P53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*P$2,0) Q53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*Q$2,0) R53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*R$2,0) S53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*S$2,0) T53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*T$2,0) U53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*U$2,0) V53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*V$2,0) W53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*W$2,0) X53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*X$2,0) Y53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*Y$2,0) Z53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*Z$2,0) AA53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*AA$2,0) AB53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*AB$2,0) AC53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*AC$2,0) AD53: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G53<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G53,$I53)=0,TRUE,FALSE),$J53*AD$2,0)
Architecture & Interiors · Costs row 52General - Interior Partitions and CeilingsOur classification: Commercial spaces and saleable products2024 listed cost$135,000.0020-year forecast$368,608.32
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Patch, Repair, Paint
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J52 |
| Units | 1 | K52 |
| Cost per area / length | Blank in source | L52 |
| Cost per unit | 100,000 | M52 |
| Direct total | 100,000 | N52 |
| Additional-cost percentage | 35% | O52 |
| Loaded total | 135,000 | P52 |
Base: Costs!P52
Forecast: Cap Ex-20 Years!AE54
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $135,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K54 |
| 2026 | No occurrence | $0.00 | L54 |
| 2027 | No occurrence | $0.00 | M54 |
| 2028 | No occurrence | $0.00 | N54 |
| 2029 | 1 occurrence | $157,261.72 | O54 |
| 2030 | No occurrence | $0.00 | P54 |
| 2031 | No occurrence | $0.00 | Q54 |
| 2032 | No occurrence | $0.00 | R54 |
| 2033 | No occurrence | $0.00 | S54 |
| 2034 | No occurrence | $0.00 | T54 |
| 2035 | No occurrence | $0.00 | U54 |
| 2036 | No occurrence | $0.00 | V54 |
| 2037 | No occurrence | $0.00 | W54 |
| 2038 | No occurrence | $0.00 | X54 |
| 2039 | 1 occurrence | $211,346.60 | Y54 |
| 2040 | No occurrence | $0.00 | Z54 |
| 2041 | No occurrence | $0.00 | AA54 |
| 2042 | No occurrence | $0.00 | AB54 |
| 2043 | No occurrence | $0.00 | AC54 |
| 2044 | No occurrence | $0.00 | AD54 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N52: =(M52*K52)+(L52*J52) P52: =(1+O52)*N52 Schedule J54: =Costs!P52 K54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*K$2,0) L54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*L$2,0) M54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*M$2,0) N54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*N$2,0) O54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*O$2,0) P54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*P$2,0) Q54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*Q$2,0) R54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*R$2,0) S54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*S$2,0) T54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*T$2,0) U54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*U$2,0) V54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*V$2,0) W54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*W$2,0) X54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*X$2,0) Y54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*Y$2,0) Z54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*Z$2,0) AA54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*AA$2,0) AB54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*AB$2,0) AC54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*AC$2,0) AD54: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G54<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G54,$I54)=0,TRUE,FALSE),$J54*AD$2,0)
Architecture & Interiors · Costs row 53General - Interior DoorsOur classification: Commercial spaces and saleable products2024 listed cost$831,600.0020-year forecast$2,477,985.37
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Replacement
- Scope / description
- Doors and Hardware
- Priority
- Medium
Report context
Our explanation. The report describes suite-door wear from service carts and anticipates replacement.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J53 |
| Units | 154 | K53 |
| Cost per area / length | Blank in source | L53 |
| Cost per unit | 4,000 | M53 |
| Direct total | 616,000 | N53 |
| Additional-cost percentage | 35% | O53 |
| Loaded total | 831,600 | P53 |
Base: Costs!P53
Forecast: Cap Ex-20 Years!AE55
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $831,600.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K55 |
| 2026 | No occurrence | $0.00 | L55 |
| 2027 | No occurrence | $0.00 | M55 |
| 2028 | No occurrence | $0.00 | N55 |
| 2029 | 1 occurrence | $968,732.19 | O55 |
| 2030 | No occurrence | $0.00 | P55 |
| 2031 | No occurrence | $0.00 | Q55 |
| 2032 | No occurrence | $0.00 | R55 |
| 2033 | No occurrence | $0.00 | S55 |
| 2034 | No occurrence | $0.00 | T55 |
| 2035 | No occurrence | $0.00 | U55 |
| 2036 | No occurrence | $0.00 | V55 |
| 2037 | No occurrence | $0.00 | W55 |
| 2038 | No occurrence | $0.00 | X55 |
| 2039 | No occurrence | $0.00 | Y55 |
| 2040 | No occurrence | $0.00 | Z55 |
| 2041 | No occurrence | $0.00 | AA55 |
| 2042 | No occurrence | $0.00 | AB55 |
| 2043 | No occurrence | $0.00 | AC55 |
| 2044 | 1 occurrence | $1,509,253.18 | AD55 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N53: =(M53*K53)+(L53*J53) P53: =(1+O53)*N53 Schedule J55: =Costs!P53 K55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*K$2,0) L55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*L$2,0) M55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*M$2,0) N55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*N$2,0) O55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*O$2,0) P55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*P$2,0) Q55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*Q$2,0) R55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*R$2,0) S55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*S$2,0) T55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*T$2,0) U55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*U$2,0) V55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*V$2,0) W55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*W$2,0) X55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*X$2,0) Y55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*Y$2,0) Z55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*Z$2,0) AA55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*AA$2,0) AB55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*AB$2,0) AC55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*AC$2,0) AD55: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G55<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G55,$I55)=0,TRUE,FALSE),$J55*AD$2,0)
Architecture & Interiors · Costs row 54Individual Suites - OriginalOur classification: Commercial spaces and saleable products2024 listed cost$1,506,600.0020-year forecast$4,108,379.43
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Repair
- Scope / description
- Patch and repair gypsum board walls
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 3,720 | J54 |
| Units | Blank in source | K54 |
| Cost per area / length | 300 | L54 |
| Cost per unit | Blank in source | M54 |
| Direct total | 1,116,000 | N54 |
| Additional-cost percentage | 35% | O54 |
| Loaded total | 1,506,600 | P54 |
Base: Costs!P54
Forecast: Cap Ex-20 Years!AE56
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $1,506,600.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K56 |
| 2026 | 1 occurrence | $1,606,110.93 | L56 |
| 2027 | No occurrence | $0.00 | M56 |
| 2028 | No occurrence | $0.00 | N56 |
| 2029 | No occurrence | $0.00 | O56 |
| 2030 | No occurrence | $0.00 | P56 |
| 2031 | No occurrence | $0.00 | Q56 |
| 2032 | No occurrence | $0.00 | R56 |
| 2033 | No occurrence | $0.00 | S56 |
| 2034 | No occurrence | $0.00 | T56 |
| 2035 | No occurrence | $0.00 | U56 |
| 2036 | No occurrence | $0.00 | V56 |
| 2037 | No occurrence | $0.00 | W56 |
| 2038 | No occurrence | $0.00 | X56 |
| 2039 | No occurrence | $0.00 | Y56 |
| 2040 | No occurrence | $0.00 | Z56 |
| 2041 | 1 occurrence | $2,502,268.50 | AA56 |
| 2042 | No occurrence | $0.00 | AB56 |
| 2043 | No occurrence | $0.00 | AC56 |
| 2044 | No occurrence | $0.00 | AD56 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N54: =(M54*K54)+(L54*J54) P54: =(1+O54)*N54 Schedule J56: =Costs!P54 K56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*K$2,0) L56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*L$2,0) M56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*M$2,0) N56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*N$2,0) O56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*O$2,0) P56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*P$2,0) Q56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*Q$2,0) R56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*R$2,0) S56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*S$2,0) T56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*T$2,0) U56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*U$2,0) V56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*V$2,0) W56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*W$2,0) X56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*X$2,0) Y56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*Y$2,0) Z56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*Z$2,0) AA56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*AA$2,0) AB56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*AB$2,0) AC56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*AC$2,0) AD56: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G56<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G56,$I56)=0,TRUE,FALSE),$J56*AD$2,0)
Architecture & Interiors · Costs row 55Individual Suites - Recently RenovatedOur classification: Commercial spaces and saleable products2024 listed cost$15,317,100.0020-year forecast$45,641,594.11
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Suite space interior finishes renovation (as needed basis)
- Priority
- Medium
Report context
Our explanation. The suite-level recommendations describe recurring renewal of finishes. “Recently Renovated” is part of the workbook’s item name.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 37,820 | J55 |
| Units | Blank in source | K55 |
| Cost per area / length | 300 | L55 |
| Cost per unit | Blank in source | M55 |
| Direct total | 11,346,000 | N55 |
| Additional-cost percentage | 35% | O55 |
| Loaded total | 15,317,100 | P55 |
Base: Costs!P55
Forecast: Cap Ex-20 Years!AE57
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $15,317,100.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K57 |
| 2026 | No occurrence | $0.00 | L57 |
| 2027 | No occurrence | $0.00 | M57 |
| 2028 | No occurrence | $0.00 | N57 |
| 2029 | 1 occurrence | $17,842,914.58 | O57 |
| 2030 | No occurrence | $0.00 | P57 |
| 2031 | No occurrence | $0.00 | Q57 |
| 2032 | No occurrence | $0.00 | R57 |
| 2033 | No occurrence | $0.00 | S57 |
| 2034 | No occurrence | $0.00 | T57 |
| 2035 | No occurrence | $0.00 | U57 |
| 2036 | No occurrence | $0.00 | V57 |
| 2037 | No occurrence | $0.00 | W57 |
| 2038 | No occurrence | $0.00 | X57 |
| 2039 | No occurrence | $0.00 | Y57 |
| 2040 | No occurrence | $0.00 | Z57 |
| 2041 | No occurrence | $0.00 | AA57 |
| 2042 | No occurrence | $0.00 | AB57 |
| 2043 | No occurrence | $0.00 | AC57 |
| 2044 | 1 occurrence | $27,798,679.53 | AD57 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N55: =(M55*K55)+(L55*J55) P55: =(1+O55)*N55 Schedule J57: =Costs!P55 K57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*K$2,0) L57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*L$2,0) M57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*M$2,0) N57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*N$2,0) O57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*O$2,0) P57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*P$2,0) Q57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*Q$2,0) R57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*R$2,0) S57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*S$2,0) T57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*T$2,0) U57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*U$2,0) V57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*V$2,0) W57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*W$2,0) X57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*X$2,0) Y57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*Y$2,0) Z57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*Z$2,0) AA57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*AA$2,0) AB57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*AB$2,0) AC57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*AC$2,0) AD57: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G57<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G57,$I57)=0,TRUE,FALSE),$J57*AD$2,0)
Architecture & Interiors · Costs row 56Suites - CorridorOur classification: Commercial spaces and saleable products2024 listed cost$4,928,040.0020-year forecast$14,684,476.92
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Carpet, Wall Paint, and Ceiling
- Priority
- Medium
Report context
Our explanation. The suite-level discussion includes floor renewal and other recurring finish work; it does not separately cost this corridor passage.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 12,168 | J56 |
| Units | Blank in source | K56 |
| Cost per area / length | 300 | L56 |
| Cost per unit | Blank in source | M56 |
| Direct total | 3,650,400 | N56 |
| Additional-cost percentage | 35% | O56 |
| Loaded total | 4,928,040 | P56 |
Base: Costs!P56
Forecast: Cap Ex-20 Years!AE58
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $4,928,040.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K58 |
| 2026 | No occurrence | $0.00 | L58 |
| 2027 | No occurrence | $0.00 | M58 |
| 2028 | No occurrence | $0.00 | N58 |
| 2029 | 1 occurrence | $5,740,681.77 | O58 |
| 2030 | No occurrence | $0.00 | P58 |
| 2031 | No occurrence | $0.00 | Q58 |
| 2032 | No occurrence | $0.00 | R58 |
| 2033 | No occurrence | $0.00 | S58 |
| 2034 | No occurrence | $0.00 | T58 |
| 2035 | No occurrence | $0.00 | U58 |
| 2036 | No occurrence | $0.00 | V58 |
| 2037 | No occurrence | $0.00 | W58 |
| 2038 | No occurrence | $0.00 | X58 |
| 2039 | No occurrence | $0.00 | Y58 |
| 2040 | No occurrence | $0.00 | Z58 |
| 2041 | No occurrence | $0.00 | AA58 |
| 2042 | No occurrence | $0.00 | AB58 |
| 2043 | No occurrence | $0.00 | AC58 |
| 2044 | 1 occurrence | $8,943,795.15 | AD58 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N56: =(M56*K56)+(L56*J56) P56: =(1+O56)*N56 Schedule J58: =Costs!P56 K58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*K$2,0) L58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*L$2,0) M58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*M$2,0) N58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*N$2,0) O58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*O$2,0) P58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*P$2,0) Q58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*Q$2,0) R58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*R$2,0) S58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*S$2,0) T58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*T$2,0) U58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*U$2,0) V58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*V$2,0) W58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*W$2,0) X58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*X$2,0) Y58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*Y$2,0) Z58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*Z$2,0) AA58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*AA$2,0) AB58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*AB$2,0) AC58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*AC$2,0) AD58: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G58<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G58,$I58)=0,TRUE,FALSE),$J58*AD$2,0)
Architecture & Interiors · Costs row 57Studio SuitesOur classification: Commercial spaces and saleable products2024 listed cost$2,893,320.0020-year forecast$8,621,458.18
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Suite space interior finishes renovation, wall paint, floor, ceiling
- Priority
- Medium
Report context
Our explanation. The report includes Studio Suites in its discussion of suite-level finish renewal.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 7,144 | J57 |
| Units | Blank in source | K57 |
| Cost per area / length | 300 | L57 |
| Cost per unit | Blank in source | M57 |
| Direct total | 2,143,200 | N57 |
| Additional-cost percentage | 35% | O57 |
| Loaded total | 2,893,320 | P57 |
Base: Costs!P57
Forecast: Cap Ex-20 Years!AE59
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $2,893,320.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K59 |
| 2026 | No occurrence | $0.00 | L59 |
| 2027 | No occurrence | $0.00 | M59 |
| 2028 | No occurrence | $0.00 | N59 |
| 2029 | 1 occurrence | $3,370,433.15 | O59 |
| 2030 | No occurrence | $0.00 | P59 |
| 2031 | No occurrence | $0.00 | Q59 |
| 2032 | No occurrence | $0.00 | R59 |
| 2033 | No occurrence | $0.00 | S59 |
| 2034 | No occurrence | $0.00 | T59 |
| 2035 | No occurrence | $0.00 | U59 |
| 2036 | No occurrence | $0.00 | V59 |
| 2037 | No occurrence | $0.00 | W59 |
| 2038 | No occurrence | $0.00 | X59 |
| 2039 | No occurrence | $0.00 | Y59 |
| 2040 | No occurrence | $0.00 | Z59 |
| 2041 | No occurrence | $0.00 | AA59 |
| 2042 | No occurrence | $0.00 | AB59 |
| 2043 | No occurrence | $0.00 | AC59 |
| 2044 | 1 occurrence | $5,251,025.03 | AD59 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J57: =3612+3532 N57: =(M57*K57)+(L57*J57) P57: =(1+O57)*N57 Schedule J59: =Costs!P57 K59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*K$2,0) L59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*L$2,0) M59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*M$2,0) N59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*N$2,0) O59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*O$2,0) P59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*P$2,0) Q59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*Q$2,0) R59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*R$2,0) S59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*S$2,0) T59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*T$2,0) U59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*U$2,0) V59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*V$2,0) W59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*W$2,0) X59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*X$2,0) Y59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*Y$2,0) Z59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*Z$2,0) AA59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*AA$2,0) AB59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*AB$2,0) AC59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*AC$2,0) AD59: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G59<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G59,$I59)=0,TRUE,FALSE),$J59*AD$2,0)
Architecture & Interiors · Costs row 58Studio SuitesOur classification: Commercial spaces and saleable products2024 listed cost$40,500.0020-year forecast$110,582.50
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Review original technical notes; classification retains their mixed-purpose content. Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Replacement - FF&E
- Scope / description
- Appliance Replacement
- Priority
- Medium
Technical notes in the source
- F58 “Suite Bar”
Report context
Our explanation. The report recommends upgrading suite equipment to induction warmers. This passage is context, not a separate cost allocation for the appliance row.
Report p. 119 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J58 |
| Units | 1 | K58 |
| Cost per area / length | Blank in source | L58 |
| Cost per unit | 30,000 | M58 |
| Direct total | 30,000 | N58 |
| Additional-cost percentage | 35% | O58 |
| Loaded total | 40,500 | P58 |
Base: Costs!P58
Forecast: Cap Ex-20 Years!AE60
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $40,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K60 |
| 2026 | No occurrence | $0.00 | L60 |
| 2027 | No occurrence | $0.00 | M60 |
| 2028 | No occurrence | $0.00 | N60 |
| 2029 | 1 occurrence | $47,178.52 | O60 |
| 2030 | No occurrence | $0.00 | P60 |
| 2031 | No occurrence | $0.00 | Q60 |
| 2032 | No occurrence | $0.00 | R60 |
| 2033 | No occurrence | $0.00 | S60 |
| 2034 | No occurrence | $0.00 | T60 |
| 2035 | No occurrence | $0.00 | U60 |
| 2036 | No occurrence | $0.00 | V60 |
| 2037 | No occurrence | $0.00 | W60 |
| 2038 | No occurrence | $0.00 | X60 |
| 2039 | 1 occurrence | $63,403.98 | Y60 |
| 2040 | No occurrence | $0.00 | Z60 |
| 2041 | No occurrence | $0.00 | AA60 |
| 2042 | No occurrence | $0.00 | AB60 |
| 2043 | No occurrence | $0.00 | AC60 |
| 2044 | No occurrence | $0.00 | AD60 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N58: =(M58*K58)+(L58*J58) P58: =(1+O58)*N58 Schedule J60: =Costs!P58 K60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*K$2,0) L60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*L$2,0) M60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*M$2,0) N60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*N$2,0) O60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*O$2,0) P60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*P$2,0) Q60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*Q$2,0) R60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*R$2,0) S60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*S$2,0) T60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*T$2,0) U60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*U$2,0) V60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*V$2,0) W60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*W$2,0) X60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*X$2,0) Y60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*Y$2,0) Z60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*Z$2,0) AA60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*AA$2,0) AB60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*AB$2,0) AC60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*AC$2,0) AD60: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G60<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G60,$I60)=0,TRUE,FALSE),$J60*AD$2,0)
Architecture & Interiors · Costs row 59Studio 365Our classification: Commercial spaces and saleable products2024 listed cost$466,560.0020-year forecast$1,273,910.35
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Suite space interior finishes renovation, wall paint, floor, ceiling
- Priority
- Medium
Report context
Our explanation. The suite-level discussion names Studio 365 and describes cycles of finish renewal.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,152 | J59 |
| Units | Blank in source | K59 |
| Cost per area / length | 300 | L59 |
| Cost per unit | Blank in source | M59 |
| Direct total | 345,600 | N59 |
| Additional-cost percentage | 35% | O59 |
| Loaded total | 466,560 | P59 |
Base: Costs!P59
Forecast: Cap Ex-20 Years!AE61
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $466,560.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K61 |
| 2026 | No occurrence | $0.00 | L61 |
| 2027 | No occurrence | $0.00 | M61 |
| 2028 | No occurrence | $0.00 | N61 |
| 2029 | 1 occurrence | $543,496.50 | O61 |
| 2030 | No occurrence | $0.00 | P61 |
| 2031 | No occurrence | $0.00 | Q61 |
| 2032 | No occurrence | $0.00 | R61 |
| 2033 | No occurrence | $0.00 | S61 |
| 2034 | No occurrence | $0.00 | T61 |
| 2035 | No occurrence | $0.00 | U61 |
| 2036 | No occurrence | $0.00 | V61 |
| 2037 | No occurrence | $0.00 | W61 |
| 2038 | No occurrence | $0.00 | X61 |
| 2039 | 1 occurrence | $730,413.85 | Y61 |
| 2040 | No occurrence | $0.00 | Z61 |
| 2041 | No occurrence | $0.00 | AA61 |
| 2042 | No occurrence | $0.00 | AB61 |
| 2043 | No occurrence | $0.00 | AC61 |
| 2044 | No occurrence | $0.00 | AD61 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N59: =(M59*K59)+(L59*J59) P59: =(1+O59)*N59 Schedule J61: =Costs!P59 K61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*K$2,0) L61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*L$2,0) M61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*M$2,0) N61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*N$2,0) O61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*O$2,0) P61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*P$2,0) Q61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*Q$2,0) R61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*R$2,0) S61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*S$2,0) T61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*T$2,0) U61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*U$2,0) V61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*V$2,0) W61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*W$2,0) X61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*X$2,0) Y61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*Y$2,0) Z61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*Z$2,0) AA61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*AA$2,0) AB61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*AB$2,0) AC61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*AC$2,0) AD61: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G61<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G61,$I61)=0,TRUE,FALSE),$J61*AD$2,0)
Architecture & Interiors · Costs row 60POA SuiteOur classification: Commercial spaces and saleable products2024 listed cost$93,028.5020-year forecast$277,204.50
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Flooring and Paint
- Priority
- Medium
Report context
Our explanation. The suite-level discussion names the Pacific Office Automation Party Suite and describes cycles of finish renewal.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,297 | J60 |
| Units | Blank in source | K60 |
| Cost per area / length | 30 | L60 |
| Cost per unit | Blank in source | M60 |
| Direct total | 68,910 | N60 |
| Additional-cost percentage | 35% | O60 |
| Loaded total | 93,028.5 | P60 |
Base: Costs!P60
Forecast: Cap Ex-20 Years!AE62
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $93,028.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K62 |
| 2026 | No occurrence | $0.00 | L62 |
| 2027 | No occurrence | $0.00 | M62 |
| 2028 | No occurrence | $0.00 | N62 |
| 2029 | 1 occurrence | $108,369.05 | O62 |
| 2030 | No occurrence | $0.00 | P62 |
| 2031 | No occurrence | $0.00 | Q62 |
| 2032 | No occurrence | $0.00 | R62 |
| 2033 | No occurrence | $0.00 | S62 |
| 2034 | No occurrence | $0.00 | T62 |
| 2035 | No occurrence | $0.00 | U62 |
| 2036 | No occurrence | $0.00 | V62 |
| 2037 | No occurrence | $0.00 | W62 |
| 2038 | No occurrence | $0.00 | X62 |
| 2039 | No occurrence | $0.00 | Y62 |
| 2040 | No occurrence | $0.00 | Z62 |
| 2041 | No occurrence | $0.00 | AA62 |
| 2042 | No occurrence | $0.00 | AB62 |
| 2043 | No occurrence | $0.00 | AC62 |
| 2044 | 1 occurrence | $168,835.45 | AD62 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J60: =1097+1200 N60: =(M60*K60)+(L60*J60) P60: =(1+O60)*N60 Schedule J62: =Costs!P60 K62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*K$2,0) L62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*L$2,0) M62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*M$2,0) N62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*N$2,0) O62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*O$2,0) P62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*P$2,0) Q62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*Q$2,0) R62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*R$2,0) S62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*S$2,0) T62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*T$2,0) U62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*U$2,0) V62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*V$2,0) W62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*W$2,0) X62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*X$2,0) Y62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*Y$2,0) Z62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*Z$2,0) AA62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*AA$2,0) AB62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*AB$2,0) AC62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*AC$2,0) AD62: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G62<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G62,$I62)=0,TRUE,FALSE),$J62*AD$2,0)
Architecture & Interiors · Costs row 61Legacy SuiteOur classification: Commercial spaces and saleable products2024 listed cost$503,820.0020-year forecast$1,501,272.95
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Suite space interior finishes renovation, wall paint, floor, ceiling
- Priority
- Medium
Report context
Our explanation. The suite-level discussion names the Legacy Suite and describes cycles of finish renewal.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,244 | J61 |
| Units | Blank in source | K61 |
| Cost per area / length | 300 | L61 |
| Cost per unit | Blank in source | M61 |
| Direct total | 373,200 | N61 |
| Additional-cost percentage | 35% | O61 |
| Loaded total | 503,820 | P61 |
Base: Costs!P61
Forecast: Cap Ex-20 Years!AE63
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $503,820.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K63 |
| 2026 | No occurrence | $0.00 | L63 |
| 2027 | No occurrence | $0.00 | M63 |
| 2028 | No occurrence | $0.00 | N63 |
| 2029 | 1 occurrence | $586,900.73 | O63 |
| 2030 | No occurrence | $0.00 | P63 |
| 2031 | No occurrence | $0.00 | Q63 |
| 2032 | No occurrence | $0.00 | R63 |
| 2033 | No occurrence | $0.00 | S63 |
| 2034 | No occurrence | $0.00 | T63 |
| 2035 | No occurrence | $0.00 | U63 |
| 2036 | No occurrence | $0.00 | V63 |
| 2037 | No occurrence | $0.00 | W63 |
| 2038 | No occurrence | $0.00 | X63 |
| 2039 | No occurrence | $0.00 | Y63 |
| 2040 | No occurrence | $0.00 | Z63 |
| 2041 | No occurrence | $0.00 | AA63 |
| 2042 | No occurrence | $0.00 | AB63 |
| 2043 | No occurrence | $0.00 | AC63 |
| 2044 | 1 occurrence | $914,372.22 | AD63 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N61: =(M61*K61)+(L61*J61) P61: =(1+O61)*N61 Schedule J63: =Costs!P61 K63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*K$2,0) L63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*L$2,0) M63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*M$2,0) N63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*N$2,0) O63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*O$2,0) P63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*P$2,0) Q63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*Q$2,0) R63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*R$2,0) S63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*S$2,0) T63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*T$2,0) U63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*U$2,0) V63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*V$2,0) W63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*W$2,0) X63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*X$2,0) Y63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*Y$2,0) Z63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*Z$2,0) AA63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*AA$2,0) AB63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*AB$2,0) AC63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*AC$2,0) AD63: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G63<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G63,$I63)=0,TRUE,FALSE),$J63*AD$2,0)
Architecture & Interiors · Costs row 62Skyline Conference RoomOur classification: Commercial spaces and saleable products2024 listed cost$454,140.0020-year forecast$613,288.93
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Suite space interior finishes
- Priority
- Low
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,682 | J62 |
| Units | Blank in source | K62 |
| Cost per area / length | 200 | L62 |
| Cost per unit | Blank in source | M62 |
| Direct total | 336,400 | N62 |
| Additional-cost percentage | 35% | O62 |
| Loaded total | 454,140 | P62 |
Base: Costs!P62
Forecast: Cap Ex-20 Years!AE64
Scheduled spending: 2034.
Source frequency: 15 years. First schedule year: 2034.
Schedule cost per occurrence: $454,140.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K64 |
| 2026 | No occurrence | $0.00 | L64 |
| 2027 | No occurrence | $0.00 | M64 |
| 2028 | No occurrence | $0.00 | N64 |
| 2029 | No occurrence | $0.00 | O64 |
| 2030 | No occurrence | $0.00 | P64 |
| 2031 | No occurrence | $0.00 | Q64 |
| 2032 | No occurrence | $0.00 | R64 |
| 2033 | No occurrence | $0.00 | S64 |
| 2034 | 1 occurrence | $613,288.93 | T64 |
| 2035 | No occurrence | $0.00 | U64 |
| 2036 | No occurrence | $0.00 | V64 |
| 2037 | No occurrence | $0.00 | W64 |
| 2038 | No occurrence | $0.00 | X64 |
| 2039 | No occurrence | $0.00 | Y64 |
| 2040 | No occurrence | $0.00 | Z64 |
| 2041 | No occurrence | $0.00 | AA64 |
| 2042 | No occurrence | $0.00 | AB64 |
| 2043 | No occurrence | $0.00 | AC64 |
| 2044 | No occurrence | $0.00 | AD64 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J62: =449+1001+97+135 N62: =(M62*K62)+(L62*J62) P62: =(1+O62)*N62 Schedule J64: =Costs!P62 K64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*K$2,0) L64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*L$2,0) M64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*M$2,0) N64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*N$2,0) O64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*O$2,0) P64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*P$2,0) Q64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*Q$2,0) R64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*R$2,0) S64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*S$2,0) T64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*T$2,0) U64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*U$2,0) V64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*V$2,0) W64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*W$2,0) X64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*X$2,0) Y64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*Y$2,0) Z64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*Z$2,0) AA64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*AA$2,0) AB64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*AB$2,0) AC64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*AC$2,0) AD64: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G64<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G64,$I64)=0,TRUE,FALSE),$J64*AD$2,0)
Architecture & Interiors · Costs row 63ConcourseOur classification: Shared event support and bundled work2024 listed cost$3,285,360.0020-year forecast$3,827,121.18
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Suite Level
- Work label / subcategory
- Refresh
- Scope / description
- Concourse facing façade and signage update/Refresh
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 12,168 | J63 |
| Units | Blank in source | K63 |
| Cost per area / length | 200 | L63 |
| Cost per unit | Blank in source | M63 |
| Direct total | 2,433,600 | N63 |
| Additional-cost percentage | 35% | O63 |
| Loaded total | 3,285,360 | P63 |
Base: Costs!P63
Forecast: Cap Ex-20 Years!AE65
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $3,285,360.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K65 |
| 2026 | No occurrence | $0.00 | L65 |
| 2027 | No occurrence | $0.00 | M65 |
| 2028 | No occurrence | $0.00 | N65 |
| 2029 | 1 occurrence | $3,827,121.18 | O65 |
| 2030 | No occurrence | $0.00 | P65 |
| 2031 | No occurrence | $0.00 | Q65 |
| 2032 | No occurrence | $0.00 | R65 |
| 2033 | No occurrence | $0.00 | S65 |
| 2034 | No occurrence | $0.00 | T65 |
| 2035 | No occurrence | $0.00 | U65 |
| 2036 | No occurrence | $0.00 | V65 |
| 2037 | No occurrence | $0.00 | W65 |
| 2038 | No occurrence | $0.00 | X65 |
| 2039 | No occurrence | $0.00 | Y65 |
| 2040 | No occurrence | $0.00 | Z65 |
| 2041 | No occurrence | $0.00 | AA65 |
| 2042 | No occurrence | $0.00 | AB65 |
| 2043 | No occurrence | $0.00 | AC65 |
| 2044 | No occurrence | $0.00 | AD65 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N63: =(M63*K63)+(L63*J63) P63: =(1+O63)*N63 Schedule J65: =Costs!P63 K65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*K$2,0) L65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*L$2,0) M65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*M$2,0) N65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*N$2,0) O65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*O$2,0) P65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*P$2,0) Q65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*Q$2,0) R65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*R$2,0) S65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*S$2,0) T65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*T$2,0) U65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*U$2,0) V65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*V$2,0) W65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*W$2,0) X65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*X$2,0) Y65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*Y$2,0) Z65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*Z$2,0) AA65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*AA$2,0) AB65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*AB$2,0) AC65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*AC$2,0) AD65: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G65<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G65,$I65)=0,TRUE,FALSE),$J65*AD$2,0)
Architecture & Interiors · Costs row 64FixedOur classification: Commercial spaces and saleable products2024 listed cost$2,522,850.0020-year forecast$2,689,484.24
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Review original technical notes; classification retains their mixed-purpose content. Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Bowl Seating
- Work label / subcategory
- Replacement
- Scope / description
- Furniture replacement
- Priority
- High
Technical notes in the source
- F64 “also addresses Broken arm rests at seats 7 and 8, Row L, 315”
Report context
Our explanation. The all-levels seating recommendations include replacement and an accessibility assessment; the workbook note identifies broken armrests.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J64 |
| Units | 7,645 | K64 |
| Cost per area / length | Blank in source | L64 |
| Cost per unit | 300 | M64 |
| Direct total | 2,293,500 | N64 |
| Additional-cost percentage | 10% | O64 |
| Loaded total | 2,522,850 | P64 |
Base: Costs!P64
Forecast: Cap Ex-20 Years!AE66
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $2,522,850.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K66 |
| 2026 | 1 occurrence | $2,689,484.24 | L66 |
| 2027 | No occurrence | $0.00 | M66 |
| 2028 | No occurrence | $0.00 | N66 |
| 2029 | No occurrence | $0.00 | O66 |
| 2030 | No occurrence | $0.00 | P66 |
| 2031 | No occurrence | $0.00 | Q66 |
| 2032 | No occurrence | $0.00 | R66 |
| 2033 | No occurrence | $0.00 | S66 |
| 2034 | No occurrence | $0.00 | T66 |
| 2035 | No occurrence | $0.00 | U66 |
| 2036 | No occurrence | $0.00 | V66 |
| 2037 | No occurrence | $0.00 | W66 |
| 2038 | No occurrence | $0.00 | X66 |
| 2039 | No occurrence | $0.00 | Y66 |
| 2040 | No occurrence | $0.00 | Z66 |
| 2041 | No occurrence | $0.00 | AA66 |
| 2042 | No occurrence | $0.00 | AB66 |
| 2043 | No occurrence | $0.00 | AC66 |
| 2044 | No occurrence | $0.00 | AD66 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N64: =(M64*K64)+(L64*J64) P64: =(1+O64)*N64 Schedule J66: =Costs!P64 K66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*K$2,0) L66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*L$2,0) M66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*M$2,0) N66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*N$2,0) O66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*O$2,0) P66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*P$2,0) Q66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*Q$2,0) R66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*R$2,0) S66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*S$2,0) T66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*T$2,0) U66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*U$2,0) V66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*V$2,0) W66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*W$2,0) X66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*X$2,0) Y66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*Y$2,0) Z66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*Z$2,0) AA66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*AA$2,0) AB66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*AB$2,0) AC66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*AC$2,0) AD66: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G66<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G66,$I66)=0,TRUE,FALSE),$J66*AD$2,0)
Architecture & Interiors · Costs row 65Precast Tiers and Stair AislesOur classification: Building systems, safety and general operations2024 listed cost$477,716.4020-year forecast$1,193,685.28
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Bowl Seating
- Work label / subcategory
- Repair/ Replacement
- Scope / description
- Concrete repairs, railing repairs, Life Safety improvements
- Priority
- High
Technical notes in the source
- F65 “Includes steel cover plates, Trip hazards, power box at back row, contrasting color on stair nosings, etc.”
Report context
Our explanation. The report discusses seating-bowl repair work. The workbook note identifies trip hazards, cover plates and step markings.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 50,552 | J65 |
| Units | Blank in source | K65 |
| Cost per area / length | 7 | L65 |
| Cost per unit | Blank in source | M65 |
| Direct total | 353,864 | N65 |
| Additional-cost percentage | 35% | O65 |
| Loaded total | 477,716.4 | P65 |
Base: Costs!P65
Forecast: Cap Ex-20 Years!AE67
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $477,716.40.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K67 |
| 2026 | 1 occurrence | $509,269.57 | L67 |
| 2027 | No occurrence | $0.00 | M67 |
| 2028 | No occurrence | $0.00 | N67 |
| 2029 | No occurrence | $0.00 | O67 |
| 2030 | No occurrence | $0.00 | P67 |
| 2031 | No occurrence | $0.00 | Q67 |
| 2032 | No occurrence | $0.00 | R67 |
| 2033 | No occurrence | $0.00 | S67 |
| 2034 | No occurrence | $0.00 | T67 |
| 2035 | No occurrence | $0.00 | U67 |
| 2036 | 1 occurrence | $684,415.71 | V67 |
| 2037 | No occurrence | $0.00 | W67 |
| 2038 | No occurrence | $0.00 | X67 |
| 2039 | No occurrence | $0.00 | Y67 |
| 2040 | No occurrence | $0.00 | Z67 |
| 2041 | No occurrence | $0.00 | AA67 |
| 2042 | No occurrence | $0.00 | AB67 |
| 2043 | No occurrence | $0.00 | AC67 |
| 2044 | No occurrence | $0.00 | AD67 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N65: =(M65*K65)+(L65*J65) P65: =(1+O65)*N65 Schedule J67: =Costs!P65 K67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*K$2,0) L67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*L$2,0) M67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*M$2,0) N67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*N$2,0) O67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*O$2,0) P67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*P$2,0) Q67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*Q$2,0) R67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*R$2,0) S67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*S$2,0) T67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*T$2,0) U67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*U$2,0) V67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*V$2,0) W67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*W$2,0) X67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*X$2,0) Y67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*Y$2,0) Z67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*Z$2,0) AA67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*AA$2,0) AB67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*AB$2,0) AC67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*AC$2,0) AD67: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G67<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G67,$I67)=0,TRUE,FALSE),$J67*AD$2,0)
Architecture & Interiors · Costs row 66Section 305 rows G through ROur classification: Building systems, safety and general operations2024 listed cost$168,750.0020-year forecast$179,895.94
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Bowl Seating
- Work label / subcategory
- Refresh
- Scope / description
- Life safety Improvements
- Priority
- High
Technical notes in the source
- F66 “rail to protect large drops, rails to replace chains”
Report context
Our explanation. The report calls for checking top-row railing and egress conditions. The workbook note identifies protective rails.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J66 |
| Units | 1 | K66 |
| Cost per area / length | Blank in source | L66 |
| Cost per unit | 125,000 | M66 |
| Direct total | 125,000 | N66 |
| Additional-cost percentage | 35% | O66 |
| Loaded total | 168,750 | P66 |
Base: Costs!P66
Forecast: Cap Ex-20 Years!AE68
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $168,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K68 |
| 2026 | 1 occurrence | $179,895.94 | L68 |
| 2027 | No occurrence | $0.00 | M68 |
| 2028 | No occurrence | $0.00 | N68 |
| 2029 | No occurrence | $0.00 | O68 |
| 2030 | No occurrence | $0.00 | P68 |
| 2031 | No occurrence | $0.00 | Q68 |
| 2032 | No occurrence | $0.00 | R68 |
| 2033 | No occurrence | $0.00 | S68 |
| 2034 | No occurrence | $0.00 | T68 |
| 2035 | No occurrence | $0.00 | U68 |
| 2036 | No occurrence | $0.00 | V68 |
| 2037 | No occurrence | $0.00 | W68 |
| 2038 | No occurrence | $0.00 | X68 |
| 2039 | No occurrence | $0.00 | Y68 |
| 2040 | No occurrence | $0.00 | Z68 |
| 2041 | No occurrence | $0.00 | AA68 |
| 2042 | No occurrence | $0.00 | AB68 |
| 2043 | No occurrence | $0.00 | AC68 |
| 2044 | No occurrence | $0.00 | AD68 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N66: =(M66*K66)+(L66*J66) P66: =(1+O66)*N66 Schedule J68: =Costs!P66 K68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*K$2,0) L68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*L$2,0) M68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*M$2,0) N68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*N$2,0) O68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*O$2,0) P68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*P$2,0) Q68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*Q$2,0) R68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*R$2,0) S68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*S$2,0) T68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*T$2,0) U68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*U$2,0) V68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*V$2,0) W68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*W$2,0) X68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*X$2,0) Y68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*Y$2,0) Z68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*Z$2,0) AA68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*AA$2,0) AB68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*AB$2,0) AC68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*AC$2,0) AD68: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G68<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G68,$I68)=0,TRUE,FALSE),$J68*AD$2,0)
Architecture & Interiors · Costs row 67Standing RoomOur classification: Building systems, safety and general operations2024 listed cost$287,361.0020-year forecast$306,341.19
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Bowl Seating
- Work label / subcategory
- Refresh
- Scope / description
- Life safety Improvements
- Priority
- High
Technical notes in the source
- F67 “cane detection at head knocker conditions”
Report context
Our explanation. The report identifies low-clearance head-knocker conditions in the standing zone. The workbook note specifies cane detection.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 21,286 | J67 |
| Units | Blank in source | K67 |
| Cost per area / length | 10 | L67 |
| Cost per unit | Blank in source | M67 |
| Direct total | 212,860 | N67 |
| Additional-cost percentage | 35% | O67 |
| Loaded total | 287,361 | P67 |
Base: Costs!P67
Forecast: Cap Ex-20 Years!AE69
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $287,361.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K69 |
| 2026 | 1 occurrence | $306,341.19 | L69 |
| 2027 | No occurrence | $0.00 | M69 |
| 2028 | No occurrence | $0.00 | N69 |
| 2029 | No occurrence | $0.00 | O69 |
| 2030 | No occurrence | $0.00 | P69 |
| 2031 | No occurrence | $0.00 | Q69 |
| 2032 | No occurrence | $0.00 | R69 |
| 2033 | No occurrence | $0.00 | S69 |
| 2034 | No occurrence | $0.00 | T69 |
| 2035 | No occurrence | $0.00 | U69 |
| 2036 | No occurrence | $0.00 | V69 |
| 2037 | No occurrence | $0.00 | W69 |
| 2038 | No occurrence | $0.00 | X69 |
| 2039 | No occurrence | $0.00 | Y69 |
| 2040 | No occurrence | $0.00 | Z69 |
| 2041 | No occurrence | $0.00 | AA69 |
| 2042 | No occurrence | $0.00 | AB69 |
| 2043 | No occurrence | $0.00 | AC69 |
| 2044 | No occurrence | $0.00 | AD69 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N67: =(M67*K67)+(L67*J67) P67: =(1+O67)*N67 Schedule J69: =Costs!P67 K69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*K$2,0) L69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*L$2,0) M69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*M$2,0) N69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*N$2,0) O69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*O$2,0) P69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*P$2,0) Q69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*Q$2,0) R69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*R$2,0) S69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*S$2,0) T69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*T$2,0) U69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*U$2,0) V69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*V$2,0) W69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*W$2,0) X69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*X$2,0) Y69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*Y$2,0) Z69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*Z$2,0) AA69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*AA$2,0) AB69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*AB$2,0) AC69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*AC$2,0) AD69: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G69<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G69,$I69)=0,TRUE,FALSE),$J69*AD$2,0)
Architecture & Interiors · Costs row 68Gate A - Section 314 and 315Our classification: Building systems, safety and general operations2024 listed cost$168,750.0020-year forecast$179,895.94
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Bowl Seating
- Work label / subcategory
- Repair/ Renovation
- Scope / description
- Egress Improvements
- Priority
- High
Technical notes in the source
- F68 “Renovations to fix egress issue: Remove gates, add doors and hardware, potentially some minor partitions”
Report context
Our explanation. The report discusses reviewing upper-bowl doors/gates for dead-end egress paths. The workbook note describes removing gates and adding doors/hardware.
Report p. 30 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J68 |
| Units | 1 | K68 |
| Cost per area / length | Blank in source | L68 |
| Cost per unit | 125,000 | M68 |
| Direct total | 125,000 | N68 |
| Additional-cost percentage | 35% | O68 |
| Loaded total | 168,750 | P68 |
Base: Costs!P68
Forecast: Cap Ex-20 Years!AE70
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $168,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K70 |
| 2026 | 1 occurrence | $179,895.94 | L70 |
| 2027 | No occurrence | $0.00 | M70 |
| 2028 | No occurrence | $0.00 | N70 |
| 2029 | No occurrence | $0.00 | O70 |
| 2030 | No occurrence | $0.00 | P70 |
| 2031 | No occurrence | $0.00 | Q70 |
| 2032 | No occurrence | $0.00 | R70 |
| 2033 | No occurrence | $0.00 | S70 |
| 2034 | No occurrence | $0.00 | T70 |
| 2035 | No occurrence | $0.00 | U70 |
| 2036 | No occurrence | $0.00 | V70 |
| 2037 | No occurrence | $0.00 | W70 |
| 2038 | No occurrence | $0.00 | X70 |
| 2039 | No occurrence | $0.00 | Y70 |
| 2040 | No occurrence | $0.00 | Z70 |
| 2041 | No occurrence | $0.00 | AA70 |
| 2042 | No occurrence | $0.00 | AB70 |
| 2043 | No occurrence | $0.00 | AC70 |
| 2044 | No occurrence | $0.00 | AD70 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N68: =(M68*K68)+(L68*J68) P68: =(1+O68)*N68 Schedule J70: =Costs!P68 K70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*K$2,0) L70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*L$2,0) M70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*M$2,0) N70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*N$2,0) O70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*O$2,0) P70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*P$2,0) Q70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*Q$2,0) R70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*R$2,0) S70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*S$2,0) T70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*T$2,0) U70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*U$2,0) V70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*V$2,0) W70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*W$2,0) X70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*X$2,0) Y70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*Y$2,0) Z70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*Z$2,0) AA70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*AA$2,0) AB70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*AB$2,0) AC70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*AC$2,0) AD70: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G70<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G70,$I70)=0,TRUE,FALSE),$J70*AD$2,0)
Architecture & Interiors · Costs row 69Interior PartitionsOur classification: Building systems, safety and general operations2024 listed cost$409,239.0020-year forecast$1,117,399.25
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Refresh
- Scope / description
- Wall Paint
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 60,628 | J69 |
| Units | Blank in source | K69 |
| Cost per area / length | 5 | L69 |
| Cost per unit | Blank in source | M69 |
| Direct total | 303,140 | N69 |
| Additional-cost percentage | 35% | O69 |
| Loaded total | 409,239 | P69 |
Base: Costs!P69
Forecast: Cap Ex-20 Years!AE71
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $409,239.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K71 |
| 2026 | No occurrence | $0.00 | L71 |
| 2027 | No occurrence | $0.00 | M71 |
| 2028 | No occurrence | $0.00 | N71 |
| 2029 | 1 occurrence | $476,723.17 | O71 |
| 2030 | No occurrence | $0.00 | P71 |
| 2031 | No occurrence | $0.00 | Q71 |
| 2032 | No occurrence | $0.00 | R71 |
| 2033 | No occurrence | $0.00 | S71 |
| 2034 | No occurrence | $0.00 | T71 |
| 2035 | No occurrence | $0.00 | U71 |
| 2036 | No occurrence | $0.00 | V71 |
| 2037 | No occurrence | $0.00 | W71 |
| 2038 | No occurrence | $0.00 | X71 |
| 2039 | 1 occurrence | $640,676.08 | Y71 |
| 2040 | No occurrence | $0.00 | Z71 |
| 2041 | No occurrence | $0.00 | AA71 |
| 2042 | No occurrence | $0.00 | AB71 |
| 2043 | No occurrence | $0.00 | AC71 |
| 2044 | No occurrence | $0.00 | AD71 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N69: =(M69*K69)+(L69*J69) P69: =(1+O69)*N69 Schedule J71: =Costs!P69 K71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*K$2,0) L71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*L$2,0) M71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*M$2,0) N71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*N$2,0) O71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*O$2,0) P71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*P$2,0) Q71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*Q$2,0) R71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*R$2,0) S71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*S$2,0) T71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*T$2,0) U71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*U$2,0) V71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*V$2,0) W71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*W$2,0) X71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*X$2,0) Y71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*Y$2,0) Z71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*Z$2,0) AA71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*AA$2,0) AB71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*AB$2,0) AC71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*AC$2,0) AD71: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G71<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G71,$I71)=0,TRUE,FALSE),$J71*AD$2,0)
Architecture & Interiors · Costs row 70ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$405,000.0020-year forecast$1,206,811.06
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Overhead coiling doors
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J70 |
| Units | 30 | K70 |
| Cost per area / length | Blank in source | L70 |
| Cost per unit | 10,000 | M70 |
| Direct total | 300,000 | N70 |
| Additional-cost percentage | 35% | O70 |
| Loaded total | 405,000 | P70 |
Base: Costs!P70
Forecast: Cap Ex-20 Years!AE72
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $405,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K72 |
| 2026 | No occurrence | $0.00 | L72 |
| 2027 | No occurrence | $0.00 | M72 |
| 2028 | No occurrence | $0.00 | N72 |
| 2029 | 1 occurrence | $471,785.16 | O72 |
| 2030 | No occurrence | $0.00 | P72 |
| 2031 | No occurrence | $0.00 | Q72 |
| 2032 | No occurrence | $0.00 | R72 |
| 2033 | No occurrence | $0.00 | S72 |
| 2034 | No occurrence | $0.00 | T72 |
| 2035 | No occurrence | $0.00 | U72 |
| 2036 | No occurrence | $0.00 | V72 |
| 2037 | No occurrence | $0.00 | W72 |
| 2038 | No occurrence | $0.00 | X72 |
| 2039 | No occurrence | $0.00 | Y72 |
| 2040 | No occurrence | $0.00 | Z72 |
| 2041 | No occurrence | $0.00 | AA72 |
| 2042 | No occurrence | $0.00 | AB72 |
| 2043 | No occurrence | $0.00 | AC72 |
| 2044 | 1 occurrence | $735,025.90 | AD72 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N70: =(M70*K70)+(L70*J70) P70: =(1+O70)*N70 Schedule J72: =Costs!P70 K72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*K$2,0) L72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*L$2,0) M72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*M$2,0) N72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*N$2,0) O72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*O$2,0) P72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*P$2,0) Q72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*Q$2,0) R72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*R$2,0) S72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*S$2,0) T72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*T$2,0) U72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*U$2,0) V72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*V$2,0) W72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*W$2,0) X72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*X$2,0) Y72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*Y$2,0) Z72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*Z$2,0) AA72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*AA$2,0) AB72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*AB$2,0) AC72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*AC$2,0) AD72: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G72<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G72,$I72)=0,TRUE,FALSE),$J72*AD$2,0)
Architecture & Interiors · Costs row 71ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$37,800.0020-year forecast$40,296.69
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Selective replacement
- Scope / description
- Doors and Hardware
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J71 |
| Units | 7 | K71 |
| Cost per area / length | Blank in source | L71 |
| Cost per unit | 4,000 | M71 |
| Direct total | 28,000 | N71 |
| Additional-cost percentage | 35% | O71 |
| Loaded total | 37,800 | P71 |
Base: Costs!P71
Forecast: Cap Ex-20 Years!AE73
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $37,800.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K73 |
| 2026 | 1 occurrence | $40,296.69 | L73 |
| 2027 | No occurrence | $0.00 | M73 |
| 2028 | No occurrence | $0.00 | N73 |
| 2029 | No occurrence | $0.00 | O73 |
| 2030 | No occurrence | $0.00 | P73 |
| 2031 | No occurrence | $0.00 | Q73 |
| 2032 | No occurrence | $0.00 | R73 |
| 2033 | No occurrence | $0.00 | S73 |
| 2034 | No occurrence | $0.00 | T73 |
| 2035 | No occurrence | $0.00 | U73 |
| 2036 | No occurrence | $0.00 | V73 |
| 2037 | No occurrence | $0.00 | W73 |
| 2038 | No occurrence | $0.00 | X73 |
| 2039 | No occurrence | $0.00 | Y73 |
| 2040 | No occurrence | $0.00 | Z73 |
| 2041 | No occurrence | $0.00 | AA73 |
| 2042 | No occurrence | $0.00 | AB73 |
| 2043 | No occurrence | $0.00 | AC73 |
| 2044 | No occurrence | $0.00 | AD73 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N71: =(M71*K71)+(L71*J71) P71: =(1+O71)*N71 Schedule J73: =Costs!P71 K73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*K$2,0) L73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*L$2,0) M73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*M$2,0) N73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*N$2,0) O73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*O$2,0) P73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*P$2,0) Q73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*Q$2,0) R73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*R$2,0) S73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*S$2,0) T73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*T$2,0) U73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*U$2,0) V73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*V$2,0) W73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*W$2,0) X73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*X$2,0) Y73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*Y$2,0) Z73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*Z$2,0) AA73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*AA$2,0) AB73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*AB$2,0) AC73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*AC$2,0) AD73: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G73<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G73,$I73)=0,TRUE,FALSE),$J73*AD$2,0)
Architecture & Interiors · Costs row 72ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$27,000.0020-year forecast$145,677.08
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Repair
- Scope / description
- Doors and Hardware
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J72 |
| Units | 10 | K72 |
| Cost per area / length | Blank in source | L72 |
| Cost per unit | 2,000 | M72 |
| Direct total | 20,000 | N72 |
| Additional-cost percentage | 35% | O72 |
| Loaded total | 27,000 | P72 |
Base: Costs!P72
Forecast: Cap Ex-20 Years!AE74
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 5 years. First schedule year: 2026.
Schedule cost per occurrence: $27,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K74 |
| 2026 | 1 occurrence | $28,783.35 | L74 |
| 2027 | No occurrence | $0.00 | M74 |
| 2028 | No occurrence | $0.00 | N74 |
| 2029 | No occurrence | $0.00 | O74 |
| 2030 | No occurrence | $0.00 | P74 |
| 2031 | 1 occurrence | $33,367.79 | Q74 |
| 2032 | No occurrence | $0.00 | R74 |
| 2033 | No occurrence | $0.00 | S74 |
| 2034 | No occurrence | $0.00 | T74 |
| 2035 | No occurrence | $0.00 | U74 |
| 2036 | 1 occurrence | $38,682.42 | V74 |
| 2037 | No occurrence | $0.00 | W74 |
| 2038 | No occurrence | $0.00 | X74 |
| 2039 | No occurrence | $0.00 | Y74 |
| 2040 | No occurrence | $0.00 | Z74 |
| 2041 | 1 occurrence | $44,843.52 | AA74 |
| 2042 | No occurrence | $0.00 | AB74 |
| 2043 | No occurrence | $0.00 | AC74 |
| 2044 | No occurrence | $0.00 | AD74 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N72: =(M72*K72)+(L72*J72) P72: =(1+O72)*N72 Schedule J74: =Costs!P72 K74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*K$2,0) L74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*L$2,0) M74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*M$2,0) N74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*N$2,0) O74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*O$2,0) P74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*P$2,0) Q74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*Q$2,0) R74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*R$2,0) S74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*S$2,0) T74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*T$2,0) U74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*U$2,0) V74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*V$2,0) W74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*W$2,0) X74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*X$2,0) Y74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*Y$2,0) Z74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*Z$2,0) AA74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*AA$2,0) AB74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*AB$2,0) AC74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*AC$2,0) AD74: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G74<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G74,$I74)=0,TRUE,FALSE),$J74*AD$2,0)
Architecture & Interiors · Costs row 73ConcessionsOur classification: Commercial spaces and saleable products2024 listed cost$108,000.0020-year forecast$133,471.17
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated seating product, suite/club hospitality, concessions or retail space and its supporting finishes/equipment. Includes ordinary replacement and repair; does not imply new capacity or higher prices.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Replacement
- Scope / description
- Doors and Hardware
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J73 |
| Units | 20 | K73 |
| Cost per area / length | Blank in source | L73 |
| Cost per unit | 4,000 | M73 |
| Direct total | 80,000 | N73 |
| Additional-cost percentage | 35% | O73 |
| Loaded total | 108,000 | P73 |
Base: Costs!P73
Forecast: Cap Ex-20 Years!AE75
Scheduled spending: 2031.
Source frequency: 20 years. First schedule year: 2031.
Schedule cost per occurrence: $108,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K75 |
| 2026 | No occurrence | $0.00 | L75 |
| 2027 | No occurrence | $0.00 | M75 |
| 2028 | No occurrence | $0.00 | N75 |
| 2029 | No occurrence | $0.00 | O75 |
| 2030 | No occurrence | $0.00 | P75 |
| 2031 | 1 occurrence | $133,471.17 | Q75 |
| 2032 | No occurrence | $0.00 | R75 |
| 2033 | No occurrence | $0.00 | S75 |
| 2034 | No occurrence | $0.00 | T75 |
| 2035 | No occurrence | $0.00 | U75 |
| 2036 | No occurrence | $0.00 | V75 |
| 2037 | No occurrence | $0.00 | W75 |
| 2038 | No occurrence | $0.00 | X75 |
| 2039 | No occurrence | $0.00 | Y75 |
| 2040 | No occurrence | $0.00 | Z75 |
| 2041 | No occurrence | $0.00 | AA75 |
| 2042 | No occurrence | $0.00 | AB75 |
| 2043 | No occurrence | $0.00 | AC75 |
| 2044 | No occurrence | $0.00 | AD75 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N73: =(M73*K73)+(L73*J73) P73: =(1+O73)*N73 Schedule J75: =Costs!P73 K75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*K$2,0) L75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*L$2,0) M75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*M$2,0) N75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*N$2,0) O75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*O$2,0) P75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*P$2,0) Q75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*Q$2,0) R75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*R$2,0) S75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*S$2,0) T75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*T$2,0) U75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*U$2,0) V75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*V$2,0) W75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*W$2,0) X75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*X$2,0) Y75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*Y$2,0) Z75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*Z$2,0) AA75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*AA$2,0) AB75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*AB$2,0) AC75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*AC$2,0) AD75: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G75<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G75,$I75)=0,TRUE,FALSE),$J75*AD$2,0)
Architecture & Interiors · Costs row 74RestroomsOur classification: Shared event support and bundled work2024 listed cost$6,330,150.0020-year forecast$7,374,001.98
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
Review original technical notes; classification retains their mixed-purpose content. No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Upper Concourse
- Work label / subcategory
- Renovation
- Scope / description
- Restroom finishes, fixtures, and accessories upgrades
- Priority
- Medium
Technical notes in the source
- F74 “Includes ceilings and refinishing sealed concrete”
Report context
Our explanation. The all-areas restroom recommendation addresses finishes. This row covers the upper concourse; the main-concourse renovation is a separate line.
Report p. 31 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 7,815 | J74 |
| Units | Blank in source | K74 |
| Cost per area / length | 600 | L74 |
| Cost per unit | Blank in source | M74 |
| Direct total | 4,689,000 | N74 |
| Additional-cost percentage | 35% | O74 |
| Loaded total | 6,330,150 | P74 |
Base: Costs!P74
Forecast: Cap Ex-20 Years!AE76
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $6,330,150.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K76 |
| 2026 | No occurrence | $0.00 | L76 |
| 2027 | No occurrence | $0.00 | M76 |
| 2028 | No occurrence | $0.00 | N76 |
| 2029 | 1 occurrence | $7,374,001.98 | O76 |
| 2030 | No occurrence | $0.00 | P76 |
| 2031 | No occurrence | $0.00 | Q76 |
| 2032 | No occurrence | $0.00 | R76 |
| 2033 | No occurrence | $0.00 | S76 |
| 2034 | No occurrence | $0.00 | T76 |
| 2035 | No occurrence | $0.00 | U76 |
| 2036 | No occurrence | $0.00 | V76 |
| 2037 | No occurrence | $0.00 | W76 |
| 2038 | No occurrence | $0.00 | X76 |
| 2039 | No occurrence | $0.00 | Y76 |
| 2040 | No occurrence | $0.00 | Z76 |
| 2041 | No occurrence | $0.00 | AA76 |
| 2042 | No occurrence | $0.00 | AB76 |
| 2043 | No occurrence | $0.00 | AC76 |
| 2044 | No occurrence | $0.00 | AD76 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N74: =(M74*K74)+(L74*J74) P74: =(1+O74)*N74 Schedule J76: =Costs!P74 K76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*K$2,0) L76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*L$2,0) M76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*M$2,0) N76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*N$2,0) O76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*O$2,0) P76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*P$2,0) Q76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*Q$2,0) R76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*R$2,0) S76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*S$2,0) T76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*T$2,0) U76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*U$2,0) V76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*V$2,0) W76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*W$2,0) X76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*X$2,0) Y76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*Y$2,0) Z76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*Z$2,0) AA76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*AA$2,0) AB76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*AB$2,0) AC76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*AC$2,0) AD76: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G76<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G76,$I76)=0,TRUE,FALSE),$J76*AD$2,0)
Architecture & Interiors · Costs row 75VandalismOur classification: Building systems, safety and general operations2024 listed cost$20,250.0020-year forecast$109,257.81
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- High
Technical notes in the source
- F75 “Graffiti and cobwebs notes”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J75 |
| Units | 1 | K75 |
| Cost per area / length | Blank in source | L75 |
| Cost per unit | 15,000 | M75 |
| Direct total | 15,000 | N75 |
| Additional-cost percentage | 35% | O75 |
| Loaded total | 20,250 | P75 |
Base: Costs!P75
Forecast: Cap Ex-20 Years!AE77
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 5 years. First schedule year: 2026.
Schedule cost per occurrence: $20,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K77 |
| 2026 | 1 occurrence | $21,587.51 | L77 |
| 2027 | No occurrence | $0.00 | M77 |
| 2028 | No occurrence | $0.00 | N77 |
| 2029 | No occurrence | $0.00 | O77 |
| 2030 | No occurrence | $0.00 | P77 |
| 2031 | 1 occurrence | $25,025.84 | Q77 |
| 2032 | No occurrence | $0.00 | R77 |
| 2033 | No occurrence | $0.00 | S77 |
| 2034 | No occurrence | $0.00 | T77 |
| 2035 | No occurrence | $0.00 | U77 |
| 2036 | 1 occurrence | $29,011.81 | V77 |
| 2037 | No occurrence | $0.00 | W77 |
| 2038 | No occurrence | $0.00 | X77 |
| 2039 | No occurrence | $0.00 | Y77 |
| 2040 | No occurrence | $0.00 | Z77 |
| 2041 | 1 occurrence | $33,632.64 | AA77 |
| 2042 | No occurrence | $0.00 | AB77 |
| 2043 | No occurrence | $0.00 | AC77 |
| 2044 | No occurrence | $0.00 | AD77 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N75: =(M75*K75)+(L75*J75) P75: =(1+O75)*N75 Schedule J77: =Costs!P75 K77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*K$2,0) L77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*L$2,0) M77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*M$2,0) N77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*N$2,0) O77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*O$2,0) P77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*P$2,0) Q77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*Q$2,0) R77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*R$2,0) S77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*S$2,0) T77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*T$2,0) U77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*U$2,0) V77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*V$2,0) W77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*W$2,0) X77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*X$2,0) Y77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*Y$2,0) Z77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*Z$2,0) AA77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*AA$2,0) AB77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*AB$2,0) AC77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*AC$2,0) AD77: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G77<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G77,$I77)=0,TRUE,FALSE),$J77*AD$2,0)
Architecture & Interiors · Costs row 76Exterior SoffitOur classification: Building systems, safety and general operations2024 listed cost$201,312.0020-year forecast$548,961.95
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair
- Scope / description
- EIFS Patch, repair, elastomeric coating
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 3,728 | J76 |
| Units | Blank in source | K76 |
| Cost per area / length | 40 | L76 |
| Cost per unit | Blank in source | M76 |
| Direct total | 149,120 | N76 |
| Additional-cost percentage | 35% | O76 |
| Loaded total | 201,312 | P76 |
Base: Costs!P76
Forecast: Cap Ex-20 Years!AE78
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $201,312.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K78 |
| 2026 | 1 occurrence | $214,608.66 | L78 |
| 2027 | No occurrence | $0.00 | M78 |
| 2028 | No occurrence | $0.00 | N78 |
| 2029 | No occurrence | $0.00 | O78 |
| 2030 | No occurrence | $0.00 | P78 |
| 2031 | No occurrence | $0.00 | Q78 |
| 2032 | No occurrence | $0.00 | R78 |
| 2033 | No occurrence | $0.00 | S78 |
| 2034 | No occurrence | $0.00 | T78 |
| 2035 | No occurrence | $0.00 | U78 |
| 2036 | No occurrence | $0.00 | V78 |
| 2037 | No occurrence | $0.00 | W78 |
| 2038 | No occurrence | $0.00 | X78 |
| 2039 | No occurrence | $0.00 | Y78 |
| 2040 | No occurrence | $0.00 | Z78 |
| 2041 | 1 occurrence | $334,353.30 | AA78 |
| 2042 | No occurrence | $0.00 | AB78 |
| 2043 | No occurrence | $0.00 | AC78 |
| 2044 | No occurrence | $0.00 | AD78 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J76: =1787+1901+40 N76: =(M76*K76)+(L76*J76) P76: =(1+O76)*N76 Schedule J78: =Costs!P76 K78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*K$2,0) L78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*L$2,0) M78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*M$2,0) N78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*N$2,0) O78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*O$2,0) P78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*P$2,0) Q78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*Q$2,0) R78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*R$2,0) S78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*S$2,0) T78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*T$2,0) U78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*U$2,0) V78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*V$2,0) W78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*W$2,0) X78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*X$2,0) Y78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*Y$2,0) Z78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*Z$2,0) AA78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*AA$2,0) AB78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*AB$2,0) AC78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*AC$2,0) AD78: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G78<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G78,$I78)=0,TRUE,FALSE),$J78*AD$2,0)
Architecture & Interiors · Costs row 77Exterior SoffitOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$14,391.67
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair
- Scope / description
- Electrical Repair
- Priority
- High
Technical notes in the source
- F77 “adjust flush mounted lights”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J77 |
| Units | 1 | K77 |
| Cost per area / length | Blank in source | L77 |
| Cost per unit | 10,000 | M77 |
| Direct total | 10,000 | N77 |
| Additional-cost percentage | 35% | O77 |
| Loaded total | 13,500 | P77 |
Base: Costs!P77
Forecast: Cap Ex-20 Years!AE79
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K79 |
| 2026 | 1 occurrence | $14,391.67 | L79 |
| 2027 | No occurrence | $0.00 | M79 |
| 2028 | No occurrence | $0.00 | N79 |
| 2029 | No occurrence | $0.00 | O79 |
| 2030 | No occurrence | $0.00 | P79 |
| 2031 | No occurrence | $0.00 | Q79 |
| 2032 | No occurrence | $0.00 | R79 |
| 2033 | No occurrence | $0.00 | S79 |
| 2034 | No occurrence | $0.00 | T79 |
| 2035 | No occurrence | $0.00 | U79 |
| 2036 | No occurrence | $0.00 | V79 |
| 2037 | No occurrence | $0.00 | W79 |
| 2038 | No occurrence | $0.00 | X79 |
| 2039 | No occurrence | $0.00 | Y79 |
| 2040 | No occurrence | $0.00 | Z79 |
| 2041 | No occurrence | $0.00 | AA79 |
| 2042 | No occurrence | $0.00 | AB79 |
| 2043 | No occurrence | $0.00 | AC79 |
| 2044 | No occurrence | $0.00 | AD79 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N77: =(M77*K77)+(L77*J77) P77: =(1+O77)*N77 Schedule J79: =Costs!P77 K79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*K$2,0) L79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*L$2,0) M79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*M$2,0) N79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*N$2,0) O79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*O$2,0) P79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*P$2,0) Q79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*Q$2,0) R79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*R$2,0) S79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*S$2,0) T79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*T$2,0) U79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*U$2,0) V79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*V$2,0) W79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*W$2,0) X79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*X$2,0) Y79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*Y$2,0) Z79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*Z$2,0) AA79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*AA$2,0) AB79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*AB$2,0) AC79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*AC$2,0) AD79: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G79<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G79,$I79)=0,TRUE,FALSE),$J79*AD$2,0)
Architecture & Interiors · Costs row 78Main EntranceOur classification: Building systems, safety and general operations2024 listed cost$101,250.0020-year forecast$276,100.77
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair
- Scope / description
- Repair cladding materials
- Priority
- High
Technical notes in the source
- F78 “Fire damage”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J78 |
| Units | 1 | K78 |
| Cost per area / length | Blank in source | L78 |
| Cost per unit | 75,000 | M78 |
| Direct total | 75,000 | N78 |
| Additional-cost percentage | 35% | O78 |
| Loaded total | 101,250 | P78 |
Base: Costs!P78
Forecast: Cap Ex-20 Years!AE80
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $101,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K80 |
| 2026 | 1 occurrence | $107,937.56 | L80 |
| 2027 | No occurrence | $0.00 | M80 |
| 2028 | No occurrence | $0.00 | N80 |
| 2029 | No occurrence | $0.00 | O80 |
| 2030 | No occurrence | $0.00 | P80 |
| 2031 | No occurrence | $0.00 | Q80 |
| 2032 | No occurrence | $0.00 | R80 |
| 2033 | No occurrence | $0.00 | S80 |
| 2034 | No occurrence | $0.00 | T80 |
| 2035 | No occurrence | $0.00 | U80 |
| 2036 | No occurrence | $0.00 | V80 |
| 2037 | No occurrence | $0.00 | W80 |
| 2038 | No occurrence | $0.00 | X80 |
| 2039 | No occurrence | $0.00 | Y80 |
| 2040 | No occurrence | $0.00 | Z80 |
| 2041 | 1 occurrence | $168,163.21 | AA80 |
| 2042 | No occurrence | $0.00 | AB80 |
| 2043 | No occurrence | $0.00 | AC80 |
| 2044 | No occurrence | $0.00 | AD80 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N78: =(M78*K78)+(L78*J78) P78: =(1+O78)*N78 Schedule J80: =Costs!P78 K80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*K$2,0) L80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*L$2,0) M80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*M$2,0) N80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*N$2,0) O80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*O$2,0) P80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*P$2,0) Q80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*Q$2,0) R80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*R$2,0) S80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*S$2,0) T80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*T$2,0) U80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*U$2,0) V80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*V$2,0) W80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*W$2,0) X80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*X$2,0) Y80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*Y$2,0) Z80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*Z$2,0) AA80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*AA$2,0) AB80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*AB$2,0) AC80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*AC$2,0) AD80: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G80<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G80,$I80)=0,TRUE,FALSE),$J80*AD$2,0)
Architecture & Interiors · Costs row 79Main EntranceOur classification: Building systems, safety and general operations2024 listed cost$2,700.0020-year forecast$2,878.34
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Replacement
- Scope / description
- Replace Access Panel
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J79 |
| Units | 1 | K79 |
| Cost per area / length | Blank in source | L79 |
| Cost per unit | 2,000 | M79 |
| Direct total | 2,000 | N79 |
| Additional-cost percentage | 35% | O79 |
| Loaded total | 2,700 | P79 |
Base: Costs!P79
Forecast: Cap Ex-20 Years!AE81
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $2,700.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K81 |
| 2026 | 1 occurrence | $2,878.34 | L81 |
| 2027 | No occurrence | $0.00 | M81 |
| 2028 | No occurrence | $0.00 | N81 |
| 2029 | No occurrence | $0.00 | O81 |
| 2030 | No occurrence | $0.00 | P81 |
| 2031 | No occurrence | $0.00 | Q81 |
| 2032 | No occurrence | $0.00 | R81 |
| 2033 | No occurrence | $0.00 | S81 |
| 2034 | No occurrence | $0.00 | T81 |
| 2035 | No occurrence | $0.00 | U81 |
| 2036 | No occurrence | $0.00 | V81 |
| 2037 | No occurrence | $0.00 | W81 |
| 2038 | No occurrence | $0.00 | X81 |
| 2039 | No occurrence | $0.00 | Y81 |
| 2040 | No occurrence | $0.00 | Z81 |
| 2041 | No occurrence | $0.00 | AA81 |
| 2042 | No occurrence | $0.00 | AB81 |
| 2043 | No occurrence | $0.00 | AC81 |
| 2044 | No occurrence | $0.00 | AD81 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N79: =(M79*K79)+(L79*J79) P79: =(1+O79)*N79 Schedule J81: =Costs!P79 K81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*K$2,0) L81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*L$2,0) M81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*M$2,0) N81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*N$2,0) O81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*O$2,0) P81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*P$2,0) Q81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*Q$2,0) R81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*R$2,0) S81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*S$2,0) T81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*T$2,0) U81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*U$2,0) V81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*V$2,0) W81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*W$2,0) X81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*X$2,0) Y81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*Y$2,0) Z81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*Z$2,0) AA81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*AA$2,0) AB81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*AB$2,0) AC81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*AC$2,0) AD81: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G81<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G81,$I81)=0,TRUE,FALSE),$J81*AD$2,0)
Architecture & Interiors · Costs row 80Metal Wall Panels - StainlessOur classification: Building systems, safety and general operations2024 listed cost$202,500.0020-year forecast$603,405.53
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Replacement
- Scope / description
- Replace cladding materials
- Priority
- Medium
Technical notes in the source
- F80 “wide panel joints noted as a safety issue”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J80 |
| Units | 1 | K80 |
| Cost per area / length | Blank in source | L80 |
| Cost per unit | 150,000 | M80 |
| Direct total | 150,000 | N80 |
| Additional-cost percentage | 35% | O80 |
| Loaded total | 202,500 | P80 |
Base: Costs!P80
Forecast: Cap Ex-20 Years!AE82
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $202,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K82 |
| 2026 | No occurrence | $0.00 | L82 |
| 2027 | No occurrence | $0.00 | M82 |
| 2028 | No occurrence | $0.00 | N82 |
| 2029 | 1 occurrence | $235,892.58 | O82 |
| 2030 | No occurrence | $0.00 | P82 |
| 2031 | No occurrence | $0.00 | Q82 |
| 2032 | No occurrence | $0.00 | R82 |
| 2033 | No occurrence | $0.00 | S82 |
| 2034 | No occurrence | $0.00 | T82 |
| 2035 | No occurrence | $0.00 | U82 |
| 2036 | No occurrence | $0.00 | V82 |
| 2037 | No occurrence | $0.00 | W82 |
| 2038 | No occurrence | $0.00 | X82 |
| 2039 | No occurrence | $0.00 | Y82 |
| 2040 | No occurrence | $0.00 | Z82 |
| 2041 | No occurrence | $0.00 | AA82 |
| 2042 | No occurrence | $0.00 | AB82 |
| 2043 | No occurrence | $0.00 | AC82 |
| 2044 | 1 occurrence | $367,512.95 | AD82 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N80: =(M80*K80)+(L80*J80) P80: =(1+O80)*N80 Schedule J82: =Costs!P80 K82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*K$2,0) L82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*L$2,0) M82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*M$2,0) N82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*N$2,0) O82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*O$2,0) P82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*P$2,0) Q82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*Q$2,0) R82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*R$2,0) S82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*S$2,0) T82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*T$2,0) U82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*U$2,0) V82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*V$2,0) W82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*W$2,0) X82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*X$2,0) Y82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*Y$2,0) Z82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*Z$2,0) AA82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*AA$2,0) AB82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*AB$2,0) AC82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*AC$2,0) AD82: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G82<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G82,$I82)=0,TRUE,FALSE),$J82*AD$2,0)
Architecture & Interiors · Costs row 81Metal Wall Panels - Powder CoatedOur classification: Building systems, safety and general operations2024 listed cost$80,190.0020-year forecast$218,953.34
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Technical notes in the source
- F81 “Coating on Metal wall panels and column wraps are aging and the coating is oxidizing. Restorative cleaners will reduce the oxidization, particularly at ground level where hand prints are making the oxidization more obvious.”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 3,960 | J81 |
| Units | Blank in source | K81 |
| Cost per area / length | 15 | L81 |
| Cost per unit | Blank in source | M81 |
| Direct total | 59,400 | N81 |
| Additional-cost percentage | 35% | O81 |
| Loaded total | 80,190 | P81 |
Base: Costs!P81
Forecast: Cap Ex-20 Years!AE83
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $80,190.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K83 |
| 2026 | No occurrence | $0.00 | L83 |
| 2027 | No occurrence | $0.00 | M83 |
| 2028 | No occurrence | $0.00 | N83 |
| 2029 | 1 occurrence | $93,413.46 | O83 |
| 2030 | No occurrence | $0.00 | P83 |
| 2031 | No occurrence | $0.00 | Q83 |
| 2032 | No occurrence | $0.00 | R83 |
| 2033 | No occurrence | $0.00 | S83 |
| 2034 | No occurrence | $0.00 | T83 |
| 2035 | No occurrence | $0.00 | U83 |
| 2036 | No occurrence | $0.00 | V83 |
| 2037 | No occurrence | $0.00 | W83 |
| 2038 | No occurrence | $0.00 | X83 |
| 2039 | 1 occurrence | $125,539.88 | Y83 |
| 2040 | No occurrence | $0.00 | Z83 |
| 2041 | No occurrence | $0.00 | AA83 |
| 2042 | No occurrence | $0.00 | AB83 |
| 2043 | No occurrence | $0.00 | AC83 |
| 2044 | No occurrence | $0.00 | AD83 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N81: =(M81*K81)+(L81*J81) P81: =(1+O81)*N81 Schedule J83: =Costs!P81 K83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*K$2,0) L83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*L$2,0) M83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*M$2,0) N83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*N$2,0) O83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*O$2,0) P83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*P$2,0) Q83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*Q$2,0) R83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*R$2,0) S83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*S$2,0) T83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*T$2,0) U83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*U$2,0) V83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*V$2,0) W83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*W$2,0) X83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*X$2,0) Y83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*Y$2,0) Z83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*Z$2,0) AA83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*AA$2,0) AB83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*AB$2,0) AC83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*AC$2,0) AD83: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G83<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G83,$I83)=0,TRUE,FALSE),$J83*AD$2,0)
Architecture & Interiors · Costs row 82Metal LouversOur classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$184,304.16
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J82 |
| Units | 1 | K82 |
| Cost per area / length | Blank in source | L82 |
| Cost per unit | 50,000 | M82 |
| Direct total | 50,000 | N82 |
| Additional-cost percentage | 35% | O82 |
| Loaded total | 67,500 | P82 |
Base: Costs!P82
Forecast: Cap Ex-20 Years!AE84
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K84 |
| 2026 | No occurrence | $0.00 | L84 |
| 2027 | No occurrence | $0.00 | M84 |
| 2028 | No occurrence | $0.00 | N84 |
| 2029 | 1 occurrence | $78,630.86 | O84 |
| 2030 | No occurrence | $0.00 | P84 |
| 2031 | No occurrence | $0.00 | Q84 |
| 2032 | No occurrence | $0.00 | R84 |
| 2033 | No occurrence | $0.00 | S84 |
| 2034 | No occurrence | $0.00 | T84 |
| 2035 | No occurrence | $0.00 | U84 |
| 2036 | No occurrence | $0.00 | V84 |
| 2037 | No occurrence | $0.00 | W84 |
| 2038 | No occurrence | $0.00 | X84 |
| 2039 | 1 occurrence | $105,673.30 | Y84 |
| 2040 | No occurrence | $0.00 | Z84 |
| 2041 | No occurrence | $0.00 | AA84 |
| 2042 | No occurrence | $0.00 | AB84 |
| 2043 | No occurrence | $0.00 | AC84 |
| 2044 | No occurrence | $0.00 | AD84 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N82: =(M82*K82)+(L82*J82) P82: =(1+O82)*N82 Schedule J84: =Costs!P82 K84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*K$2,0) L84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*L$2,0) M84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*M$2,0) N84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*N$2,0) O84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*O$2,0) P84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*P$2,0) Q84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*Q$2,0) R84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*R$2,0) S84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*S$2,0) T84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*T$2,0) U84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*U$2,0) V84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*V$2,0) W84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*W$2,0) X84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*X$2,0) Y84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*Y$2,0) Z84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*Z$2,0) AA84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*AA$2,0) AB84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*AB$2,0) AC84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*AC$2,0) AD84: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G84<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G84,$I84)=0,TRUE,FALSE),$J84*AD$2,0)
Architecture & Interiors · Costs row 83Exterior DoorsOur classification: Building systems, safety and general operations2024 listed cost$68,850.0020-year forecast$187,748.52
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Replacement
- Scope / description
- Replace door thresholds
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 255 | J83 |
| Units | Blank in source | K83 |
| Cost per area / length | 200 | L83 |
| Cost per unit | Blank in source | M83 |
| Direct total | 51,000 | N83 |
| Additional-cost percentage | 35% | O83 |
| Loaded total | 68,850 | P83 |
Base: Costs!P83
Forecast: Cap Ex-20 Years!AE85
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $68,850.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K85 |
| 2026 | 1 occurrence | $73,397.54 | L85 |
| 2027 | No occurrence | $0.00 | M85 |
| 2028 | No occurrence | $0.00 | N85 |
| 2029 | No occurrence | $0.00 | O85 |
| 2030 | No occurrence | $0.00 | P85 |
| 2031 | No occurrence | $0.00 | Q85 |
| 2032 | No occurrence | $0.00 | R85 |
| 2033 | No occurrence | $0.00 | S85 |
| 2034 | No occurrence | $0.00 | T85 |
| 2035 | No occurrence | $0.00 | U85 |
| 2036 | No occurrence | $0.00 | V85 |
| 2037 | No occurrence | $0.00 | W85 |
| 2038 | No occurrence | $0.00 | X85 |
| 2039 | No occurrence | $0.00 | Y85 |
| 2040 | No occurrence | $0.00 | Z85 |
| 2041 | 1 occurrence | $114,350.98 | AA85 |
| 2042 | No occurrence | $0.00 | AB85 |
| 2043 | No occurrence | $0.00 | AC85 |
| 2044 | No occurrence | $0.00 | AD85 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N83: =(M83*K83)+(L83*J83) P83: =(1+O83)*N83 Schedule J85: =Costs!P83 K85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*K$2,0) L85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*L$2,0) M85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*M$2,0) N85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*N$2,0) O85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*O$2,0) P85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*P$2,0) Q85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*Q$2,0) R85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*R$2,0) S85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*S$2,0) T85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*T$2,0) U85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*U$2,0) V85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*V$2,0) W85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*W$2,0) X85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*X$2,0) Y85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*Y$2,0) Z85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*Z$2,0) AA85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*AA$2,0) AB85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*AB$2,0) AC85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*AC$2,0) AD85: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G85<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G85,$I85)=0,TRUE,FALSE),$J85*AD$2,0)
Architecture & Interiors · Costs row 84HandrailsOur classification: Building systems, safety and general operations2024 listed cost$20,250.0020-year forecast$55,220.15
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair
- Scope / description
- Handrails
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J84 |
| Units | 1 | K84 |
| Cost per area / length | Blank in source | L84 |
| Cost per unit | 15,000 | M84 |
| Direct total | 15,000 | N84 |
| Additional-cost percentage | 35% | O84 |
| Loaded total | 20,250 | P84 |
Base: Costs!P84
Forecast: Cap Ex-20 Years!AE86
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $20,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K86 |
| 2026 | 1 occurrence | $21,587.51 | L86 |
| 2027 | No occurrence | $0.00 | M86 |
| 2028 | No occurrence | $0.00 | N86 |
| 2029 | No occurrence | $0.00 | O86 |
| 2030 | No occurrence | $0.00 | P86 |
| 2031 | No occurrence | $0.00 | Q86 |
| 2032 | No occurrence | $0.00 | R86 |
| 2033 | No occurrence | $0.00 | S86 |
| 2034 | No occurrence | $0.00 | T86 |
| 2035 | No occurrence | $0.00 | U86 |
| 2036 | No occurrence | $0.00 | V86 |
| 2037 | No occurrence | $0.00 | W86 |
| 2038 | No occurrence | $0.00 | X86 |
| 2039 | No occurrence | $0.00 | Y86 |
| 2040 | No occurrence | $0.00 | Z86 |
| 2041 | 1 occurrence | $33,632.64 | AA86 |
| 2042 | No occurrence | $0.00 | AB86 |
| 2043 | No occurrence | $0.00 | AC86 |
| 2044 | No occurrence | $0.00 | AD86 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N84: =(M84*K84)+(L84*J84) P84: =(1+O84)*N84 Schedule J86: =Costs!P84 K86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*K$2,0) L86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*L$2,0) M86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*M$2,0) N86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*N$2,0) O86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*O$2,0) P86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*P$2,0) Q86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*Q$2,0) R86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*R$2,0) S86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*S$2,0) T86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*T$2,0) U86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*U$2,0) V86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*V$2,0) W86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*W$2,0) X86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*X$2,0) Y86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*Y$2,0) Z86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*Z$2,0) AA86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*AA$2,0) AB86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*AB$2,0) AC86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*AC$2,0) AD86: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G86<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G86,$I86)=0,TRUE,FALSE),$J86*AD$2,0)
Architecture & Interiors · Costs row 85Precast CladdingOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$33,732.88
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair/ Restoration
- Scope / description
- Damaged Panel
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J85 |
| Units | 1 | K85 |
| Cost per area / length | Blank in source | L85 |
| Cost per unit | 10,000 | M85 |
| Direct total | 10,000 | N85 |
| Additional-cost percentage | 35% | O85 |
| Loaded total | 13,500 | P85 |
Base: Costs!P85
Forecast: Cap Ex-20 Years!AE87
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K87 |
| 2026 | 1 occurrence | $14,391.67 | L87 |
| 2027 | No occurrence | $0.00 | M87 |
| 2028 | No occurrence | $0.00 | N87 |
| 2029 | No occurrence | $0.00 | O87 |
| 2030 | No occurrence | $0.00 | P87 |
| 2031 | No occurrence | $0.00 | Q87 |
| 2032 | No occurrence | $0.00 | R87 |
| 2033 | No occurrence | $0.00 | S87 |
| 2034 | No occurrence | $0.00 | T87 |
| 2035 | No occurrence | $0.00 | U87 |
| 2036 | 1 occurrence | $19,341.21 | V87 |
| 2037 | No occurrence | $0.00 | W87 |
| 2038 | No occurrence | $0.00 | X87 |
| 2039 | No occurrence | $0.00 | Y87 |
| 2040 | No occurrence | $0.00 | Z87 |
| 2041 | No occurrence | $0.00 | AA87 |
| 2042 | No occurrence | $0.00 | AB87 |
| 2043 | No occurrence | $0.00 | AC87 |
| 2044 | No occurrence | $0.00 | AD87 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N85: =(M85*K85)+(L85*J85) P85: =(1+O85)*N85 Schedule J87: =Costs!P85 K87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*K$2,0) L87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*L$2,0) M87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*M$2,0) N87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*N$2,0) O87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*O$2,0) P87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*P$2,0) Q87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*Q$2,0) R87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*R$2,0) S87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*S$2,0) T87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*T$2,0) U87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*U$2,0) V87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*V$2,0) W87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*W$2,0) X87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*X$2,0) Y87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*Y$2,0) Z87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*Z$2,0) AA87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*AA$2,0) AB87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*AB$2,0) AC87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*AC$2,0) AD87: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G87<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G87,$I87)=0,TRUE,FALSE),$J87*AD$2,0)
Architecture & Interiors · Costs row 86Precast CladdingOur classification: Building systems, safety and general operations2024 listed cost$561,816.0020-year forecast$1,674,088.30
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Technical notes in the source
- F86 “Precast is dirty, treat corrosion”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 55,488 | J86 |
| Units | Blank in source | K86 |
| Cost per area / length | 7.5 | L86 |
| Cost per unit | Blank in source | M86 |
| Direct total | 416,160 | N86 |
| Additional-cost percentage | 35% | O86 |
| Loaded total | 561,816 | P86 |
Base: Costs!P86
Forecast: Cap Ex-20 Years!AE88
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $561,816.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K88 |
| 2026 | No occurrence | $0.00 | L88 |
| 2027 | No occurrence | $0.00 | M88 |
| 2028 | No occurrence | $0.00 | N88 |
| 2029 | 1 occurrence | $654,460.37 | O88 |
| 2030 | No occurrence | $0.00 | P88 |
| 2031 | No occurrence | $0.00 | Q88 |
| 2032 | No occurrence | $0.00 | R88 |
| 2033 | No occurrence | $0.00 | S88 |
| 2034 | No occurrence | $0.00 | T88 |
| 2035 | No occurrence | $0.00 | U88 |
| 2036 | No occurrence | $0.00 | V88 |
| 2037 | No occurrence | $0.00 | W88 |
| 2038 | No occurrence | $0.00 | X88 |
| 2039 | No occurrence | $0.00 | Y88 |
| 2040 | No occurrence | $0.00 | Z88 |
| 2041 | No occurrence | $0.00 | AA88 |
| 2042 | No occurrence | $0.00 | AB88 |
| 2043 | No occurrence | $0.00 | AC88 |
| 2044 | 1 occurrence | $1,019,627.93 | AD88 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N86: =(M86*K86)+(L86*J86) P86: =(1+O86)*N86 Schedule J88: =Costs!P86 K88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*K$2,0) L88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*L$2,0) M88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*M$2,0) N88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*N$2,0) O88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*O$2,0) P88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*P$2,0) Q88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*Q$2,0) R88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*R$2,0) S88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*S$2,0) T88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*T$2,0) U88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*U$2,0) V88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*V$2,0) W88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*W$2,0) X88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*X$2,0) Y88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*Y$2,0) Z88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*Z$2,0) AA88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*AA$2,0) AB88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*AB$2,0) AC88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*AC$2,0) AD88: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G88<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G88,$I88)=0,TRUE,FALSE),$J88*AD$2,0)
Architecture & Interiors · Costs row 87Precast CladdingOur classification: Building systems, safety and general operations2024 listed cost$224,726.4020-year forecast$613,600.15
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Sealant repairs/ replacements
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 55,488 | J87 |
| Units | Blank in source | K87 |
| Cost per area / length | 3 | L87 |
| Cost per unit | Blank in source | M87 |
| Direct total | 166,464 | N87 |
| Additional-cost percentage | 35% | O87 |
| Loaded total | 224,726.4 | P87 |
Base: Costs!P87
Forecast: Cap Ex-20 Years!AE89
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $224,726.40.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K89 |
| 2026 | No occurrence | $0.00 | L89 |
| 2027 | No occurrence | $0.00 | M89 |
| 2028 | No occurrence | $0.00 | N89 |
| 2029 | 1 occurrence | $261,784.15 | O89 |
| 2030 | No occurrence | $0.00 | P89 |
| 2031 | No occurrence | $0.00 | Q89 |
| 2032 | No occurrence | $0.00 | R89 |
| 2033 | No occurrence | $0.00 | S89 |
| 2034 | No occurrence | $0.00 | T89 |
| 2035 | No occurrence | $0.00 | U89 |
| 2036 | No occurrence | $0.00 | V89 |
| 2037 | No occurrence | $0.00 | W89 |
| 2038 | No occurrence | $0.00 | X89 |
| 2039 | 1 occurrence | $351,816.00 | Y89 |
| 2040 | No occurrence | $0.00 | Z89 |
| 2041 | No occurrence | $0.00 | AA89 |
| 2042 | No occurrence | $0.00 | AB89 |
| 2043 | No occurrence | $0.00 | AC89 |
| 2044 | No occurrence | $0.00 | AD89 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N87: =(M87*K87)+(L87*J87) P87: =(1+O87)*N87 Schedule J89: =Costs!P87 K89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*K$2,0) L89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*L$2,0) M89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*M$2,0) N89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*N$2,0) O89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*O$2,0) P89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*P$2,0) Q89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*Q$2,0) R89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*R$2,0) S89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*S$2,0) T89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*T$2,0) U89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*U$2,0) V89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*V$2,0) W89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*W$2,0) X89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*X$2,0) Y89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*Y$2,0) Z89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*Z$2,0) AA89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*AA$2,0) AB89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*AB$2,0) AC89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*AC$2,0) AD89: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G89<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G89,$I89)=0,TRUE,FALSE),$J89*AD$2,0)
Architecture & Interiors · Costs row 88Trench DrainsOur classification: Building systems, safety and general operations2024 listed cost$6,750.0020-year forecast$39,796.32
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J88 |
| Units | 1 | K88 |
| Cost per area / length | Blank in source | L88 |
| Cost per unit | 5,000 | M88 |
| Direct total | 5,000 | N88 |
| Additional-cost percentage | 35% | O88 |
| Loaded total | 6,750 | P88 |
Base: Costs!P88
Forecast: Cap Ex-20 Years!AE90
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 5 years. First schedule year: 2029.
Schedule cost per occurrence: $6,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K90 |
| 2026 | No occurrence | $0.00 | L90 |
| 2027 | No occurrence | $0.00 | M90 |
| 2028 | No occurrence | $0.00 | N90 |
| 2029 | 1 occurrence | $7,863.09 | O90 |
| 2030 | No occurrence | $0.00 | P90 |
| 2031 | No occurrence | $0.00 | Q90 |
| 2032 | No occurrence | $0.00 | R90 |
| 2033 | No occurrence | $0.00 | S90 |
| 2034 | 1 occurrence | $9,115.47 | T90 |
| 2035 | No occurrence | $0.00 | U90 |
| 2036 | No occurrence | $0.00 | V90 |
| 2037 | No occurrence | $0.00 | W90 |
| 2038 | No occurrence | $0.00 | X90 |
| 2039 | 1 occurrence | $10,567.33 | Y90 |
| 2040 | No occurrence | $0.00 | Z90 |
| 2041 | No occurrence | $0.00 | AA90 |
| 2042 | No occurrence | $0.00 | AB90 |
| 2043 | No occurrence | $0.00 | AC90 |
| 2044 | 1 occurrence | $12,250.43 | AD90 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N88: =(M88*K88)+(L88*J88) P88: =(1+O88)*N88 Schedule J90: =Costs!P88 K90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*K$2,0) L90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*L$2,0) M90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*M$2,0) N90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*N$2,0) O90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*O$2,0) P90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*P$2,0) Q90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*Q$2,0) R90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*R$2,0) S90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*S$2,0) T90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*T$2,0) U90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*U$2,0) V90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*V$2,0) W90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*W$2,0) X90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*X$2,0) Y90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*Y$2,0) Z90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*Z$2,0) AA90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*AA$2,0) AB90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*AB$2,0) AC90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*AC$2,0) AD90: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G90<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G90,$I90)=0,TRUE,FALSE),$J90*AD$2,0)
Architecture & Interiors · Costs row 89High Roof Fascia and SoffitOur classification: Building systems, safety and general operations2024 listed cost$20,250.0020-year forecast$60,340.55
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Technical notes in the source
- F89 “Excessive wear and corrosion noted”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J89 |
| Units | 1 | K89 |
| Cost per area / length | Blank in source | L89 |
| Cost per unit | 15,000 | M89 |
| Direct total | 15,000 | N89 |
| Additional-cost percentage | 35% | O89 |
| Loaded total | 20,250 | P89 |
Base: Costs!P89
Forecast: Cap Ex-20 Years!AE91
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $20,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K91 |
| 2026 | No occurrence | $0.00 | L91 |
| 2027 | No occurrence | $0.00 | M91 |
| 2028 | No occurrence | $0.00 | N91 |
| 2029 | 1 occurrence | $23,589.26 | O91 |
| 2030 | No occurrence | $0.00 | P91 |
| 2031 | No occurrence | $0.00 | Q91 |
| 2032 | No occurrence | $0.00 | R91 |
| 2033 | No occurrence | $0.00 | S91 |
| 2034 | No occurrence | $0.00 | T91 |
| 2035 | No occurrence | $0.00 | U91 |
| 2036 | No occurrence | $0.00 | V91 |
| 2037 | No occurrence | $0.00 | W91 |
| 2038 | No occurrence | $0.00 | X91 |
| 2039 | No occurrence | $0.00 | Y91 |
| 2040 | No occurrence | $0.00 | Z91 |
| 2041 | No occurrence | $0.00 | AA91 |
| 2042 | No occurrence | $0.00 | AB91 |
| 2043 | No occurrence | $0.00 | AC91 |
| 2044 | 1 occurrence | $36,751.29 | AD91 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N89: =(M89*K89)+(L89*J89) P89: =(1+O89)*N89 Schedule J91: =Costs!P89 K91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*K$2,0) L91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*L$2,0) M91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*M$2,0) N91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*N$2,0) O91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*O$2,0) P91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*P$2,0) Q91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*Q$2,0) R91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*R$2,0) S91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*S$2,0) T91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*T$2,0) U91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*U$2,0) V91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*V$2,0) W91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*W$2,0) X91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*X$2,0) Y91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*Y$2,0) Z91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*Z$2,0) AA91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*AA$2,0) AB91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*AB$2,0) AC91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*AC$2,0) AD91: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G91<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G91,$I91)=0,TRUE,FALSE),$J91*AD$2,0)
Architecture & Interiors · Costs row 90Ultra Patio GuardrailOur classification: Building systems, safety and general operations2024 listed cost$33,750.0020-year forecast$100,567.59
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Review original technical notes; classification retains their mixed-purpose content.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration
- Priority
- Medium
Technical notes in the source
- F90 “corrosion noted”
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J90 |
| Units | 1 | K90 |
| Cost per area / length | Blank in source | L90 |
| Cost per unit | 25,000 | M90 |
| Direct total | 25,000 | N90 |
| Additional-cost percentage | 35% | O90 |
| Loaded total | 33,750 | P90 |
Base: Costs!P90
Forecast: Cap Ex-20 Years!AE92
Scheduled spending: 2029, 2044.
Source frequency: 15 years. First schedule year: 2029.
Schedule cost per occurrence: $33,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K92 |
| 2026 | No occurrence | $0.00 | L92 |
| 2027 | No occurrence | $0.00 | M92 |
| 2028 | No occurrence | $0.00 | N92 |
| 2029 | 1 occurrence | $39,315.43 | O92 |
| 2030 | No occurrence | $0.00 | P92 |
| 2031 | No occurrence | $0.00 | Q92 |
| 2032 | No occurrence | $0.00 | R92 |
| 2033 | No occurrence | $0.00 | S92 |
| 2034 | No occurrence | $0.00 | T92 |
| 2035 | No occurrence | $0.00 | U92 |
| 2036 | No occurrence | $0.00 | V92 |
| 2037 | No occurrence | $0.00 | W92 |
| 2038 | No occurrence | $0.00 | X92 |
| 2039 | No occurrence | $0.00 | Y92 |
| 2040 | No occurrence | $0.00 | Z92 |
| 2041 | No occurrence | $0.00 | AA92 |
| 2042 | No occurrence | $0.00 | AB92 |
| 2043 | No occurrence | $0.00 | AC92 |
| 2044 | 1 occurrence | $61,252.16 | AD92 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N90: =(M90*K90)+(L90*J90) P90: =(1+O90)*N90 Schedule J92: =Costs!P90 K92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*K$2,0) L92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*L$2,0) M92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*M$2,0) N92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*N$2,0) O92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*O$2,0) P92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*P$2,0) Q92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*Q$2,0) R92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*R$2,0) S92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*S$2,0) T92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*T$2,0) U92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*U$2,0) V92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*V$2,0) W92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*W$2,0) X92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*X$2,0) Y92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*Y$2,0) Z92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*Z$2,0) AA92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*AA$2,0) AB92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*AB$2,0) AC92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*AC$2,0) AD92: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G92<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G92,$I92)=0,TRUE,FALSE),$J92*AD$2,0)
Architecture & Interiors · Costs row 91PlantersOur classification: Building systems, safety and general operations2024 listed cost$4,050.0020-year forecast$4,317.50
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Replacement
- Scope / description
- New Tree Grates, Life Safety
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J91 |
| Units | 1 | K91 |
| Cost per area / length | Blank in source | L91 |
| Cost per unit | 3,000 | M91 |
| Direct total | 3,000 | N91 |
| Additional-cost percentage | 35% | O91 |
| Loaded total | 4,050 | P91 |
Base: Costs!P91
Forecast: Cap Ex-20 Years!AE93
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $4,050.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K93 |
| 2026 | 1 occurrence | $4,317.50 | L93 |
| 2027 | No occurrence | $0.00 | M93 |
| 2028 | No occurrence | $0.00 | N93 |
| 2029 | No occurrence | $0.00 | O93 |
| 2030 | No occurrence | $0.00 | P93 |
| 2031 | No occurrence | $0.00 | Q93 |
| 2032 | No occurrence | $0.00 | R93 |
| 2033 | No occurrence | $0.00 | S93 |
| 2034 | No occurrence | $0.00 | T93 |
| 2035 | No occurrence | $0.00 | U93 |
| 2036 | No occurrence | $0.00 | V93 |
| 2037 | No occurrence | $0.00 | W93 |
| 2038 | No occurrence | $0.00 | X93 |
| 2039 | No occurrence | $0.00 | Y93 |
| 2040 | No occurrence | $0.00 | Z93 |
| 2041 | No occurrence | $0.00 | AA93 |
| 2042 | No occurrence | $0.00 | AB93 |
| 2043 | No occurrence | $0.00 | AC93 |
| 2044 | No occurrence | $0.00 | AD93 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N91: =(M91*K91)+(L91*J91) P91: =(1+O91)*N91 Schedule J93: =Costs!P91 K93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*K$2,0) L93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*L$2,0) M93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*M$2,0) N93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*N$2,0) O93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*O$2,0) P93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*P$2,0) Q93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*Q$2,0) R93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*R$2,0) S93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*S$2,0) T93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*T$2,0) U93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*U$2,0) V93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*V$2,0) W93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*W$2,0) X93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*X$2,0) Y93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*Y$2,0) Z93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*Z$2,0) AA93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*AA$2,0) AB93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*AB$2,0) AC93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*AC$2,0) AD93: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G93<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G93,$I93)=0,TRUE,FALSE),$J93*AD$2,0)
Architecture & Interiors · Costs row 92Stairs Our classification: Building systems, safety and general operations2024 listed cost$10,125.0020-year forecast$25,299.66
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Repair/ Restoration
- Scope / description
- Concrete patch and repair
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J92 |
| Units | 1 | K92 |
| Cost per area / length | Blank in source | L92 |
| Cost per unit | 7,500 | M92 |
| Direct total | 7,500 | N92 |
| Additional-cost percentage | 35% | O92 |
| Loaded total | 10,125 | P92 |
Base: Costs!P92
Forecast: Cap Ex-20 Years!AE94
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $10,125.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K94 |
| 2026 | 1 occurrence | $10,793.76 | L94 |
| 2027 | No occurrence | $0.00 | M94 |
| 2028 | No occurrence | $0.00 | N94 |
| 2029 | No occurrence | $0.00 | O94 |
| 2030 | No occurrence | $0.00 | P94 |
| 2031 | No occurrence | $0.00 | Q94 |
| 2032 | No occurrence | $0.00 | R94 |
| 2033 | No occurrence | $0.00 | S94 |
| 2034 | No occurrence | $0.00 | T94 |
| 2035 | No occurrence | $0.00 | U94 |
| 2036 | 1 occurrence | $14,505.91 | V94 |
| 2037 | No occurrence | $0.00 | W94 |
| 2038 | No occurrence | $0.00 | X94 |
| 2039 | No occurrence | $0.00 | Y94 |
| 2040 | No occurrence | $0.00 | Z94 |
| 2041 | No occurrence | $0.00 | AA94 |
| 2042 | No occurrence | $0.00 | AB94 |
| 2043 | No occurrence | $0.00 | AC94 |
| 2044 | No occurrence | $0.00 | AD94 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N92: =(M92*K92)+(L92*J92) P92: =(1+O92)*N92 Schedule J94: =Costs!P92 K94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*K$2,0) L94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*L$2,0) M94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*M$2,0) N94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*N$2,0) O94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*O$2,0) P94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*P$2,0) Q94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*Q$2,0) R94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*R$2,0) S94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*S$2,0) T94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*T$2,0) U94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*U$2,0) V94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*V$2,0) W94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*W$2,0) X94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*X$2,0) Y94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*Y$2,0) Z94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*Z$2,0) AA94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*AA$2,0) AB94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*AB$2,0) AC94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*AC$2,0) AD94: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G94<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G94,$I94)=0,TRUE,FALSE),$J94*AD$2,0)
Architecture & Interiors · Costs row 93Stairs and RailingsOur classification: Building systems, safety and general operations2024 listed cost$10,125.0020-year forecast$27,645.62
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Replacement
- Scope / description
- Sealant repairs/ replacements
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J93 |
| Units | 1 | K93 |
| Cost per area / length | Blank in source | L93 |
| Cost per unit | 7,500 | M93 |
| Direct total | 7,500 | N93 |
| Additional-cost percentage | 35% | O93 |
| Loaded total | 10,125 | P93 |
Base: Costs!P93
Forecast: Cap Ex-20 Years!AE95
Scheduled spending: 2029, 2039.
Source frequency: 10 years. First schedule year: 2029.
Schedule cost per occurrence: $10,125.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K95 |
| 2026 | No occurrence | $0.00 | L95 |
| 2027 | No occurrence | $0.00 | M95 |
| 2028 | No occurrence | $0.00 | N95 |
| 2029 | 1 occurrence | $11,794.63 | O95 |
| 2030 | No occurrence | $0.00 | P95 |
| 2031 | No occurrence | $0.00 | Q95 |
| 2032 | No occurrence | $0.00 | R95 |
| 2033 | No occurrence | $0.00 | S95 |
| 2034 | No occurrence | $0.00 | T95 |
| 2035 | No occurrence | $0.00 | U95 |
| 2036 | No occurrence | $0.00 | V95 |
| 2037 | No occurrence | $0.00 | W95 |
| 2038 | No occurrence | $0.00 | X95 |
| 2039 | 1 occurrence | $15,850.99 | Y95 |
| 2040 | No occurrence | $0.00 | Z95 |
| 2041 | No occurrence | $0.00 | AA95 |
| 2042 | No occurrence | $0.00 | AB95 |
| 2043 | No occurrence | $0.00 | AC95 |
| 2044 | No occurrence | $0.00 | AD95 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N93: =(M93*K93)+(L93*J93) P93: =(1+O93)*N93 Schedule J95: =Costs!P93 K95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*K$2,0) L95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*L$2,0) M95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*M$2,0) N95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*N$2,0) O95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*O$2,0) P95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*P$2,0) Q95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*Q$2,0) R95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*R$2,0) S95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*S$2,0) T95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*T$2,0) U95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*U$2,0) V95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*V$2,0) W95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*W$2,0) X95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*X$2,0) Y95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*Y$2,0) Z95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*Z$2,0) AA95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*AA$2,0) AB95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*AB$2,0) AC95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*AC$2,0) AD95: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G95<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G95,$I95)=0,TRUE,FALSE),$J95*AD$2,0)
Architecture & Interiors · Costs row 94WayfindingOur classification: Shared event support and bundled work2024 listed cost$67,500.0020-year forecast$184,067.18
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Exterior
- Work label / subcategory
- Addition
- Scope / description
- Added wayfinding
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J94 |
| Units | 1 | K94 |
| Cost per area / length | Blank in source | L94 |
| Cost per unit | 50,000 | M94 |
| Direct total | 50,000 | N94 |
| Additional-cost percentage | 35% | O94 |
| Loaded total | 67,500 | P94 |
Base: Costs!P94
Forecast: Cap Ex-20 Years!AE96
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K96 |
| 2026 | 1 occurrence | $71,958.38 | L96 |
| 2027 | No occurrence | $0.00 | M96 |
| 2028 | No occurrence | $0.00 | N96 |
| 2029 | No occurrence | $0.00 | O96 |
| 2030 | No occurrence | $0.00 | P96 |
| 2031 | No occurrence | $0.00 | Q96 |
| 2032 | No occurrence | $0.00 | R96 |
| 2033 | No occurrence | $0.00 | S96 |
| 2034 | No occurrence | $0.00 | T96 |
| 2035 | No occurrence | $0.00 | U96 |
| 2036 | No occurrence | $0.00 | V96 |
| 2037 | No occurrence | $0.00 | W96 |
| 2038 | No occurrence | $0.00 | X96 |
| 2039 | No occurrence | $0.00 | Y96 |
| 2040 | No occurrence | $0.00 | Z96 |
| 2041 | 1 occurrence | $112,108.80 | AA96 |
| 2042 | No occurrence | $0.00 | AB96 |
| 2043 | No occurrence | $0.00 | AC96 |
| 2044 | No occurrence | $0.00 | AD96 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N94: =(M94*K94)+(L94*J94) P94: =(1+O94)*N94 Schedule J96: =Costs!P94 K96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*K$2,0) L96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*L$2,0) M96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*M$2,0) N96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*N$2,0) O96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*O$2,0) P96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*P$2,0) Q96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*Q$2,0) R96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*R$2,0) S96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*S$2,0) T96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*T$2,0) U96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*U$2,0) V96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*V$2,0) W96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*W$2,0) X96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*X$2,0) Y96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*Y$2,0) Z96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*Z$2,0) AA96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*AA$2,0) AB96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*AB$2,0) AC96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*AC$2,0) AD96: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G96<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G96,$I96)=0,TRUE,FALSE),$J96*AD$2,0)
Architecture & Interiors · Costs row 95Entry Ramp Concrete WallsOur classification: Building systems, safety and general operations2024 listed cost$12,150.0020-year forecast$33,132.09
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/Restoration/Stain
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,200 | J95 |
| Units | Blank in source | K95 |
| Cost per area / length | 7.5 | L95 |
| Cost per unit | Blank in source | M95 |
| Direct total | 9,000 | N95 |
| Additional-cost percentage | 35% | O95 |
| Loaded total | 12,150 | P95 |
Base: Costs!P95
Forecast: Cap Ex-20 Years!AE97
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $12,150.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K97 |
| 2026 | 1 occurrence | $12,952.51 | L97 |
| 2027 | No occurrence | $0.00 | M97 |
| 2028 | No occurrence | $0.00 | N97 |
| 2029 | No occurrence | $0.00 | O97 |
| 2030 | No occurrence | $0.00 | P97 |
| 2031 | No occurrence | $0.00 | Q97 |
| 2032 | No occurrence | $0.00 | R97 |
| 2033 | No occurrence | $0.00 | S97 |
| 2034 | No occurrence | $0.00 | T97 |
| 2035 | No occurrence | $0.00 | U97 |
| 2036 | No occurrence | $0.00 | V97 |
| 2037 | No occurrence | $0.00 | W97 |
| 2038 | No occurrence | $0.00 | X97 |
| 2039 | No occurrence | $0.00 | Y97 |
| 2040 | No occurrence | $0.00 | Z97 |
| 2041 | 1 occurrence | $20,179.58 | AA97 |
| 2042 | No occurrence | $0.00 | AB97 |
| 2043 | No occurrence | $0.00 | AC97 |
| 2044 | No occurrence | $0.00 | AD97 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J95: =150*8 N95: =(M95*K95)+(L95*J95) P95: =(1+O95)*N95 Schedule J97: =Costs!P95 K97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*K$2,0) L97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*L$2,0) M97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*M$2,0) N97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*N$2,0) O97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*O$2,0) P97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*P$2,0) Q97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*Q$2,0) R97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*R$2,0) S97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*S$2,0) T97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*T$2,0) U97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*U$2,0) V97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*V$2,0) W97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*W$2,0) X97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*X$2,0) Y97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*Y$2,0) Z97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*Z$2,0) AA97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*AA$2,0) AB97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*AB$2,0) AC97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*AC$2,0) AD97: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G97<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G97,$I97)=0,TRUE,FALSE),$J97*AD$2,0)
Architecture & Interiors · Costs row 96Perimeter Concrete WallsOur classification: Building systems, safety and general operations2024 listed cost$175,587.7520-year forecast$478,813.95
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/Restoration/Stain
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 17,342 | J96 |
| Units | Blank in source | K96 |
| Cost per area / length | 7.5 | L96 |
| Cost per unit | Blank in source | M96 |
| Direct total | 130,065 | N96 |
| Additional-cost percentage | 35% | O96 |
| Loaded total | 175,587.75 | P96 |
Base: Costs!P96
Forecast: Cap Ex-20 Years!AE98
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $175,587.75.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K98 |
| 2026 | 1 occurrence | $187,185.32 | L98 |
| 2027 | No occurrence | $0.00 | M98 |
| 2028 | No occurrence | $0.00 | N98 |
| 2029 | No occurrence | $0.00 | O98 |
| 2030 | No occurrence | $0.00 | P98 |
| 2031 | No occurrence | $0.00 | Q98 |
| 2032 | No occurrence | $0.00 | R98 |
| 2033 | No occurrence | $0.00 | S98 |
| 2034 | No occurrence | $0.00 | T98 |
| 2035 | No occurrence | $0.00 | U98 |
| 2036 | No occurrence | $0.00 | V98 |
| 2037 | No occurrence | $0.00 | W98 |
| 2038 | No occurrence | $0.00 | X98 |
| 2039 | No occurrence | $0.00 | Y98 |
| 2040 | No occurrence | $0.00 | Z98 |
| 2041 | 1 occurrence | $291,628.63 | AA98 |
| 2042 | No occurrence | $0.00 | AB98 |
| 2043 | No occurrence | $0.00 | AC98 |
| 2044 | No occurrence | $0.00 | AD98 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J96: =(667*6.5)*4 N96: =(M96*K96)+(L96*J96) P96: =(1+O96)*N96 Schedule J98: =Costs!P96 K98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*K$2,0) L98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*L$2,0) M98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*M$2,0) N98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*N$2,0) O98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*O$2,0) P98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*P$2,0) Q98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*Q$2,0) R98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*R$2,0) S98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*S$2,0) T98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*T$2,0) U98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*U$2,0) V98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*V$2,0) W98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*W$2,0) X98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*X$2,0) Y98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*Y$2,0) Z98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*Z$2,0) AA98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*AA$2,0) AB98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*AB$2,0) AC98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*AC$2,0) AD98: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G98<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G98,$I98)=0,TRUE,FALSE),$J98*AD$2,0)
Architecture & Interiors · Costs row 97Underside of Concrete SlabsOur classification: Building systems, safety and general operations2024 listed cost$709,737.1920-year forecast$1,935,397.36
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Restoration
- Scope / description
- Cleaning/ Restoration/Stain
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 70,097.5 | J97 |
| Units | Blank in source | K97 |
| Cost per area / length | 7.5 | L97 |
| Cost per unit | Blank in source | M97 |
| Direct total | 525,731.25 | N97 |
| Additional-cost percentage | 35% | O97 |
| Loaded total | 709,737.1875 | P97 |
Base: Costs!P97
Forecast: Cap Ex-20 Years!AE99
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $709,737.19.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K99 |
| 2026 | 1 occurrence | $756,615.33 | L99 |
| 2027 | No occurrence | $0.00 | M99 |
| 2028 | No occurrence | $0.00 | N99 |
| 2029 | No occurrence | $0.00 | O99 |
| 2030 | No occurrence | $0.00 | P99 |
| 2031 | No occurrence | $0.00 | Q99 |
| 2032 | No occurrence | $0.00 | R99 |
| 2033 | No occurrence | $0.00 | S99 |
| 2034 | No occurrence | $0.00 | T99 |
| 2035 | No occurrence | $0.00 | U99 |
| 2036 | No occurrence | $0.00 | V99 |
| 2037 | No occurrence | $0.00 | W99 |
| 2038 | No occurrence | $0.00 | X99 |
| 2039 | No occurrence | $0.00 | Y99 |
| 2040 | No occurrence | $0.00 | Z99 |
| 2041 | 1 occurrence | $1,178,782.03 | AA99 |
| 2042 | No occurrence | $0.00 | AB99 |
| 2043 | No occurrence | $0.00 | AC99 |
| 2044 | No occurrence | $0.00 | AD99 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J97: =280390*0.25 N97: =(M97*K97)+(L97*J97) P97: =(1+O97)*N97 Schedule J99: =Costs!P97 K99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*K$2,0) L99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*L$2,0) M99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*M$2,0) N99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*N$2,0) O99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*O$2,0) P99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*P$2,0) Q99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*Q$2,0) R99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*R$2,0) S99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*S$2,0) T99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*T$2,0) U99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*U$2,0) V99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*V$2,0) W99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*W$2,0) X99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*X$2,0) Y99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*Y$2,0) Z99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*Z$2,0) AA99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*AA$2,0) AB99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*AB$2,0) AC99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*AC$2,0) AD99: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G99<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G99,$I99)=0,TRUE,FALSE),$J99*AD$2,0)
Architecture & Interiors · Costs row 98North Side FencingOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$36,813.44
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Replacement
- Scope / description
- Fencing replacement
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 200 | J98 |
| Units | Blank in source | K98 |
| Cost per area / length | 50 | L98 |
| Cost per unit | Blank in source | M98 |
| Direct total | 10,000 | N98 |
| Additional-cost percentage | 35% | O98 |
| Loaded total | 13,500 | P98 |
Base: Costs!P98
Forecast: Cap Ex-20 Years!AE100
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K100 |
| 2026 | 1 occurrence | $14,391.67 | L100 |
| 2027 | No occurrence | $0.00 | M100 |
| 2028 | No occurrence | $0.00 | N100 |
| 2029 | No occurrence | $0.00 | O100 |
| 2030 | No occurrence | $0.00 | P100 |
| 2031 | No occurrence | $0.00 | Q100 |
| 2032 | No occurrence | $0.00 | R100 |
| 2033 | No occurrence | $0.00 | S100 |
| 2034 | No occurrence | $0.00 | T100 |
| 2035 | No occurrence | $0.00 | U100 |
| 2036 | No occurrence | $0.00 | V100 |
| 2037 | No occurrence | $0.00 | W100 |
| 2038 | No occurrence | $0.00 | X100 |
| 2039 | No occurrence | $0.00 | Y100 |
| 2040 | No occurrence | $0.00 | Z100 |
| 2041 | 1 occurrence | $22,421.76 | AA100 |
| 2042 | No occurrence | $0.00 | AB100 |
| 2043 | No occurrence | $0.00 | AC100 |
| 2044 | No occurrence | $0.00 | AD100 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N98: =(M98*K98)+(L98*J98) P98: =(1+O98)*N98 Schedule J100: =Costs!P98 K100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*K$2,0) L100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*L$2,0) M100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*M$2,0) N100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*N$2,0) O100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*O$2,0) P100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*P$2,0) Q100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*Q$2,0) R100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*R$2,0) S100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*S$2,0) T100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*T$2,0) U100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*U$2,0) V100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*V$2,0) W100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*W$2,0) X100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*X$2,0) Y100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*Y$2,0) Z100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*Z$2,0) AA100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*AA$2,0) AB100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*AB$2,0) AC100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*AC$2,0) AD100: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G100<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G100,$I100)=0,TRUE,FALSE),$J100*AD$2,0)
Architecture & Interiors · Costs row 99Fence ScreeningOur classification: Building systems, safety and general operations2024 listed cost$45,022.5020-year forecast$122,772.81
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Replacement
- Scope / description
- Fencing replacement
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 667 | J99 |
| Units | Blank in source | K99 |
| Cost per area / length | 50 | L99 |
| Cost per unit | Blank in source | M99 |
| Direct total | 33,350 | N99 |
| Additional-cost percentage | 35% | O99 |
| Loaded total | 45,022.5 | P99 |
Base: Costs!P99
Forecast: Cap Ex-20 Years!AE101
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $45,022.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K101 |
| 2026 | 1 occurrence | $47,996.24 | L101 |
| 2027 | No occurrence | $0.00 | M101 |
| 2028 | No occurrence | $0.00 | N101 |
| 2029 | No occurrence | $0.00 | O101 |
| 2030 | No occurrence | $0.00 | P101 |
| 2031 | No occurrence | $0.00 | Q101 |
| 2032 | No occurrence | $0.00 | R101 |
| 2033 | No occurrence | $0.00 | S101 |
| 2034 | No occurrence | $0.00 | T101 |
| 2035 | No occurrence | $0.00 | U101 |
| 2036 | No occurrence | $0.00 | V101 |
| 2037 | No occurrence | $0.00 | W101 |
| 2038 | No occurrence | $0.00 | X101 |
| 2039 | No occurrence | $0.00 | Y101 |
| 2040 | No occurrence | $0.00 | Z101 |
| 2041 | 1 occurrence | $74,776.57 | AA101 |
| 2042 | No occurrence | $0.00 | AB101 |
| 2043 | No occurrence | $0.00 | AC101 |
| 2044 | No occurrence | $0.00 | AD101 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N99: =(M99*K99)+(L99*J99) P99: =(1+O99)*N99 Schedule J101: =Costs!P99 K101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*K$2,0) L101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*L$2,0) M101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*M$2,0) N101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*N$2,0) O101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*O$2,0) P101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*P$2,0) Q101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*Q$2,0) R101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*R$2,0) S101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*S$2,0) T101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*T$2,0) U101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*U$2,0) V101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*V$2,0) W101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*W$2,0) X101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*X$2,0) Y101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*Y$2,0) Z101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*Z$2,0) AA101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*AA$2,0) AB101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*AB$2,0) AC101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*AC$2,0) AD101: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G101<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G101,$I101)=0,TRUE,FALSE),$J101*AD$2,0)
Architecture & Interiors · Costs row 100LightingOur classification: Building systems, safety and general operations2024 listed cost$270,000.0020-year forecast$736,268.71
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Refresh
- Scope / description
- Additional lighting in dark zones, resolve glare
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J100 |
| Units | 1 | K100 |
| Cost per area / length | Blank in source | L100 |
| Cost per unit | 200,000 | M100 |
| Direct total | 200,000 | N100 |
| Additional-cost percentage | 35% | O100 |
| Loaded total | 270,000 | P100 |
Base: Costs!P100
Forecast: Cap Ex-20 Years!AE102
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K102 |
| 2026 | 1 occurrence | $287,833.50 | L102 |
| 2027 | No occurrence | $0.00 | M102 |
| 2028 | No occurrence | $0.00 | N102 |
| 2029 | No occurrence | $0.00 | O102 |
| 2030 | No occurrence | $0.00 | P102 |
| 2031 | No occurrence | $0.00 | Q102 |
| 2032 | No occurrence | $0.00 | R102 |
| 2033 | No occurrence | $0.00 | S102 |
| 2034 | No occurrence | $0.00 | T102 |
| 2035 | No occurrence | $0.00 | U102 |
| 2036 | No occurrence | $0.00 | V102 |
| 2037 | No occurrence | $0.00 | W102 |
| 2038 | No occurrence | $0.00 | X102 |
| 2039 | No occurrence | $0.00 | Y102 |
| 2040 | No occurrence | $0.00 | Z102 |
| 2041 | 1 occurrence | $448,435.21 | AA102 |
| 2042 | No occurrence | $0.00 | AB102 |
| 2043 | No occurrence | $0.00 | AC102 |
| 2044 | No occurrence | $0.00 | AD102 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N100: =(M100*K100)+(L100*J100) P100: =(1+O100)*N100 Schedule J102: =Costs!P100 K102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*K$2,0) L102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*L$2,0) M102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*M$2,0) N102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*N$2,0) O102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*O$2,0) P102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*P$2,0) Q102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*Q$2,0) R102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*R$2,0) S102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*S$2,0) T102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*T$2,0) U102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*U$2,0) V102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*V$2,0) W102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*W$2,0) X102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*X$2,0) Y102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*Y$2,0) Z102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*Z$2,0) AA102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*AA$2,0) AB102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*AB$2,0) AC102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*AC$2,0) AD102: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G102<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G102,$I102)=0,TRUE,FALSE),$J102*AD$2,0)
Architecture & Interiors · Costs row 101Mechanical ScreeningOur classification: Building systems, safety and general operations2024 listed cost$6,480.0020-year forecast$17,670.45
Our classification · Working analysis v1
Building systems, safety and general operations
General building repair, safe access, weather protection, circulation or staff/service infrastructure. Commercial activity benefits indirectly, but no distinct saleable product is identified in the scope.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Refresh
- Scope / description
- Exterior metal paint
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 320 | J101 |
| Units | Blank in source | K101 |
| Cost per area / length | 15 | L101 |
| Cost per unit | Blank in source | M101 |
| Direct total | 4,800 | N101 |
| Additional-cost percentage | 35% | O101 |
| Loaded total | 6,480 | P101 |
Base: Costs!P101
Forecast: Cap Ex-20 Years!AE103
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $6,480.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K103 |
| 2026 | 1 occurrence | $6,908.00 | L103 |
| 2027 | No occurrence | $0.00 | M103 |
| 2028 | No occurrence | $0.00 | N103 |
| 2029 | No occurrence | $0.00 | O103 |
| 2030 | No occurrence | $0.00 | P103 |
| 2031 | No occurrence | $0.00 | Q103 |
| 2032 | No occurrence | $0.00 | R103 |
| 2033 | No occurrence | $0.00 | S103 |
| 2034 | No occurrence | $0.00 | T103 |
| 2035 | No occurrence | $0.00 | U103 |
| 2036 | No occurrence | $0.00 | V103 |
| 2037 | No occurrence | $0.00 | W103 |
| 2038 | No occurrence | $0.00 | X103 |
| 2039 | No occurrence | $0.00 | Y103 |
| 2040 | No occurrence | $0.00 | Z103 |
| 2041 | 1 occurrence | $10,762.45 | AA103 |
| 2042 | No occurrence | $0.00 | AB103 |
| 2043 | No occurrence | $0.00 | AC103 |
| 2044 | No occurrence | $0.00 | AD103 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
J101: =40*8 N101: =(M101*K101)+(L101*J101) P101: =(1+O101)*N101 Schedule J103: =Costs!P101 K103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*K$2,0) L103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*L$2,0) M103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*M$2,0) N103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*N$2,0) O103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*O$2,0) P103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*P$2,0) Q103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*Q$2,0) R103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*R$2,0) S103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*S$2,0) T103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*T$2,0) U103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*U$2,0) V103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*V$2,0) W103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*W$2,0) X103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*X$2,0) Y103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*Y$2,0) Z103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*Z$2,0) AA103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*AA$2,0) AB103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*AB$2,0) AC103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*AC$2,0) AD103: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G103<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G103,$I103)=0,TRUE,FALSE),$J103*AD$2,0)
Architecture & Interiors · Costs row 102WayfindingOur classification: Shared event support and bundled work2024 listed cost$270,000.0020-year forecast$736,268.71
Our classification · Working analysis v1
Shared event support and bundled work
Team/performer/media support, shared VIP/staff access, public restrooms, or combined wayfinding/branding. Event operation, customer experience and commercial objectives cannot be cleanly separated from this line’s scope.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Architecture & Interiors
- Location
- Garage
- Work label / subcategory
- Refresh
- Scope / description
- Replacement and improvements of wayfinding/ environmental graphics
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 10 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J102 |
| Units | 1 | K102 |
| Cost per area / length | Blank in source | L102 |
| Cost per unit | 200,000 | M102 |
| Direct total | 200,000 | N102 |
| Additional-cost percentage | 35% | O102 |
| Loaded total | 270,000 | P102 |
Base: Costs!P102
Forecast: Cap Ex-20 Years!AE104
Scheduled spending: 2026, 2041.
Source frequency: 15 years. First schedule year: 2026.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K104 |
| 2026 | 1 occurrence | $287,833.50 | L104 |
| 2027 | No occurrence | $0.00 | M104 |
| 2028 | No occurrence | $0.00 | N104 |
| 2029 | No occurrence | $0.00 | O104 |
| 2030 | No occurrence | $0.00 | P104 |
| 2031 | No occurrence | $0.00 | Q104 |
| 2032 | No occurrence | $0.00 | R104 |
| 2033 | No occurrence | $0.00 | S104 |
| 2034 | No occurrence | $0.00 | T104 |
| 2035 | No occurrence | $0.00 | U104 |
| 2036 | No occurrence | $0.00 | V104 |
| 2037 | No occurrence | $0.00 | W104 |
| 2038 | No occurrence | $0.00 | X104 |
| 2039 | No occurrence | $0.00 | Y104 |
| 2040 | No occurrence | $0.00 | Z104 |
| 2041 | 1 occurrence | $448,435.21 | AA104 |
| 2042 | No occurrence | $0.00 | AB104 |
| 2043 | No occurrence | $0.00 | AC104 |
| 2044 | No occurrence | $0.00 | AD104 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N102: =(M102*K102)+(L102*J102) P102: =(1+O102)*N102 Schedule J104: =Costs!P102 K104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*K$2,0) L104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*L$2,0) M104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*M$2,0) N104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*N$2,0) O104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*O$2,0) P104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*P$2,0) Q104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*Q$2,0) R104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*R$2,0) S104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*S$2,0) T104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*T$2,0) U104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*U$2,0) V104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*V$2,0) W104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*W$2,0) X104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*X$2,0) Y104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*Y$2,0) Z104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*Z$2,0) AA104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*AA$2,0) AB104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*AB$2,0) AC104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*AC$2,0) AD104: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G104<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G104,$I104)=0,TRUE,FALSE),$J104*AD$2,0)
MEP & Fire Protection · Costs row 108765-Ton McQuay Centrifugal ChillerOur classification: Building systems, safety and general operations2024 listed cost$1,444,500.0020-year forecast$1,682,700.39
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J108 |
| Units | 2 | K108 |
| Cost per area / length | Blank in source | L108 |
| Cost per unit | 535,000 | M108 |
| Direct total | 1,070,000 | N108 |
| Additional-cost percentage | 35% | O108 |
| Loaded total | 1,444,500 | P108 |
Base: Costs!P108
Forecast: Cap Ex-20 Years!AE109
Scheduled spending: 2029.
Source frequency: 23 years. First schedule year: 2029.
Schedule cost per occurrence: $1,444,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K109 |
| 2026 | No occurrence | $0.00 | L109 |
| 2027 | No occurrence | $0.00 | M109 |
| 2028 | No occurrence | $0.00 | N109 |
| 2029 | 1 occurrence | $1,682,700.39 | O109 |
| 2030 | No occurrence | $0.00 | P109 |
| 2031 | No occurrence | $0.00 | Q109 |
| 2032 | No occurrence | $0.00 | R109 |
| 2033 | No occurrence | $0.00 | S109 |
| 2034 | No occurrence | $0.00 | T109 |
| 2035 | No occurrence | $0.00 | U109 |
| 2036 | No occurrence | $0.00 | V109 |
| 2037 | No occurrence | $0.00 | W109 |
| 2038 | No occurrence | $0.00 | X109 |
| 2039 | No occurrence | $0.00 | Y109 |
| 2040 | No occurrence | $0.00 | Z109 |
| 2041 | No occurrence | $0.00 | AA109 |
| 2042 | No occurrence | $0.00 | AB109 |
| 2043 | No occurrence | $0.00 | AC109 |
| 2044 | No occurrence | $0.00 | AD109 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N108: =(M108*K108)+(L108*J108) P108: =(1+O108)*N108 Schedule J109: =Costs!P108 K109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*K$2,0) L109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*L$2,0) M109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*M$2,0) N109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*N$2,0) O109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*O$2,0) P109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*P$2,0) Q109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*Q$2,0) R109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*R$2,0) S109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*S$2,0) T109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*T$2,0) U109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*U$2,0) V109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*V$2,0) W109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*W$2,0) X109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*X$2,0) Y109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*Y$2,0) Z109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*Z$2,0) AA109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*AA$2,0) AB109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*AB$2,0) AC109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*AC$2,0) AD109: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G109<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G109,$I109)=0,TRUE,FALSE),$J109*AD$2,0)
MEP & Fire Protection · Costs row 109380-Ton Daikin Centrifugal ChillerOur classification: Building systems, safety and general operations2024 listed cost$303,750.0020-year forecast$461,679.46
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J109 |
| Units | 1 | K109 |
| Cost per area / length | Blank in source | L109 |
| Cost per unit | 225,000 | M109 |
| Direct total | 225,000 | N109 |
| Additional-cost percentage | 35% | O109 |
| Loaded total | 303,750 | P109 |
Base: Costs!P109
Forecast: Cap Ex-20 Years!AE110
Scheduled spending: 2038.
Source frequency: 23 years. First schedule year: 2038.
Schedule cost per occurrence: $303,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K110 |
| 2026 | No occurrence | $0.00 | L110 |
| 2027 | No occurrence | $0.00 | M110 |
| 2028 | No occurrence | $0.00 | N110 |
| 2029 | No occurrence | $0.00 | O110 |
| 2030 | No occurrence | $0.00 | P110 |
| 2031 | No occurrence | $0.00 | Q110 |
| 2032 | No occurrence | $0.00 | R110 |
| 2033 | No occurrence | $0.00 | S110 |
| 2034 | No occurrence | $0.00 | T110 |
| 2035 | No occurrence | $0.00 | U110 |
| 2036 | No occurrence | $0.00 | V110 |
| 2037 | No occurrence | $0.00 | W110 |
| 2038 | 1 occurrence | $461,679.46 | X110 |
| 2039 | No occurrence | $0.00 | Y110 |
| 2040 | No occurrence | $0.00 | Z110 |
| 2041 | No occurrence | $0.00 | AA110 |
| 2042 | No occurrence | $0.00 | AB110 |
| 2043 | No occurrence | $0.00 | AC110 |
| 2044 | No occurrence | $0.00 | AD110 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N109: =(M109*K109)+(L109*J109) P109: =(1+O109)*N109 Schedule J110: =Costs!P109 K110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*K$2,0) L110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*L$2,0) M110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*M$2,0) N110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*N$2,0) O110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*O$2,0) P110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*P$2,0) Q110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*Q$2,0) R110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*R$2,0) S110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*S$2,0) T110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*T$2,0) U110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*U$2,0) V110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*V$2,0) W110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*W$2,0) X110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*X$2,0) Y110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*Y$2,0) Z110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*Z$2,0) AA110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*AA$2,0) AB110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*AB$2,0) AC110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*AC$2,0) AD110: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G110<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G110,$I110)=0,TRUE,FALSE),$J110*AD$2,0)
MEP & Fire Protection · Costs row 11040 HP Armstrong 4300 Vertical In-Line Pump (P CHW)Our classification: Building systems, safety and general operations2024 listed cost$162,000.0020-year forecast$188,714.06
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J110 |
| Units | 2 | K110 |
| Cost per area / length | Blank in source | L110 |
| Cost per unit | 60,000 | M110 |
| Direct total | 120,000 | N110 |
| Additional-cost percentage | 35% | O110 |
| Loaded total | 162,000 | P110 |
Base: Costs!P110
Forecast: Cap Ex-20 Years!AE111
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $162,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K111 |
| 2026 | No occurrence | $0.00 | L111 |
| 2027 | No occurrence | $0.00 | M111 |
| 2028 | No occurrence | $0.00 | N111 |
| 2029 | 1 occurrence | $188,714.06 | O111 |
| 2030 | No occurrence | $0.00 | P111 |
| 2031 | No occurrence | $0.00 | Q111 |
| 2032 | No occurrence | $0.00 | R111 |
| 2033 | No occurrence | $0.00 | S111 |
| 2034 | No occurrence | $0.00 | T111 |
| 2035 | No occurrence | $0.00 | U111 |
| 2036 | No occurrence | $0.00 | V111 |
| 2037 | No occurrence | $0.00 | W111 |
| 2038 | No occurrence | $0.00 | X111 |
| 2039 | No occurrence | $0.00 | Y111 |
| 2040 | No occurrence | $0.00 | Z111 |
| 2041 | No occurrence | $0.00 | AA111 |
| 2042 | No occurrence | $0.00 | AB111 |
| 2043 | No occurrence | $0.00 | AC111 |
| 2044 | No occurrence | $0.00 | AD111 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N110: =(M110*K110)+(L110*J110) P110: =(1+O110)*N110 Schedule J111: =Costs!P110 K111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*K$2,0) L111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*L$2,0) M111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*M$2,0) N111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*N$2,0) O111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*O$2,0) P111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*P$2,0) Q111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*Q$2,0) R111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*R$2,0) S111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*S$2,0) T111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*T$2,0) U111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*U$2,0) V111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*V$2,0) W111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*W$2,0) X111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*X$2,0) Y111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*Y$2,0) Z111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*Z$2,0) AA111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*AA$2,0) AB111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*AB$2,0) AC111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*AC$2,0) AD111: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G111<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G111,$I111)=0,TRUE,FALSE),$J111*AD$2,0)
MEP & Fire Protection · Costs row 11120 HP Armstrong 4300 Vertical In-Line Pump (P CHW)Our classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$78,630.86
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J111 |
| Units | 1 | K111 |
| Cost per area / length | Blank in source | L111 |
| Cost per unit | 50,000 | M111 |
| Direct total | 50,000 | N111 |
| Additional-cost percentage | 35% | O111 |
| Loaded total | 67,500 | P111 |
Base: Costs!P111
Forecast: Cap Ex-20 Years!AE112
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K112 |
| 2026 | No occurrence | $0.00 | L112 |
| 2027 | No occurrence | $0.00 | M112 |
| 2028 | No occurrence | $0.00 | N112 |
| 2029 | 1 occurrence | $78,630.86 | O112 |
| 2030 | No occurrence | $0.00 | P112 |
| 2031 | No occurrence | $0.00 | Q112 |
| 2032 | No occurrence | $0.00 | R112 |
| 2033 | No occurrence | $0.00 | S112 |
| 2034 | No occurrence | $0.00 | T112 |
| 2035 | No occurrence | $0.00 | U112 |
| 2036 | No occurrence | $0.00 | V112 |
| 2037 | No occurrence | $0.00 | W112 |
| 2038 | No occurrence | $0.00 | X112 |
| 2039 | No occurrence | $0.00 | Y112 |
| 2040 | No occurrence | $0.00 | Z112 |
| 2041 | No occurrence | $0.00 | AA112 |
| 2042 | No occurrence | $0.00 | AB112 |
| 2043 | No occurrence | $0.00 | AC112 |
| 2044 | No occurrence | $0.00 | AD112 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N111: =(M111*K111)+(L111*J111) P111: =(1+O111)*N111 Schedule J112: =Costs!P111 K112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*K$2,0) L112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*L$2,0) M112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*M$2,0) N112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*N$2,0) O112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*O$2,0) P112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*P$2,0) Q112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*Q$2,0) R112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*R$2,0) S112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*S$2,0) T112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*T$2,0) U112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*U$2,0) V112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*V$2,0) W112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*W$2,0) X112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*X$2,0) Y112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*Y$2,0) Z112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*Z$2,0) AA112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*AA$2,0) AB112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*AB$2,0) AC112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*AC$2,0) AD112: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G112<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G112,$I112)=0,TRUE,FALSE),$J112*AD$2,0)
MEP & Fire Protection · Costs row 112100 HP Armstrong 4300 Vertical In-Line Pump (S CHW)Our classification: Building systems, safety and general operations2024 listed cost$202,500.0020-year forecast$235,892.58
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J112 |
| Units | 2 | K112 |
| Cost per area / length | Blank in source | L112 |
| Cost per unit | 75,000 | M112 |
| Direct total | 150,000 | N112 |
| Additional-cost percentage | 35% | O112 |
| Loaded total | 202,500 | P112 |
Base: Costs!P112
Forecast: Cap Ex-20 Years!AE113
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $202,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K113 |
| 2026 | No occurrence | $0.00 | L113 |
| 2027 | No occurrence | $0.00 | M113 |
| 2028 | No occurrence | $0.00 | N113 |
| 2029 | 1 occurrence | $235,892.58 | O113 |
| 2030 | No occurrence | $0.00 | P113 |
| 2031 | No occurrence | $0.00 | Q113 |
| 2032 | No occurrence | $0.00 | R113 |
| 2033 | No occurrence | $0.00 | S113 |
| 2034 | No occurrence | $0.00 | T113 |
| 2035 | No occurrence | $0.00 | U113 |
| 2036 | No occurrence | $0.00 | V113 |
| 2037 | No occurrence | $0.00 | W113 |
| 2038 | No occurrence | $0.00 | X113 |
| 2039 | No occurrence | $0.00 | Y113 |
| 2040 | No occurrence | $0.00 | Z113 |
| 2041 | No occurrence | $0.00 | AA113 |
| 2042 | No occurrence | $0.00 | AB113 |
| 2043 | No occurrence | $0.00 | AC113 |
| 2044 | No occurrence | $0.00 | AD113 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N112: =(M112*K112)+(L112*J112) P112: =(1+O112)*N112 Schedule J113: =Costs!P112 K113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*K$2,0) L113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*L$2,0) M113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*M$2,0) N113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*N$2,0) O113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*O$2,0) P113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*P$2,0) Q113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*Q$2,0) R113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*R$2,0) S113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*S$2,0) T113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*T$2,0) U113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*U$2,0) V113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*V$2,0) W113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*W$2,0) X113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*X$2,0) Y113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*Y$2,0) Z113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*Z$2,0) AA113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*AA$2,0) AB113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*AB$2,0) AC113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*AC$2,0) AD113: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G113<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G113,$I113)=0,TRUE,FALSE),$J113*AD$2,0)
MEP & Fire Protection · Costs row 113Secondary Chilled Water Pump 100 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$36,450.0020-year forecast$55,401.54
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Main Concourse
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J113 |
| Units | 2 | K113 |
| Cost per area / length | Blank in source | L113 |
| Cost per unit | 13,500 | M113 |
| Direct total | 27,000 | N113 |
| Additional-cost percentage | 35% | O113 |
| Loaded total | 36,450 | P113 |
Base: Costs!P113
Forecast: Cap Ex-20 Years!AE114
Scheduled spending: 2038.
Source frequency: 20 years. First schedule year: 2038.
Schedule cost per occurrence: $36,450.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K114 |
| 2026 | No occurrence | $0.00 | L114 |
| 2027 | No occurrence | $0.00 | M114 |
| 2028 | No occurrence | $0.00 | N114 |
| 2029 | No occurrence | $0.00 | O114 |
| 2030 | No occurrence | $0.00 | P114 |
| 2031 | No occurrence | $0.00 | Q114 |
| 2032 | No occurrence | $0.00 | R114 |
| 2033 | No occurrence | $0.00 | S114 |
| 2034 | No occurrence | $0.00 | T114 |
| 2035 | No occurrence | $0.00 | U114 |
| 2036 | No occurrence | $0.00 | V114 |
| 2037 | No occurrence | $0.00 | W114 |
| 2038 | 1 occurrence | $55,401.54 | X114 |
| 2039 | No occurrence | $0.00 | Y114 |
| 2040 | No occurrence | $0.00 | Z114 |
| 2041 | No occurrence | $0.00 | AA114 |
| 2042 | No occurrence | $0.00 | AB114 |
| 2043 | No occurrence | $0.00 | AC114 |
| 2044 | No occurrence | $0.00 | AD114 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N113: =(M113*K113)+(L113*J113) P113: =(1+O113)*N113 Schedule J114: =Costs!P113 K114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*K$2,0) L114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*L$2,0) M114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*M$2,0) N114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*N$2,0) O114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*O$2,0) P114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*P$2,0) Q114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*Q$2,0) R114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*R$2,0) S114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*S$2,0) T114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*T$2,0) U114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*U$2,0) V114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*V$2,0) W114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*W$2,0) X114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*X$2,0) Y114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*Y$2,0) Z114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*Z$2,0) AA114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*AA$2,0) AB114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*AB$2,0) AC114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*AC$2,0) AD114: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G114<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G114,$I114)=0,TRUE,FALSE),$J114*AD$2,0)
MEP & Fire Protection · Costs row 11450 HP Armstrong 4300 Vertical In-Line Pump (CW)Our classification: Building systems, safety and general operations2024 listed cost$175,500.0020-year forecast$204,440.23
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J114 |
| Units | 2 | K114 |
| Cost per area / length | Blank in source | L114 |
| Cost per unit | 65,000 | M114 |
| Direct total | 130,000 | N114 |
| Additional-cost percentage | 35% | O114 |
| Loaded total | 175,500 | P114 |
Base: Costs!P114
Forecast: Cap Ex-20 Years!AE115
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $175,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K115 |
| 2026 | No occurrence | $0.00 | L115 |
| 2027 | No occurrence | $0.00 | M115 |
| 2028 | No occurrence | $0.00 | N115 |
| 2029 | 1 occurrence | $204,440.23 | O115 |
| 2030 | No occurrence | $0.00 | P115 |
| 2031 | No occurrence | $0.00 | Q115 |
| 2032 | No occurrence | $0.00 | R115 |
| 2033 | No occurrence | $0.00 | S115 |
| 2034 | No occurrence | $0.00 | T115 |
| 2035 | No occurrence | $0.00 | U115 |
| 2036 | No occurrence | $0.00 | V115 |
| 2037 | No occurrence | $0.00 | W115 |
| 2038 | No occurrence | $0.00 | X115 |
| 2039 | No occurrence | $0.00 | Y115 |
| 2040 | No occurrence | $0.00 | Z115 |
| 2041 | No occurrence | $0.00 | AA115 |
| 2042 | No occurrence | $0.00 | AB115 |
| 2043 | No occurrence | $0.00 | AC115 |
| 2044 | No occurrence | $0.00 | AD115 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N114: =(M114*K114)+(L114*J114) P114: =(1+O114)*N114 Schedule J115: =Costs!P114 K115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*K$2,0) L115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*L$2,0) M115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*M$2,0) N115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*N$2,0) O115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*O$2,0) P115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*P$2,0) Q115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*Q$2,0) R115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*R$2,0) S115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*S$2,0) T115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*T$2,0) U115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*U$2,0) V115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*V$2,0) W115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*W$2,0) X115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*X$2,0) Y115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*Y$2,0) Z115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*Z$2,0) AA115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*AA$2,0) AB115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*AB$2,0) AC115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*AC$2,0) AD115: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G115<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G115,$I115)=0,TRUE,FALSE),$J115*AD$2,0)
MEP & Fire Protection · Costs row 11530 HP Armstrong 4300 Vertical In-Line Pump (CW)Our classification: Building systems, safety and general operations2024 listed cost$74,250.0020-year forecast$86,493.95
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Medium
Report context
Our explanation. The chilled-water recommendations prioritize the original chillers and coordinate pump replacement with the system. This is system context, not a separate narrative price for each equipment subtype.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J115 |
| Units | 1 | K115 |
| Cost per area / length | Blank in source | L115 |
| Cost per unit | 55,000 | M115 |
| Direct total | 55,000 | N115 |
| Additional-cost percentage | 35% | O115 |
| Loaded total | 74,250 | P115 |
Base: Costs!P115
Forecast: Cap Ex-20 Years!AE116
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $74,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K116 |
| 2026 | No occurrence | $0.00 | L116 |
| 2027 | No occurrence | $0.00 | M116 |
| 2028 | No occurrence | $0.00 | N116 |
| 2029 | 1 occurrence | $86,493.95 | O116 |
| 2030 | No occurrence | $0.00 | P116 |
| 2031 | No occurrence | $0.00 | Q116 |
| 2032 | No occurrence | $0.00 | R116 |
| 2033 | No occurrence | $0.00 | S116 |
| 2034 | No occurrence | $0.00 | T116 |
| 2035 | No occurrence | $0.00 | U116 |
| 2036 | No occurrence | $0.00 | V116 |
| 2037 | No occurrence | $0.00 | W116 |
| 2038 | No occurrence | $0.00 | X116 |
| 2039 | No occurrence | $0.00 | Y116 |
| 2040 | No occurrence | $0.00 | Z116 |
| 2041 | No occurrence | $0.00 | AA116 |
| 2042 | No occurrence | $0.00 | AB116 |
| 2043 | No occurrence | $0.00 | AC116 |
| 2044 | No occurrence | $0.00 | AD116 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N115: =(M115*K115)+(L115*J115) P115: =(1+O115)*N115 Schedule J116: =Costs!P115 K116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*K$2,0) L116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*L$2,0) M116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*M$2,0) N116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*N$2,0) O116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*O$2,0) P116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*P$2,0) Q116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*Q$2,0) R116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*R$2,0) S116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*S$2,0) T116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*T$2,0) U116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*U$2,0) V116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*V$2,0) W116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*W$2,0) X116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*X$2,0) Y116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*Y$2,0) Z116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*Z$2,0) AA116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*AA$2,0) AB116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*AB$2,0) AC116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*AC$2,0) AD116: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G116<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G116,$I116)=0,TRUE,FALSE),$J116*AD$2,0)
MEP & Fire Protection · Costs row 1162,300 GPM, 50 HP Cooling Tower - BACOur classification: Building systems, safety and general operations2024 listed cost$675,000.0020-year forecast$1,056,733.00
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Press Level
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The report recommends cooling-tower maintenance and says full tower replacement is not needed for another 12–15 years. The workbook supplies the separate tower and drive costs.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J116 |
| Units | 2 | K116 |
| Cost per area / length | Blank in source | L116 |
| Cost per unit | 250,000 | M116 |
| Direct total | 500,000 | N116 |
| Additional-cost percentage | 35% | O116 |
| Loaded total | 675,000 | P116 |
Base: Costs!P116
Forecast: Cap Ex-20 Years!AE117
Scheduled spending: 2039.
Source frequency: 18 years. First schedule year: 2039.
Schedule cost per occurrence: $675,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K117 |
| 2026 | No occurrence | $0.00 | L117 |
| 2027 | No occurrence | $0.00 | M117 |
| 2028 | No occurrence | $0.00 | N117 |
| 2029 | No occurrence | $0.00 | O117 |
| 2030 | No occurrence | $0.00 | P117 |
| 2031 | No occurrence | $0.00 | Q117 |
| 2032 | No occurrence | $0.00 | R117 |
| 2033 | No occurrence | $0.00 | S117 |
| 2034 | No occurrence | $0.00 | T117 |
| 2035 | No occurrence | $0.00 | U117 |
| 2036 | No occurrence | $0.00 | V117 |
| 2037 | No occurrence | $0.00 | W117 |
| 2038 | No occurrence | $0.00 | X117 |
| 2039 | 1 occurrence | $1,056,733.00 | Y117 |
| 2040 | No occurrence | $0.00 | Z117 |
| 2041 | No occurrence | $0.00 | AA117 |
| 2042 | No occurrence | $0.00 | AB117 |
| 2043 | No occurrence | $0.00 | AC117 |
| 2044 | No occurrence | $0.00 | AD117 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N116: =(M116*K116)+(L116*J116) P116: =(1+O116)*N116 Schedule J117: =Costs!P116 K117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*K$2,0) L117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*L$2,0) M117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*M$2,0) N117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*N$2,0) O117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*O$2,0) P117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*P$2,0) Q117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*Q$2,0) R117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*R$2,0) S117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*S$2,0) T117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*T$2,0) U117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*U$2,0) V117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*V$2,0) W117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*W$2,0) X117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*X$2,0) Y117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*Y$2,0) Z117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*Z$2,0) AA117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*AA$2,0) AB117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*AB$2,0) AC117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*AC$2,0) AD117: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G117<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G117,$I117)=0,TRUE,FALSE),$J117*AD$2,0)
MEP & Fire Protection · Costs row 1171,140 GPM, 25 HP Cooling Tower - BACOur classification: Building systems, safety and general operations2024 listed cost$270,000.0020-year forecast$422,693.20
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Press Level
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The report recommends cooling-tower maintenance and says full tower replacement is not needed for another 12–15 years. The workbook supplies the separate tower and drive costs.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J117 |
| Units | 1 | K117 |
| Cost per area / length | Blank in source | L117 |
| Cost per unit | 200,000 | M117 |
| Direct total | 200,000 | N117 |
| Additional-cost percentage | 35% | O117 |
| Loaded total | 270,000 | P117 |
Base: Costs!P117
Forecast: Cap Ex-20 Years!AE118
Scheduled spending: 2039.
Source frequency: 18 years. First schedule year: 2039.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K118 |
| 2026 | No occurrence | $0.00 | L118 |
| 2027 | No occurrence | $0.00 | M118 |
| 2028 | No occurrence | $0.00 | N118 |
| 2029 | No occurrence | $0.00 | O118 |
| 2030 | No occurrence | $0.00 | P118 |
| 2031 | No occurrence | $0.00 | Q118 |
| 2032 | No occurrence | $0.00 | R118 |
| 2033 | No occurrence | $0.00 | S118 |
| 2034 | No occurrence | $0.00 | T118 |
| 2035 | No occurrence | $0.00 | U118 |
| 2036 | No occurrence | $0.00 | V118 |
| 2037 | No occurrence | $0.00 | W118 |
| 2038 | No occurrence | $0.00 | X118 |
| 2039 | 1 occurrence | $422,693.20 | Y118 |
| 2040 | No occurrence | $0.00 | Z118 |
| 2041 | No occurrence | $0.00 | AA118 |
| 2042 | No occurrence | $0.00 | AB118 |
| 2043 | No occurrence | $0.00 | AC118 |
| 2044 | No occurrence | $0.00 | AD118 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N117: =(M117*K117)+(L117*J117) P117: =(1+O117)*N117 Schedule J118: =Costs!P117 K118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*K$2,0) L118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*L$2,0) M118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*M$2,0) N118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*N$2,0) O118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*O$2,0) P118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*P$2,0) Q118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*Q$2,0) R118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*R$2,0) S118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*S$2,0) T118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*T$2,0) U118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*U$2,0) V118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*V$2,0) W118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*W$2,0) X118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*X$2,0) Y118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*Y$2,0) Z118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*Z$2,0) AA118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*AA$2,0) AB118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*AB$2,0) AC118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*AC$2,0) AD118: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G118<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G118,$I118)=0,TRUE,FALSE),$J118*AD$2,0)
MEP & Fire Protection · Costs row 118Cooling Tower Fan 50 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$32,400.0020-year forecast$50,723.18
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The report recommends cooling-tower maintenance and says full tower replacement is not needed for another 12–15 years. The workbook supplies the separate tower and drive costs.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J118 |
| Units | 2 | K118 |
| Cost per area / length | Blank in source | L118 |
| Cost per unit | 12,000 | M118 |
| Direct total | 24,000 | N118 |
| Additional-cost percentage | 35% | O118 |
| Loaded total | 32,400 | P118 |
Base: Costs!P118
Forecast: Cap Ex-20 Years!AE119
Scheduled spending: 2039.
Source frequency: 20 years. First schedule year: 2039.
Schedule cost per occurrence: $32,400.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K119 |
| 2026 | No occurrence | $0.00 | L119 |
| 2027 | No occurrence | $0.00 | M119 |
| 2028 | No occurrence | $0.00 | N119 |
| 2029 | No occurrence | $0.00 | O119 |
| 2030 | No occurrence | $0.00 | P119 |
| 2031 | No occurrence | $0.00 | Q119 |
| 2032 | No occurrence | $0.00 | R119 |
| 2033 | No occurrence | $0.00 | S119 |
| 2034 | No occurrence | $0.00 | T119 |
| 2035 | No occurrence | $0.00 | U119 |
| 2036 | No occurrence | $0.00 | V119 |
| 2037 | No occurrence | $0.00 | W119 |
| 2038 | No occurrence | $0.00 | X119 |
| 2039 | 1 occurrence | $50,723.18 | Y119 |
| 2040 | No occurrence | $0.00 | Z119 |
| 2041 | No occurrence | $0.00 | AA119 |
| 2042 | No occurrence | $0.00 | AB119 |
| 2043 | No occurrence | $0.00 | AC119 |
| 2044 | No occurrence | $0.00 | AD119 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N118: =(M118*K118)+(L118*J118) P118: =(1+O118)*N118 Schedule J119: =Costs!P118 K119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*K$2,0) L119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*L$2,0) M119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*M$2,0) N119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*N$2,0) O119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*O$2,0) P119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*P$2,0) Q119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*Q$2,0) R119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*R$2,0) S119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*S$2,0) T119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*T$2,0) U119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*U$2,0) V119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*V$2,0) W119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*W$2,0) X119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*X$2,0) Y119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*Y$2,0) Z119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*Z$2,0) AA119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*AA$2,0) AB119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*AB$2,0) AC119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*AC$2,0) AD119: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G119<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G119,$I119)=0,TRUE,FALSE),$J119*AD$2,0)
MEP & Fire Protection · Costs row 119Cooling Tower Fan 25 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$21,134.66
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Chilled Water
- Priority
- Low
Report context
Our explanation. The report recommends cooling-tower maintenance and says full tower replacement is not needed for another 12–15 years. The workbook supplies the separate tower and drive costs.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J119 |
| Units | 1 | K119 |
| Cost per area / length | Blank in source | L119 |
| Cost per unit | 10,000 | M119 |
| Direct total | 10,000 | N119 |
| Additional-cost percentage | 35% | O119 |
| Loaded total | 13,500 | P119 |
Base: Costs!P119
Forecast: Cap Ex-20 Years!AE120
Scheduled spending: 2039.
Source frequency: 20 years. First schedule year: 2039.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K120 |
| 2026 | No occurrence | $0.00 | L120 |
| 2027 | No occurrence | $0.00 | M120 |
| 2028 | No occurrence | $0.00 | N120 |
| 2029 | No occurrence | $0.00 | O120 |
| 2030 | No occurrence | $0.00 | P120 |
| 2031 | No occurrence | $0.00 | Q120 |
| 2032 | No occurrence | $0.00 | R120 |
| 2033 | No occurrence | $0.00 | S120 |
| 2034 | No occurrence | $0.00 | T120 |
| 2035 | No occurrence | $0.00 | U120 |
| 2036 | No occurrence | $0.00 | V120 |
| 2037 | No occurrence | $0.00 | W120 |
| 2038 | No occurrence | $0.00 | X120 |
| 2039 | 1 occurrence | $21,134.66 | Y120 |
| 2040 | No occurrence | $0.00 | Z120 |
| 2041 | No occurrence | $0.00 | AA120 |
| 2042 | No occurrence | $0.00 | AB120 |
| 2043 | No occurrence | $0.00 | AC120 |
| 2044 | No occurrence | $0.00 | AD120 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N119: =(M119*K119)+(L119*J119) P119: =(1+O119)*N119 Schedule J120: =Costs!P119 K120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*K$2,0) L120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*L$2,0) M120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*M$2,0) N120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*N$2,0) O120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*O$2,0) P120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*P$2,0) Q120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*Q$2,0) R120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*R$2,0) S120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*S$2,0) T120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*T$2,0) U120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*U$2,0) V120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*V$2,0) W120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*W$2,0) X120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*X$2,0) Y120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*Y$2,0) Z120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*Z$2,0) AA120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*AA$2,0) AB120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*AB$2,0) AC120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*AC$2,0) AD120: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G120<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G120,$I120)=0,TRUE,FALSE),$J120*AD$2,0)
MEP & Fire Protection · Costs row 12060 HP Armstrong 4300 Vertical In-Line Pump (HRW)Our classification: Building systems, safety and general operations2024 listed cost$189,000.0020-year forecast$220,166.41
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Heat Recovery
- Priority
- Medium
Report context
Our explanation. The heat-recovery recommendations distinguish original pumps needing earlier replacement from the newer heat exchanger and cooling tower. The workbook supplies each subtype’s price and year.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J120 |
| Units | 2 | K120 |
| Cost per area / length | Blank in source | L120 |
| Cost per unit | 70,000 | M120 |
| Direct total | 140,000 | N120 |
| Additional-cost percentage | 35% | O120 |
| Loaded total | 189,000 | P120 |
Base: Costs!P120
Forecast: Cap Ex-20 Years!AE121
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $189,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K121 |
| 2026 | No occurrence | $0.00 | L121 |
| 2027 | No occurrence | $0.00 | M121 |
| 2028 | No occurrence | $0.00 | N121 |
| 2029 | 1 occurrence | $220,166.41 | O121 |
| 2030 | No occurrence | $0.00 | P121 |
| 2031 | No occurrence | $0.00 | Q121 |
| 2032 | No occurrence | $0.00 | R121 |
| 2033 | No occurrence | $0.00 | S121 |
| 2034 | No occurrence | $0.00 | T121 |
| 2035 | No occurrence | $0.00 | U121 |
| 2036 | No occurrence | $0.00 | V121 |
| 2037 | No occurrence | $0.00 | W121 |
| 2038 | No occurrence | $0.00 | X121 |
| 2039 | No occurrence | $0.00 | Y121 |
| 2040 | No occurrence | $0.00 | Z121 |
| 2041 | No occurrence | $0.00 | AA121 |
| 2042 | No occurrence | $0.00 | AB121 |
| 2043 | No occurrence | $0.00 | AC121 |
| 2044 | No occurrence | $0.00 | AD121 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N120: =(M120*K120)+(L120*J120) P120: =(1+O120)*N120 Schedule J121: =Costs!P120 K121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*K$2,0) L121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*L$2,0) M121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*M$2,0) N121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*N$2,0) O121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*O$2,0) P121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*P$2,0) Q121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*Q$2,0) R121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*R$2,0) S121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*S$2,0) T121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*T$2,0) U121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*U$2,0) V121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*V$2,0) W121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*W$2,0) X121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*X$2,0) Y121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*Y$2,0) Z121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*Z$2,0) AA121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*AA$2,0) AB121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*AB$2,0) AC121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*AC$2,0) AD121: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G121<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G121,$I121)=0,TRUE,FALSE),$J121*AD$2,0)
MEP & Fire Protection · Costs row 121Heat Recovery Water Pump 60 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$17,550.0020-year forecast$26,674.81
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Heat Recovery
- Priority
- Low
Report context
Our explanation. The heat-recovery recommendations distinguish original pumps needing earlier replacement from the newer heat exchanger and cooling tower. The workbook supplies each subtype’s price and year.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J121 |
| Units | 1 | K121 |
| Cost per area / length | Blank in source | L121 |
| Cost per unit | 13,000 | M121 |
| Direct total | 13,000 | N121 |
| Additional-cost percentage | 35% | O121 |
| Loaded total | 17,550 | P121 |
Base: Costs!P121
Forecast: Cap Ex-20 Years!AE122
Scheduled spending: 2038.
Source frequency: 20 years. First schedule year: 2038.
Schedule cost per occurrence: $17,550.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K122 |
| 2026 | No occurrence | $0.00 | L122 |
| 2027 | No occurrence | $0.00 | M122 |
| 2028 | No occurrence | $0.00 | N122 |
| 2029 | No occurrence | $0.00 | O122 |
| 2030 | No occurrence | $0.00 | P122 |
| 2031 | No occurrence | $0.00 | Q122 |
| 2032 | No occurrence | $0.00 | R122 |
| 2033 | No occurrence | $0.00 | S122 |
| 2034 | No occurrence | $0.00 | T122 |
| 2035 | No occurrence | $0.00 | U122 |
| 2036 | No occurrence | $0.00 | V122 |
| 2037 | No occurrence | $0.00 | W122 |
| 2038 | 1 occurrence | $26,674.81 | X122 |
| 2039 | No occurrence | $0.00 | Y122 |
| 2040 | No occurrence | $0.00 | Z122 |
| 2041 | No occurrence | $0.00 | AA122 |
| 2042 | No occurrence | $0.00 | AB122 |
| 2043 | No occurrence | $0.00 | AC122 |
| 2044 | No occurrence | $0.00 | AD122 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N121: =(M121*K121)+(L121*J121) P121: =(1+O121)*N121 Schedule J122: =Costs!P121 K122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*K$2,0) L122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*L$2,0) M122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*M$2,0) N122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*N$2,0) O122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*O$2,0) P122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*P$2,0) Q122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*Q$2,0) R122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*R$2,0) S122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*S$2,0) T122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*T$2,0) U122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*U$2,0) V122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*V$2,0) W122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*W$2,0) X122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*X$2,0) Y122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*Y$2,0) Z122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*Z$2,0) AA122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*AA$2,0) AB122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*AB$2,0) AC122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*AC$2,0) AD122: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G122<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G122,$I122)=0,TRUE,FALSE),$J122*AD$2,0)
MEP & Fire Protection · Costs row 1221,885 GPM, 60 HP Cooling Tower - BACOur classification: Building systems, safety and general operations2024 listed cost$351,000.0020-year forecast$549,501.16
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Press Level
- Work label / subcategory
- Mechanical
- Scope / description
- Heat Recovery
- Priority
- Low
Report context
Our explanation. The heat-recovery recommendations distinguish original pumps needing earlier replacement from the newer heat exchanger and cooling tower. The workbook supplies each subtype’s price and year.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J122 |
| Units | 1 | K122 |
| Cost per area / length | Blank in source | L122 |
| Cost per unit | 260,000 | M122 |
| Direct total | 260,000 | N122 |
| Additional-cost percentage | 35% | O122 |
| Loaded total | 351,000 | P122 |
Base: Costs!P122
Forecast: Cap Ex-20 Years!AE123
Scheduled spending: 2039.
Source frequency: 18 years. First schedule year: 2039.
Schedule cost per occurrence: $351,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K123 |
| 2026 | No occurrence | $0.00 | L123 |
| 2027 | No occurrence | $0.00 | M123 |
| 2028 | No occurrence | $0.00 | N123 |
| 2029 | No occurrence | $0.00 | O123 |
| 2030 | No occurrence | $0.00 | P123 |
| 2031 | No occurrence | $0.00 | Q123 |
| 2032 | No occurrence | $0.00 | R123 |
| 2033 | No occurrence | $0.00 | S123 |
| 2034 | No occurrence | $0.00 | T123 |
| 2035 | No occurrence | $0.00 | U123 |
| 2036 | No occurrence | $0.00 | V123 |
| 2037 | No occurrence | $0.00 | W123 |
| 2038 | No occurrence | $0.00 | X123 |
| 2039 | 1 occurrence | $549,501.16 | Y123 |
| 2040 | No occurrence | $0.00 | Z123 |
| 2041 | No occurrence | $0.00 | AA123 |
| 2042 | No occurrence | $0.00 | AB123 |
| 2043 | No occurrence | $0.00 | AC123 |
| 2044 | No occurrence | $0.00 | AD123 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N122: =(M122*K122)+(L122*J122) P122: =(1+O122)*N122 Schedule J123: =Costs!P122 K123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*K$2,0) L123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*L$2,0) M123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*M$2,0) N123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*N$2,0) O123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*O$2,0) P123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*P$2,0) Q123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*Q$2,0) R123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*R$2,0) S123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*S$2,0) T123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*T$2,0) U123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*U$2,0) V123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*V$2,0) W123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*W$2,0) X123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*X$2,0) Y123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*Y$2,0) Z123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*Z$2,0) AA123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*AA$2,0) AB123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*AB$2,0) AC123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*AC$2,0) AD123: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G123<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G123,$I123)=0,TRUE,FALSE),$J123*AD$2,0)
MEP & Fire Protection · Costs row 123Cooling Tower Fan 60 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$17,550.0020-year forecast$27,475.06
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Heat Recovery
- Priority
- Low
Report context
Our explanation. The heat-recovery recommendations distinguish original pumps needing earlier replacement from the newer heat exchanger and cooling tower. The workbook supplies each subtype’s price and year.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J123 |
| Units | 1 | K123 |
| Cost per area / length | Blank in source | L123 |
| Cost per unit | 13,000 | M123 |
| Direct total | 13,000 | N123 |
| Additional-cost percentage | 35% | O123 |
| Loaded total | 17,550 | P123 |
Base: Costs!P123
Forecast: Cap Ex-20 Years!AE124
Scheduled spending: 2039.
Source frequency: 20 years. First schedule year: 2039.
Schedule cost per occurrence: $17,550.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K124 |
| 2026 | No occurrence | $0.00 | L124 |
| 2027 | No occurrence | $0.00 | M124 |
| 2028 | No occurrence | $0.00 | N124 |
| 2029 | No occurrence | $0.00 | O124 |
| 2030 | No occurrence | $0.00 | P124 |
| 2031 | No occurrence | $0.00 | Q124 |
| 2032 | No occurrence | $0.00 | R124 |
| 2033 | No occurrence | $0.00 | S124 |
| 2034 | No occurrence | $0.00 | T124 |
| 2035 | No occurrence | $0.00 | U124 |
| 2036 | No occurrence | $0.00 | V124 |
| 2037 | No occurrence | $0.00 | W124 |
| 2038 | No occurrence | $0.00 | X124 |
| 2039 | 1 occurrence | $27,475.06 | Y124 |
| 2040 | No occurrence | $0.00 | Z124 |
| 2041 | No occurrence | $0.00 | AA124 |
| 2042 | No occurrence | $0.00 | AB124 |
| 2043 | No occurrence | $0.00 | AC124 |
| 2044 | No occurrence | $0.00 | AD124 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N123: =(M123*K123)+(L123*J123) P123: =(1+O123)*N123 Schedule J124: =Costs!P123 K124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*K$2,0) L124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*L$2,0) M124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*M$2,0) N124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*N$2,0) O124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*O$2,0) P124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*P$2,0) Q124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*Q$2,0) R124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*R$2,0) S124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*S$2,0) T124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*T$2,0) U124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*U$2,0) V124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*V$2,0) W124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*W$2,0) X124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*X$2,0) Y124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*Y$2,0) Z124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*Z$2,0) AA124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*AA$2,0) AB124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*AB$2,0) AC124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*AC$2,0) AD124: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G124<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G124,$I124)=0,TRUE,FALSE),$J124*AD$2,0)
MEP & Fire Protection · Costs row 12411,266 MBH Plate & Frame Heat Exchanger - Alfa LavalOur classification: Building systems, safety and general operations2024 listed cost$337,500.0020-year forecast$594,681.15
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Heat Recovery
- Priority
- Low
Report context
Our explanation. The heat-recovery recommendations distinguish original pumps needing earlier replacement from the newer heat exchanger and cooling tower. The workbook supplies each subtype’s price and year.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J124 |
| Units | 1 | K124 |
| Cost per area / length | Blank in source | L124 |
| Cost per unit | 250,000 | M124 |
| Direct total | 250,000 | N124 |
| Additional-cost percentage | 35% | O124 |
| Loaded total | 337,500 | P124 |
Base: Costs!P124
Forecast: Cap Ex-20 Years!AE125
Scheduled spending: 2043.
Source frequency: 25 years. First schedule year: 2043.
Schedule cost per occurrence: $337,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K125 |
| 2026 | No occurrence | $0.00 | L125 |
| 2027 | No occurrence | $0.00 | M125 |
| 2028 | No occurrence | $0.00 | N125 |
| 2029 | No occurrence | $0.00 | O125 |
| 2030 | No occurrence | $0.00 | P125 |
| 2031 | No occurrence | $0.00 | Q125 |
| 2032 | No occurrence | $0.00 | R125 |
| 2033 | No occurrence | $0.00 | S125 |
| 2034 | No occurrence | $0.00 | T125 |
| 2035 | No occurrence | $0.00 | U125 |
| 2036 | No occurrence | $0.00 | V125 |
| 2037 | No occurrence | $0.00 | W125 |
| 2038 | No occurrence | $0.00 | X125 |
| 2039 | No occurrence | $0.00 | Y125 |
| 2040 | No occurrence | $0.00 | Z125 |
| 2041 | No occurrence | $0.00 | AA125 |
| 2042 | No occurrence | $0.00 | AB125 |
| 2043 | 1 occurrence | $594,681.15 | AC125 |
| 2044 | No occurrence | $0.00 | AD125 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N124: =(M124*K124)+(L124*J124) P124: =(1+O124)*N124 Schedule J125: =Costs!P124 K125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*K$2,0) L125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*L$2,0) M125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*M$2,0) N125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*N$2,0) O125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*O$2,0) P125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*P$2,0) Q125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*Q$2,0) R125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*R$2,0) S125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*S$2,0) T125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*T$2,0) U125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*U$2,0) V125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*V$2,0) W125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*W$2,0) X125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*X$2,0) Y125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*Y$2,0) Z125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*Z$2,0) AA125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*AA$2,0) AB125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*AB$2,0) AC125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*AC$2,0) AD125: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G125<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G125,$I125)=0,TRUE,FALSE),$J125*AD$2,0)
MEP & Fire Protection · Costs row 1256,800 MBh Forced Draft Water Tube BoilerOur classification: Building systems, safety and general operations2024 listed cost$405,000.0020-year forecast$615,572.62
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Low
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J125 |
| Units | 2 | K125 |
| Cost per area / length | Blank in source | L125 |
| Cost per unit | 150,000 | M125 |
| Direct total | 300,000 | N125 |
| Additional-cost percentage | 35% | O125 |
| Loaded total | 405,000 | P125 |
Base: Costs!P125
Forecast: Cap Ex-20 Years!AE126
Scheduled spending: 2038.
Source frequency: 25 years. First schedule year: 2038.
Schedule cost per occurrence: $405,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K126 |
| 2026 | No occurrence | $0.00 | L126 |
| 2027 | No occurrence | $0.00 | M126 |
| 2028 | No occurrence | $0.00 | N126 |
| 2029 | No occurrence | $0.00 | O126 |
| 2030 | No occurrence | $0.00 | P126 |
| 2031 | No occurrence | $0.00 | Q126 |
| 2032 | No occurrence | $0.00 | R126 |
| 2033 | No occurrence | $0.00 | S126 |
| 2034 | No occurrence | $0.00 | T126 |
| 2035 | No occurrence | $0.00 | U126 |
| 2036 | No occurrence | $0.00 | V126 |
| 2037 | No occurrence | $0.00 | W126 |
| 2038 | 1 occurrence | $615,572.62 | X126 |
| 2039 | No occurrence | $0.00 | Y126 |
| 2040 | No occurrence | $0.00 | Z126 |
| 2041 | No occurrence | $0.00 | AA126 |
| 2042 | No occurrence | $0.00 | AB126 |
| 2043 | No occurrence | $0.00 | AC126 |
| 2044 | No occurrence | $0.00 | AD126 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N125: =(M125*K125)+(L125*J125) P125: =(1+O125)*N125 Schedule J126: =Costs!P125 K126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*K$2,0) L126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*L$2,0) M126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*M$2,0) N126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*N$2,0) O126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*O$2,0) P126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*P$2,0) Q126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*Q$2,0) R126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*R$2,0) S126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*S$2,0) T126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*T$2,0) U126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*U$2,0) V126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*V$2,0) W126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*W$2,0) X126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*X$2,0) Y126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*Y$2,0) Z126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*Z$2,0) AA126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*AA$2,0) AB126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*AB$2,0) AC126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*AC$2,0) AD126: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G126<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G126,$I126)=0,TRUE,FALSE),$J126*AD$2,0)
MEP & Fire Protection · Costs row 1262,400 MBh Forced Draft Water Tube BoilerOur classification: Building systems, safety and general operations2024 listed cost$162,000.0020-year forecast$232,094.49
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Low
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J126 |
| Units | 1 | K126 |
| Cost per area / length | Blank in source | L126 |
| Cost per unit | 120,000 | M126 |
| Direct total | 120,000 | N126 |
| Additional-cost percentage | 35% | O126 |
| Loaded total | 162,000 | P126 |
Base: Costs!P126
Forecast: Cap Ex-20 Years!AE127
Scheduled spending: 2036.
Source frequency: 25 years. First schedule year: 2036.
Schedule cost per occurrence: $162,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K127 |
| 2026 | No occurrence | $0.00 | L127 |
| 2027 | No occurrence | $0.00 | M127 |
| 2028 | No occurrence | $0.00 | N127 |
| 2029 | No occurrence | $0.00 | O127 |
| 2030 | No occurrence | $0.00 | P127 |
| 2031 | No occurrence | $0.00 | Q127 |
| 2032 | No occurrence | $0.00 | R127 |
| 2033 | No occurrence | $0.00 | S127 |
| 2034 | No occurrence | $0.00 | T127 |
| 2035 | No occurrence | $0.00 | U127 |
| 2036 | 1 occurrence | $232,094.49 | V127 |
| 2037 | No occurrence | $0.00 | W127 |
| 2038 | No occurrence | $0.00 | X127 |
| 2039 | No occurrence | $0.00 | Y127 |
| 2040 | No occurrence | $0.00 | Z127 |
| 2041 | No occurrence | $0.00 | AA127 |
| 2042 | No occurrence | $0.00 | AB127 |
| 2043 | No occurrence | $0.00 | AC127 |
| 2044 | No occurrence | $0.00 | AD127 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N126: =(M126*K126)+(L126*J126) P126: =(1+O126)*N126 Schedule J127: =Costs!P126 K127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*K$2,0) L127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*L$2,0) M127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*M$2,0) N127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*N$2,0) O127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*O$2,0) P127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*P$2,0) Q127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*Q$2,0) R127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*R$2,0) S127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*S$2,0) T127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*T$2,0) U127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*U$2,0) V127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*V$2,0) W127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*W$2,0) X127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*X$2,0) Y127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*Y$2,0) Z127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*Z$2,0) AA127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*AA$2,0) AB127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*AB$2,0) AC127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*AC$2,0) AD127: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G127<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G127,$I127)=0,TRUE,FALSE),$J127*AD$2,0)
MEP & Fire Protection · Costs row 12710 HP Armstrong 4300 Vertical In-Line Pump (P HW)Our classification: Building systems, safety and general operations2024 listed cost$121,500.0020-year forecast$141,535.55
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Medium
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J127 |
| Units | 2 | K127 |
| Cost per area / length | Blank in source | L127 |
| Cost per unit | 45,000 | M127 |
| Direct total | 90,000 | N127 |
| Additional-cost percentage | 35% | O127 |
| Loaded total | 121,500 | P127 |
Base: Costs!P127
Forecast: Cap Ex-20 Years!AE128
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $121,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K128 |
| 2026 | No occurrence | $0.00 | L128 |
| 2027 | No occurrence | $0.00 | M128 |
| 2028 | No occurrence | $0.00 | N128 |
| 2029 | 1 occurrence | $141,535.55 | O128 |
| 2030 | No occurrence | $0.00 | P128 |
| 2031 | No occurrence | $0.00 | Q128 |
| 2032 | No occurrence | $0.00 | R128 |
| 2033 | No occurrence | $0.00 | S128 |
| 2034 | No occurrence | $0.00 | T128 |
| 2035 | No occurrence | $0.00 | U128 |
| 2036 | No occurrence | $0.00 | V128 |
| 2037 | No occurrence | $0.00 | W128 |
| 2038 | No occurrence | $0.00 | X128 |
| 2039 | No occurrence | $0.00 | Y128 |
| 2040 | No occurrence | $0.00 | Z128 |
| 2041 | No occurrence | $0.00 | AA128 |
| 2042 | No occurrence | $0.00 | AB128 |
| 2043 | No occurrence | $0.00 | AC128 |
| 2044 | No occurrence | $0.00 | AD128 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N127: =(M127*K127)+(L127*J127) P127: =(1+O127)*N127 Schedule J128: =Costs!P127 K128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*K$2,0) L128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*L$2,0) M128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*M$2,0) N128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*N$2,0) O128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*O$2,0) P128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*P$2,0) Q128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*Q$2,0) R128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*R$2,0) S128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*S$2,0) T128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*T$2,0) U128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*U$2,0) V128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*V$2,0) W128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*W$2,0) X128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*X$2,0) Y128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*Y$2,0) Z128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*Z$2,0) AA128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*AA$2,0) AB128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*AB$2,0) AC128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*AC$2,0) AD128: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G128<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G128,$I128)=0,TRUE,FALSE),$J128*AD$2,0)
MEP & Fire Protection · Costs row 1285 HP Armstrong 4300 Vertical In-Line Pump (P HW)Our classification: Building systems, safety and general operations2024 listed cost$54,000.0020-year forecast$62,904.69
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Medium
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J128 |
| Units | 1 | K128 |
| Cost per area / length | Blank in source | L128 |
| Cost per unit | 40,000 | M128 |
| Direct total | 40,000 | N128 |
| Additional-cost percentage | 35% | O128 |
| Loaded total | 54,000 | P128 |
Base: Costs!P128
Forecast: Cap Ex-20 Years!AE129
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $54,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K129 |
| 2026 | No occurrence | $0.00 | L129 |
| 2027 | No occurrence | $0.00 | M129 |
| 2028 | No occurrence | $0.00 | N129 |
| 2029 | 1 occurrence | $62,904.69 | O129 |
| 2030 | No occurrence | $0.00 | P129 |
| 2031 | No occurrence | $0.00 | Q129 |
| 2032 | No occurrence | $0.00 | R129 |
| 2033 | No occurrence | $0.00 | S129 |
| 2034 | No occurrence | $0.00 | T129 |
| 2035 | No occurrence | $0.00 | U129 |
| 2036 | No occurrence | $0.00 | V129 |
| 2037 | No occurrence | $0.00 | W129 |
| 2038 | No occurrence | $0.00 | X129 |
| 2039 | No occurrence | $0.00 | Y129 |
| 2040 | No occurrence | $0.00 | Z129 |
| 2041 | No occurrence | $0.00 | AA129 |
| 2042 | No occurrence | $0.00 | AB129 |
| 2043 | No occurrence | $0.00 | AC129 |
| 2044 | No occurrence | $0.00 | AD129 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N128: =(M128*K128)+(L128*J128) P128: =(1+O128)*N128 Schedule J129: =Costs!P128 K129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*K$2,0) L129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*L$2,0) M129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*M$2,0) N129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*N$2,0) O129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*O$2,0) P129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*P$2,0) Q129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*Q$2,0) R129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*R$2,0) S129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*S$2,0) T129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*T$2,0) U129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*U$2,0) V129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*V$2,0) W129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*W$2,0) X129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*X$2,0) Y129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*Y$2,0) Z129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*Z$2,0) AA129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*AA$2,0) AB129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*AB$2,0) AC129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*AC$2,0) AD129: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G129<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G129,$I129)=0,TRUE,FALSE),$J129*AD$2,0)
MEP & Fire Protection · Costs row 12930 HP Armstrong 4300 Vertical In-Line Pump (S HW)Our classification: Building systems, safety and general operations2024 listed cost$148,500.0020-year forecast$172,987.89
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Medium
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J129 |
| Units | 2 | K129 |
| Cost per area / length | Blank in source | L129 |
| Cost per unit | 55,000 | M129 |
| Direct total | 110,000 | N129 |
| Additional-cost percentage | 35% | O129 |
| Loaded total | 148,500 | P129 |
Base: Costs!P129
Forecast: Cap Ex-20 Years!AE130
Scheduled spending: 2029.
Source frequency: 20 years. First schedule year: 2029.
Schedule cost per occurrence: $148,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K130 |
| 2026 | No occurrence | $0.00 | L130 |
| 2027 | No occurrence | $0.00 | M130 |
| 2028 | No occurrence | $0.00 | N130 |
| 2029 | 1 occurrence | $172,987.89 | O130 |
| 2030 | No occurrence | $0.00 | P130 |
| 2031 | No occurrence | $0.00 | Q130 |
| 2032 | No occurrence | $0.00 | R130 |
| 2033 | No occurrence | $0.00 | S130 |
| 2034 | No occurrence | $0.00 | T130 |
| 2035 | No occurrence | $0.00 | U130 |
| 2036 | No occurrence | $0.00 | V130 |
| 2037 | No occurrence | $0.00 | W130 |
| 2038 | No occurrence | $0.00 | X130 |
| 2039 | No occurrence | $0.00 | Y130 |
| 2040 | No occurrence | $0.00 | Z130 |
| 2041 | No occurrence | $0.00 | AA130 |
| 2042 | No occurrence | $0.00 | AB130 |
| 2043 | No occurrence | $0.00 | AC130 |
| 2044 | No occurrence | $0.00 | AD130 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N129: =(M129*K129)+(L129*J129) P129: =(1+O129)*N129 Schedule J130: =Costs!P129 K130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*K$2,0) L130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*L$2,0) M130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*M$2,0) N130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*N$2,0) O130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*O$2,0) P130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*P$2,0) Q130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*Q$2,0) R130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*R$2,0) S130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*S$2,0) T130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*T$2,0) U130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*U$2,0) V130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*V$2,0) W130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*W$2,0) X130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*X$2,0) Y130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*Y$2,0) Z130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*Z$2,0) AA130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*AA$2,0) AB130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*AB$2,0) AC130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*AC$2,0) AD130: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G130<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G130,$I130)=0,TRUE,FALSE),$J130*AD$2,0)
MEP & Fire Protection · Costs row 130Secondary Hot Water Pump 30 HP VFD - ABBOur classification: Building systems, safety and general operations2024 listed cost$28,350.0020-year forecast$43,090.08
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Hot Water
- Priority
- Low
Report context
Our explanation. The report recommends continuing boiler maintenance, anticipates replacement in 12–14 years, and recommends earlier replacement of original hot-water pumps. Read the equipment-specific schedule alongside this system recommendation.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J130 |
| Units | 2 | K130 |
| Cost per area / length | Blank in source | L130 |
| Cost per unit | 10,500 | M130 |
| Direct total | 21,000 | N130 |
| Additional-cost percentage | 35% | O130 |
| Loaded total | 28,350 | P130 |
Base: Costs!P130
Forecast: Cap Ex-20 Years!AE131
Scheduled spending: 2038.
Source frequency: 18 years. First schedule year: 2038.
Schedule cost per occurrence: $28,350.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K131 |
| 2026 | No occurrence | $0.00 | L131 |
| 2027 | No occurrence | $0.00 | M131 |
| 2028 | No occurrence | $0.00 | N131 |
| 2029 | No occurrence | $0.00 | O131 |
| 2030 | No occurrence | $0.00 | P131 |
| 2031 | No occurrence | $0.00 | Q131 |
| 2032 | No occurrence | $0.00 | R131 |
| 2033 | No occurrence | $0.00 | S131 |
| 2034 | No occurrence | $0.00 | T131 |
| 2035 | No occurrence | $0.00 | U131 |
| 2036 | No occurrence | $0.00 | V131 |
| 2037 | No occurrence | $0.00 | W131 |
| 2038 | 1 occurrence | $43,090.08 | X131 |
| 2039 | No occurrence | $0.00 | Y131 |
| 2040 | No occurrence | $0.00 | Z131 |
| 2041 | No occurrence | $0.00 | AA131 |
| 2042 | No occurrence | $0.00 | AB131 |
| 2043 | No occurrence | $0.00 | AC131 |
| 2044 | No occurrence | $0.00 | AD131 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N130: =(M130*K130)+(L130*J130) P130: =(1+O130)*N130 Schedule J131: =Costs!P130 K131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*K$2,0) L131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*L$2,0) M131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*M$2,0) N131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*N$2,0) O131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*O$2,0) P131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*P$2,0) Q131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*Q$2,0) R131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*R$2,0) S131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*S$2,0) T131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*T$2,0) U131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*U$2,0) V131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*V$2,0) W131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*W$2,0) X131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*X$2,0) Y131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*Y$2,0) Z131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*Z$2,0) AA131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*AA$2,0) AB131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*AB$2,0) AC131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*AC$2,0) AD131: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G131<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G131,$I131)=0,TRUE,FALSE),$J131*AD$2,0)
MEP & Fire Protection · Costs row 131Bowl Air Handling Unit - Carrier - 47,000 CFM Our classification: Building systems, safety and general operations2024 listed cost$6,091,200.0020-year forecast$6,688,329.47
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Upper Bowl Seating
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- High
Report context
Our explanation. The report describes maintained but aging air-handling units and recommends beginning replacement within five years.
Report p. 6 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J131 |
| Units | 8 | K131 |
| Cost per area / length | Blank in source | L131 |
| Cost per unit | 564,000 | M131 |
| Direct total | 4,512,000 | N131 |
| Additional-cost percentage | 35% | O131 |
| Loaded total | 6,091,200 | P131 |
Base: Costs!P131
Forecast: Cap Ex-20 Years!AE132
Scheduled spending: 2027.
Source frequency: 20 years. First schedule year: 2027.
Schedule cost per occurrence: $6,091,200.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K132 |
| 2026 | No occurrence | $0.00 | L132 |
| 2027 | 1 occurrence | $6,688,329.47 | M132 |
| 2028 | No occurrence | $0.00 | N132 |
| 2029 | No occurrence | $0.00 | O132 |
| 2030 | No occurrence | $0.00 | P132 |
| 2031 | No occurrence | $0.00 | Q132 |
| 2032 | No occurrence | $0.00 | R132 |
| 2033 | No occurrence | $0.00 | S132 |
| 2034 | No occurrence | $0.00 | T132 |
| 2035 | No occurrence | $0.00 | U132 |
| 2036 | No occurrence | $0.00 | V132 |
| 2037 | No occurrence | $0.00 | W132 |
| 2038 | No occurrence | $0.00 | X132 |
| 2039 | No occurrence | $0.00 | Y132 |
| 2040 | No occurrence | $0.00 | Z132 |
| 2041 | No occurrence | $0.00 | AA132 |
| 2042 | No occurrence | $0.00 | AB132 |
| 2043 | No occurrence | $0.00 | AC132 |
| 2044 | No occurrence | $0.00 | AD132 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N131: =(M131*K131)+(L131*J131) P131: =(1+O131)*N131 Schedule J132: =Costs!P131 K132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*K$2,0) L132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*L$2,0) M132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*M$2,0) N132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*N$2,0) O132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*O$2,0) P132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*P$2,0) Q132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*Q$2,0) R132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*R$2,0) S132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*S$2,0) T132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*T$2,0) U132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*U$2,0) V132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*V$2,0) W132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*W$2,0) X132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*X$2,0) Y132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*Y$2,0) Z132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*Z$2,0) AA132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*AA$2,0) AB132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*AB$2,0) AC132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*AC$2,0) AD132: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G132<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G132,$I132)=0,TRUE,FALSE),$J132*AD$2,0)
MEP & Fire Protection · Costs row 132Support Air Handling Units - Carrier - Avg 16,000 CFMOur classification: Building systems, safety and general operations2024 listed cost$1,370,250.0020-year forecast$1,549,714.99
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- High
Report context
Our explanation. The report recommends starting support-air-handler replacement in four to seven years while maintaining the existing coils, and discusses reducing future energy costs.
Report p. 61 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J132 |
| Units | 14 | K132 |
| Cost per area / length | Blank in source | L132 |
| Cost per unit | 72,500 | M132 |
| Direct total | 1,015,000 | N132 |
| Additional-cost percentage | 35% | O132 |
| Loaded total | 1,370,250 | P132 |
Base: Costs!P132
Forecast: Cap Ex-20 Years!AE133
Scheduled spending: 2028.
Source frequency: 22 years. First schedule year: 2028.
Schedule cost per occurrence: $1,370,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K133 |
| 2026 | No occurrence | $0.00 | L133 |
| 2027 | No occurrence | $0.00 | M133 |
| 2028 | 1 occurrence | $1,549,714.99 | N133 |
| 2029 | No occurrence | $0.00 | O133 |
| 2030 | No occurrence | $0.00 | P133 |
| 2031 | No occurrence | $0.00 | Q133 |
| 2032 | No occurrence | $0.00 | R133 |
| 2033 | No occurrence | $0.00 | S133 |
| 2034 | No occurrence | $0.00 | T133 |
| 2035 | No occurrence | $0.00 | U133 |
| 2036 | No occurrence | $0.00 | V133 |
| 2037 | No occurrence | $0.00 | W133 |
| 2038 | No occurrence | $0.00 | X133 |
| 2039 | No occurrence | $0.00 | Y133 |
| 2040 | No occurrence | $0.00 | Z133 |
| 2041 | No occurrence | $0.00 | AA133 |
| 2042 | No occurrence | $0.00 | AB133 |
| 2043 | No occurrence | $0.00 | AC133 |
| 2044 | No occurrence | $0.00 | AD133 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N132: =(M132*K132)+(L132*J132) P132: =(1+O132)*N132 Schedule J133: =Costs!P132 K133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*K$2,0) L133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*L$2,0) M133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*M$2,0) N133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*N$2,0) O133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*O$2,0) P133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*P$2,0) Q133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*Q$2,0) R133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*R$2,0) S133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*S$2,0) T133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*T$2,0) U133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*U$2,0) V133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*V$2,0) W133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*W$2,0) X133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*X$2,0) Y133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*Y$2,0) Z133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*Z$2,0) AA133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*AA$2,0) AB133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*AB$2,0) AC133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*AC$2,0) AD133: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G133<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G133,$I133)=0,TRUE,FALSE),$J133*AD$2,0)
MEP & Fire Protection · Costs row 133Water Source Heat Pump - Avg 1,300 CFMOur classification: Building systems, safety and general operations2024 listed cost$2,106,000.0020-year forecast$2,453,282.81
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The report recommends replacing older heat pumps first, starting in five years, prioritizing age and demonstrated mechanical issues.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J133 |
| Units | 130 | K133 |
| Cost per area / length | Blank in source | L133 |
| Cost per unit | 12,000 | M133 |
| Direct total | 1,560,000 | N133 |
| Additional-cost percentage | 35% | O133 |
| Loaded total | 2,106,000 | P133 |
Base: Costs!P133
Forecast: Cap Ex-20 Years!AE134
Scheduled spending: 2029.
Source frequency: 18 years. First schedule year: 2029.
Schedule cost per occurrence: $2,106,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K134 |
| 2026 | No occurrence | $0.00 | L134 |
| 2027 | No occurrence | $0.00 | M134 |
| 2028 | No occurrence | $0.00 | N134 |
| 2029 | 1 occurrence | $2,453,282.81 | O134 |
| 2030 | No occurrence | $0.00 | P134 |
| 2031 | No occurrence | $0.00 | Q134 |
| 2032 | No occurrence | $0.00 | R134 |
| 2033 | No occurrence | $0.00 | S134 |
| 2034 | No occurrence | $0.00 | T134 |
| 2035 | No occurrence | $0.00 | U134 |
| 2036 | No occurrence | $0.00 | V134 |
| 2037 | No occurrence | $0.00 | W134 |
| 2038 | No occurrence | $0.00 | X134 |
| 2039 | No occurrence | $0.00 | Y134 |
| 2040 | No occurrence | $0.00 | Z134 |
| 2041 | No occurrence | $0.00 | AA134 |
| 2042 | No occurrence | $0.00 | AB134 |
| 2043 | No occurrence | $0.00 | AC134 |
| 2044 | No occurrence | $0.00 | AD134 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N133: =(M133*K133)+(L133*J133) P133: =(1+O133)*N133 Schedule J134: =Costs!P133 K134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*K$2,0) L134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*L$2,0) M134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*M$2,0) N134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*N$2,0) O134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*O$2,0) P134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*P$2,0) Q134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*Q$2,0) R134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*R$2,0) S134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*S$2,0) T134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*T$2,0) U134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*U$2,0) V134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*V$2,0) W134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*W$2,0) X134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*X$2,0) Y134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*Y$2,0) Z134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*Z$2,0) AA134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*AA$2,0) AB134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*AB$2,0) AC134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*AC$2,0) AD134: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G134<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G134,$I134)=0,TRUE,FALSE),$J134*AD$2,0)
MEP & Fire Protection · Costs row 134Exhaust Fans - General - Avg 10,420 CFMOur classification: Building systems, safety and general operations2024 listed cost$230,850.0020-year forecast$285,294.62
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The fan recommendations call for replacement beginning in five to seven years and continued maintenance; the smoke-management system also requires routine testing. The workbook item specifies which fan type is costed.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J134 |
| Units | 19 | K134 |
| Cost per area / length | Blank in source | L134 |
| Cost per unit | 9,000 | M134 |
| Direct total | 171,000 | N134 |
| Additional-cost percentage | 35% | O134 |
| Loaded total | 230,850 | P134 |
Base: Costs!P134
Forecast: Cap Ex-20 Years!AE135
Scheduled spending: 2031.
Source frequency: 25 years. First schedule year: 2031.
Schedule cost per occurrence: $230,850.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K135 |
| 2026 | No occurrence | $0.00 | L135 |
| 2027 | No occurrence | $0.00 | M135 |
| 2028 | No occurrence | $0.00 | N135 |
| 2029 | No occurrence | $0.00 | O135 |
| 2030 | No occurrence | $0.00 | P135 |
| 2031 | 1 occurrence | $285,294.62 | Q135 |
| 2032 | No occurrence | $0.00 | R135 |
| 2033 | No occurrence | $0.00 | S135 |
| 2034 | No occurrence | $0.00 | T135 |
| 2035 | No occurrence | $0.00 | U135 |
| 2036 | No occurrence | $0.00 | V135 |
| 2037 | No occurrence | $0.00 | W135 |
| 2038 | No occurrence | $0.00 | X135 |
| 2039 | No occurrence | $0.00 | Y135 |
| 2040 | No occurrence | $0.00 | Z135 |
| 2041 | No occurrence | $0.00 | AA135 |
| 2042 | No occurrence | $0.00 | AB135 |
| 2043 | No occurrence | $0.00 | AC135 |
| 2044 | No occurrence | $0.00 | AD135 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N134: =(M134*K134)+(L134*J134) P134: =(1+O134)*N134 Schedule J135: =Costs!P134 K135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*K$2,0) L135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*L$2,0) M135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*M$2,0) N135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*N$2,0) O135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*O$2,0) P135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*P$2,0) Q135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*Q$2,0) R135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*R$2,0) S135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*S$2,0) T135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*T$2,0) U135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*U$2,0) V135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*V$2,0) W135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*W$2,0) X135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*X$2,0) Y135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*Y$2,0) Z135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*Z$2,0) AA135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*AA$2,0) AB135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*AB$2,0) AC135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*AC$2,0) AD135: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G135<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G135,$I135)=0,TRUE,FALSE),$J135*AD$2,0)
MEP & Fire Protection · Costs row 135Exhaust Fans - Garage - Avg 125,400 CFMOur classification: Building systems, safety and general operations2024 listed cost$108,000.0020-year forecast$133,471.17
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The fan recommendations call for replacement beginning in five to seven years and continued maintenance; the smoke-management system also requires routine testing. The workbook item specifies which fan type is costed.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J135 |
| Units | 2 | K135 |
| Cost per area / length | Blank in source | L135 |
| Cost per unit | 40,000 | M135 |
| Direct total | 80,000 | N135 |
| Additional-cost percentage | 35% | O135 |
| Loaded total | 108,000 | P135 |
Base: Costs!P135
Forecast: Cap Ex-20 Years!AE136
Scheduled spending: 2031.
Source frequency: 25 years. First schedule year: 2031.
Schedule cost per occurrence: $108,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K136 |
| 2026 | No occurrence | $0.00 | L136 |
| 2027 | No occurrence | $0.00 | M136 |
| 2028 | No occurrence | $0.00 | N136 |
| 2029 | No occurrence | $0.00 | O136 |
| 2030 | No occurrence | $0.00 | P136 |
| 2031 | 1 occurrence | $133,471.17 | Q136 |
| 2032 | No occurrence | $0.00 | R136 |
| 2033 | No occurrence | $0.00 | S136 |
| 2034 | No occurrence | $0.00 | T136 |
| 2035 | No occurrence | $0.00 | U136 |
| 2036 | No occurrence | $0.00 | V136 |
| 2037 | No occurrence | $0.00 | W136 |
| 2038 | No occurrence | $0.00 | X136 |
| 2039 | No occurrence | $0.00 | Y136 |
| 2040 | No occurrence | $0.00 | Z136 |
| 2041 | No occurrence | $0.00 | AA136 |
| 2042 | No occurrence | $0.00 | AB136 |
| 2043 | No occurrence | $0.00 | AC136 |
| 2044 | No occurrence | $0.00 | AD136 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N135: =(M135*K135)+(L135*J135) P135: =(1+O135)*N135 Schedule J136: =Costs!P135 K136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*K$2,0) L136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*L$2,0) M136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*M$2,0) N136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*N$2,0) O136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*O$2,0) P136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*P$2,0) Q136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*Q$2,0) R136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*R$2,0) S136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*S$2,0) T136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*T$2,0) U136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*U$2,0) V136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*V$2,0) W136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*W$2,0) X136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*X$2,0) Y136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*Y$2,0) Z136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*Z$2,0) AA136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*AA$2,0) AB136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*AB$2,0) AC136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*AC$2,0) AD136: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G136<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G136,$I136)=0,TRUE,FALSE),$J136*AD$2,0)
MEP & Fire Protection · Costs row 136Exhaust Fans - Smoke - 68,000 CFMOur classification: Building systems, safety and general operations2024 listed cost$33,750.0020-year forecast$41,709.74
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The fan recommendations call for replacement beginning in five to seven years and continued maintenance; the smoke-management system also requires routine testing. The workbook item specifies which fan type is costed.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J136 |
| Units | 1 | K136 |
| Cost per area / length | Blank in source | L136 |
| Cost per unit | 25,000 | M136 |
| Direct total | 25,000 | N136 |
| Additional-cost percentage | 35% | O136 |
| Loaded total | 33,750 | P136 |
Base: Costs!P136
Forecast: Cap Ex-20 Years!AE137
Scheduled spending: 2031.
Source frequency: 25 years. First schedule year: 2031.
Schedule cost per occurrence: $33,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K137 |
| 2026 | No occurrence | $0.00 | L137 |
| 2027 | No occurrence | $0.00 | M137 |
| 2028 | No occurrence | $0.00 | N137 |
| 2029 | No occurrence | $0.00 | O137 |
| 2030 | No occurrence | $0.00 | P137 |
| 2031 | 1 occurrence | $41,709.74 | Q137 |
| 2032 | No occurrence | $0.00 | R137 |
| 2033 | No occurrence | $0.00 | S137 |
| 2034 | No occurrence | $0.00 | T137 |
| 2035 | No occurrence | $0.00 | U137 |
| 2036 | No occurrence | $0.00 | V137 |
| 2037 | No occurrence | $0.00 | W137 |
| 2038 | No occurrence | $0.00 | X137 |
| 2039 | No occurrence | $0.00 | Y137 |
| 2040 | No occurrence | $0.00 | Z137 |
| 2041 | No occurrence | $0.00 | AA137 |
| 2042 | No occurrence | $0.00 | AB137 |
| 2043 | No occurrence | $0.00 | AC137 |
| 2044 | No occurrence | $0.00 | AD137 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N136: =(M136*K136)+(L136*J136) P136: =(1+O136)*N136 Schedule J137: =Costs!P136 K137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*K$2,0) L137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*L$2,0) M137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*M$2,0) N137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*N$2,0) O137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*O$2,0) P137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*P$2,0) Q137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*Q$2,0) R137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*R$2,0) S137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*S$2,0) T137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*T$2,0) U137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*U$2,0) V137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*V$2,0) W137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*W$2,0) X137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*X$2,0) Y137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*Y$2,0) Z137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*Z$2,0) AA137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*AA$2,0) AB137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*AB$2,0) AC137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*AC$2,0) AD137: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G137<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G137,$I137)=0,TRUE,FALSE),$J137*AD$2,0)
MEP & Fire Protection · Costs row 137Exhaust Fans - Grease - Avg 6,500 CFMOur classification: Commercial spaces and saleable products2024 listed cost$340,200.0020-year forecast$420,434.17
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated support for a commercial area: grease exhaust for food service or fixture drivers for premium spaces. Functional classification includes required renewal and safety work.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The fan recommendations call for replacement beginning in five to seven years and continued maintenance; the smoke-management system also requires routine testing. The workbook item specifies which fan type is costed.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J137 |
| Units | 18 | K137 |
| Cost per area / length | Blank in source | L137 |
| Cost per unit | 14,000 | M137 |
| Direct total | 252,000 | N137 |
| Additional-cost percentage | 35% | O137 |
| Loaded total | 340,200 | P137 |
Base: Costs!P137
Forecast: Cap Ex-20 Years!AE138
Scheduled spending: 2031.
Source frequency: 25 years. First schedule year: 2031.
Schedule cost per occurrence: $340,200.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K138 |
| 2026 | No occurrence | $0.00 | L138 |
| 2027 | No occurrence | $0.00 | M138 |
| 2028 | No occurrence | $0.00 | N138 |
| 2029 | No occurrence | $0.00 | O138 |
| 2030 | No occurrence | $0.00 | P138 |
| 2031 | 1 occurrence | $420,434.17 | Q138 |
| 2032 | No occurrence | $0.00 | R138 |
| 2033 | No occurrence | $0.00 | S138 |
| 2034 | No occurrence | $0.00 | T138 |
| 2035 | No occurrence | $0.00 | U138 |
| 2036 | No occurrence | $0.00 | V138 |
| 2037 | No occurrence | $0.00 | W138 |
| 2038 | No occurrence | $0.00 | X138 |
| 2039 | No occurrence | $0.00 | Y138 |
| 2040 | No occurrence | $0.00 | Z138 |
| 2041 | No occurrence | $0.00 | AA138 |
| 2042 | No occurrence | $0.00 | AB138 |
| 2043 | No occurrence | $0.00 | AC138 |
| 2044 | No occurrence | $0.00 | AD138 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N137: =(M137*K137)+(L137*J137) P137: =(1+O137)*N137 Schedule J138: =Costs!P137 K138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*K$2,0) L138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*L$2,0) M138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*M$2,0) N138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*N$2,0) O138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*O$2,0) P138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*P$2,0) Q138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*Q$2,0) R138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*R$2,0) S138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*S$2,0) T138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*T$2,0) U138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*U$2,0) V138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*V$2,0) W138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*W$2,0) X138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*X$2,0) Y138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*Y$2,0) Z138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*Z$2,0) AA138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*AA$2,0) AB138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*AB$2,0) AC138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*AC$2,0) AD138: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G138<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G138,$I138)=0,TRUE,FALSE),$J138*AD$2,0)
MEP & Fire Protection · Costs row 138Air Curtains - Avg 2,500 CFMOur classification: Building systems, safety and general operations2024 listed cost$351,000.0020-year forecast$421,146.88
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The fan recommendations call for replacement beginning in five to seven years and continued maintenance; the smoke-management system also requires routine testing. The workbook item specifies which fan type is costed.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J138 |
| Units | 52 | K138 |
| Cost per area / length | Blank in source | L138 |
| Cost per unit | 5,000 | M138 |
| Direct total | 260,000 | N138 |
| Additional-cost percentage | 35% | O138 |
| Loaded total | 351,000 | P138 |
Base: Costs!P138
Forecast: Cap Ex-20 Years!AE139
Scheduled spending: 2030.
Source frequency: 20 years. First schedule year: 2030.
Schedule cost per occurrence: $351,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K139 |
| 2026 | No occurrence | $0.00 | L139 |
| 2027 | No occurrence | $0.00 | M139 |
| 2028 | No occurrence | $0.00 | N139 |
| 2029 | No occurrence | $0.00 | O139 |
| 2030 | 1 occurrence | $421,146.88 | P139 |
| 2031 | No occurrence | $0.00 | Q139 |
| 2032 | No occurrence | $0.00 | R139 |
| 2033 | No occurrence | $0.00 | S139 |
| 2034 | No occurrence | $0.00 | T139 |
| 2035 | No occurrence | $0.00 | U139 |
| 2036 | No occurrence | $0.00 | V139 |
| 2037 | No occurrence | $0.00 | W139 |
| 2038 | No occurrence | $0.00 | X139 |
| 2039 | No occurrence | $0.00 | Y139 |
| 2040 | No occurrence | $0.00 | Z139 |
| 2041 | No occurrence | $0.00 | AA139 |
| 2042 | No occurrence | $0.00 | AB139 |
| 2043 | No occurrence | $0.00 | AC139 |
| 2044 | No occurrence | $0.00 | AD139 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N138: =(M138*K138)+(L138*J138) P138: =(1+O138)*N138 Schedule J139: =Costs!P138 K139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*K$2,0) L139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*L$2,0) M139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*M$2,0) N139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*N$2,0) O139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*O$2,0) P139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*P$2,0) Q139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*Q$2,0) R139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*R$2,0) S139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*S$2,0) T139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*T$2,0) U139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*U$2,0) V139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*V$2,0) W139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*W$2,0) X139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*X$2,0) Y139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*Y$2,0) Z139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*Z$2,0) AA139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*AA$2,0) AB139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*AB$2,0) AC139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*AC$2,0) AD139: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G139<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G139,$I139)=0,TRUE,FALSE),$J139*AD$2,0)
MEP & Fire Protection · Costs row 139VAV Boxes, Hot Water Reheat - Avg 2,100 CFMOur classification: Building systems, safety and general operations2024 listed cost$85,050.0020-year forecast$102,047.13
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The report recommends maintaining VAV boxes and unitary heaters until end of life, with replacement planned to start in six to eight years.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J139 |
| Units | 21 | K139 |
| Cost per area / length | Blank in source | L139 |
| Cost per unit | 3,000 | M139 |
| Direct total | 63,000 | N139 |
| Additional-cost percentage | 35% | O139 |
| Loaded total | 85,050 | P139 |
Base: Costs!P139
Forecast: Cap Ex-20 Years!AE140
Scheduled spending: 2030.
Source frequency: 20 years. First schedule year: 2030.
Schedule cost per occurrence: $85,050.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K140 |
| 2026 | No occurrence | $0.00 | L140 |
| 2027 | No occurrence | $0.00 | M140 |
| 2028 | No occurrence | $0.00 | N140 |
| 2029 | No occurrence | $0.00 | O140 |
| 2030 | 1 occurrence | $102,047.13 | P140 |
| 2031 | No occurrence | $0.00 | Q140 |
| 2032 | No occurrence | $0.00 | R140 |
| 2033 | No occurrence | $0.00 | S140 |
| 2034 | No occurrence | $0.00 | T140 |
| 2035 | No occurrence | $0.00 | U140 |
| 2036 | No occurrence | $0.00 | V140 |
| 2037 | No occurrence | $0.00 | W140 |
| 2038 | No occurrence | $0.00 | X140 |
| 2039 | No occurrence | $0.00 | Y140 |
| 2040 | No occurrence | $0.00 | Z140 |
| 2041 | No occurrence | $0.00 | AA140 |
| 2042 | No occurrence | $0.00 | AB140 |
| 2043 | No occurrence | $0.00 | AC140 |
| 2044 | No occurrence | $0.00 | AD140 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N139: =(M139*K139)+(L139*J139) P139: =(1+O139)*N139 Schedule J140: =Costs!P139 K140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*K$2,0) L140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*L$2,0) M140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*M$2,0) N140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*N$2,0) O140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*O$2,0) P140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*P$2,0) Q140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*Q$2,0) R140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*R$2,0) S140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*S$2,0) T140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*T$2,0) U140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*U$2,0) V140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*V$2,0) W140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*W$2,0) X140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*X$2,0) Y140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*Y$2,0) Z140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*Z$2,0) AA140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*AA$2,0) AB140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*AB$2,0) AC140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*AC$2,0) AD140: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G140<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G140,$I140)=0,TRUE,FALSE),$J140*AD$2,0)
MEP & Fire Protection · Costs row 140Hydronic Hot Water Reheat Coils - Avg 1,050 CFMOur classification: Building systems, safety and general operations2024 listed cost$84,375.0020-year forecast$101,237.23
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Air Distribution
- Priority
- Medium
Report context
Our explanation. The report recommends maintaining VAV boxes and unitary heaters until end of life, with replacement planned to start in six to eight years.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J140 |
| Units | 25 | K140 |
| Cost per area / length | Blank in source | L140 |
| Cost per unit | 2,500 | M140 |
| Direct total | 62,500 | N140 |
| Additional-cost percentage | 35% | O140 |
| Loaded total | 84,375 | P140 |
Base: Costs!P140
Forecast: Cap Ex-20 Years!AE141
Scheduled spending: 2030.
Source frequency: 18 years. First schedule year: 2030.
Schedule cost per occurrence: $84,375.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K141 |
| 2026 | No occurrence | $0.00 | L141 |
| 2027 | No occurrence | $0.00 | M141 |
| 2028 | No occurrence | $0.00 | N141 |
| 2029 | No occurrence | $0.00 | O141 |
| 2030 | 1 occurrence | $101,237.23 | P141 |
| 2031 | No occurrence | $0.00 | Q141 |
| 2032 | No occurrence | $0.00 | R141 |
| 2033 | No occurrence | $0.00 | S141 |
| 2034 | No occurrence | $0.00 | T141 |
| 2035 | No occurrence | $0.00 | U141 |
| 2036 | No occurrence | $0.00 | V141 |
| 2037 | No occurrence | $0.00 | W141 |
| 2038 | No occurrence | $0.00 | X141 |
| 2039 | No occurrence | $0.00 | Y141 |
| 2040 | No occurrence | $0.00 | Z141 |
| 2041 | No occurrence | $0.00 | AA141 |
| 2042 | No occurrence | $0.00 | AB141 |
| 2043 | No occurrence | $0.00 | AC141 |
| 2044 | No occurrence | $0.00 | AD141 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N140: =(M140*K140)+(L140*J140) P140: =(1+O140)*N140 Schedule J141: =Costs!P140 K141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*K$2,0) L141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*L$2,0) M141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*M$2,0) N141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*N$2,0) O141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*O$2,0) P141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*P$2,0) Q141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*Q$2,0) R141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*R$2,0) S141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*S$2,0) T141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*T$2,0) U141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*U$2,0) V141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*V$2,0) W141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*W$2,0) X141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*X$2,0) Y141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*Y$2,0) Z141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*Z$2,0) AA141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*AA$2,0) AB141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*AB$2,0) AC141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*AC$2,0) AD141: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G141<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G141,$I141)=0,TRUE,FALSE),$J141*AD$2,0)
MEP & Fire Protection · Costs row 141Building Automation System - SiemensOur classification: Building systems, safety and general operations2024 listed cost$405,000.0020-year forecast$692,832.41
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Mechanical
- Scope / description
- Controls
- Priority
- Low
Report context
Our explanation. The building automation system was completely upgraded in 2022 and appeared fully functional. A future scheduled replacement is not evidence that it had already failed.
Report p. 42 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J141 |
| Units | 1 | K141 |
| Cost per area / length | Blank in source | L141 |
| Cost per unit | 300,000 | M141 |
| Direct total | 300,000 | N141 |
| Additional-cost percentage | 35% | O141 |
| Loaded total | 405,000 | P141 |
Base: Costs!P141
Forecast: Cap Ex-20 Years!AE142
Scheduled spending: 2042.
Source frequency: 25 years. First schedule year: 2042.
Schedule cost per occurrence: $405,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K142 |
| 2026 | No occurrence | $0.00 | L142 |
| 2027 | No occurrence | $0.00 | M142 |
| 2028 | No occurrence | $0.00 | N142 |
| 2029 | No occurrence | $0.00 | O142 |
| 2030 | No occurrence | $0.00 | P142 |
| 2031 | No occurrence | $0.00 | Q142 |
| 2032 | No occurrence | $0.00 | R142 |
| 2033 | No occurrence | $0.00 | S142 |
| 2034 | No occurrence | $0.00 | T142 |
| 2035 | No occurrence | $0.00 | U142 |
| 2036 | No occurrence | $0.00 | V142 |
| 2037 | No occurrence | $0.00 | W142 |
| 2038 | No occurrence | $0.00 | X142 |
| 2039 | No occurrence | $0.00 | Y142 |
| 2040 | No occurrence | $0.00 | Z142 |
| 2041 | No occurrence | $0.00 | AA142 |
| 2042 | 1 occurrence | $692,832.41 | AB142 |
| 2043 | No occurrence | $0.00 | AC142 |
| 2044 | No occurrence | $0.00 | AD142 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N141: =(M141*K141)+(L141*J141) P141: =(1+O141)*N141 Schedule J142: =Costs!P141 K142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*K$2,0) L142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*L$2,0) M142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*M$2,0) N142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*N$2,0) O142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*O$2,0) P142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*P$2,0) Q142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*Q$2,0) R142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*R$2,0) S142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*S$2,0) T142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*T$2,0) U142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*U$2,0) V142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*V$2,0) W142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*W$2,0) X142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*X$2,0) Y142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*Y$2,0) Z142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*Z$2,0) AA142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*AA$2,0) AB142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*AB$2,0) AC142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*AC$2,0) AD142: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G142<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G142,$I142)=0,TRUE,FALSE),$J142*AD$2,0)
MEP & Fire Protection · Costs row 142Generator Replacement Our classification: Building systems, safety and general operations2024 listed cost$1,080,000.0020-year forecast$1,295,836.56
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Electrical
- Scope / description
- Emergency Power
- Priority
- Medium
Report context
Our explanation. The emergency-power recommendations emphasize generator testing, continued ATS maintenance and monitoring UPS batteries. They do not describe the entire system as failed; the workbook gives the future replacement schedule.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J142 |
| Units | 1 | K142 |
| Cost per area / length | Blank in source | L142 |
| Cost per unit | 800,000 | M142 |
| Direct total | 800,000 | N142 |
| Additional-cost percentage | 35% | O142 |
| Loaded total | 1,080,000 | P142 |
Base: Costs!P142
Forecast: Cap Ex-20 Years!AE143
Scheduled spending: 2030.
Source frequency: 35 years. First schedule year: 2030.
Schedule cost per occurrence: $1,080,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K143 |
| 2026 | No occurrence | $0.00 | L143 |
| 2027 | No occurrence | $0.00 | M143 |
| 2028 | No occurrence | $0.00 | N143 |
| 2029 | No occurrence | $0.00 | O143 |
| 2030 | 1 occurrence | $1,295,836.56 | P143 |
| 2031 | No occurrence | $0.00 | Q143 |
| 2032 | No occurrence | $0.00 | R143 |
| 2033 | No occurrence | $0.00 | S143 |
| 2034 | No occurrence | $0.00 | T143 |
| 2035 | No occurrence | $0.00 | U143 |
| 2036 | No occurrence | $0.00 | V143 |
| 2037 | No occurrence | $0.00 | W143 |
| 2038 | No occurrence | $0.00 | X143 |
| 2039 | No occurrence | $0.00 | Y143 |
| 2040 | No occurrence | $0.00 | Z143 |
| 2041 | No occurrence | $0.00 | AA143 |
| 2042 | No occurrence | $0.00 | AB143 |
| 2043 | No occurrence | $0.00 | AC143 |
| 2044 | No occurrence | $0.00 | AD143 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N142: =(M142*K142)+(L142*J142) P142: =(1+O142)*N142 Schedule J143: =Costs!P142 K143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*K$2,0) L143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*L$2,0) M143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*M$2,0) N143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*N$2,0) O143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*O$2,0) P143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*P$2,0) Q143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*Q$2,0) R143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*R$2,0) S143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*S$2,0) T143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*T$2,0) U143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*U$2,0) V143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*V$2,0) W143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*W$2,0) X143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*X$2,0) Y143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*Y$2,0) Z143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*Z$2,0) AA143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*AA$2,0) AB143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*AB$2,0) AC143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*AC$2,0) AD143: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G143<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G143,$I143)=0,TRUE,FALSE),$J143*AD$2,0)
MEP & Fire Protection · Costs row 143ATS Replacements (2500A)Our classification: Building systems, safety and general operations2024 listed cost$101,250.0020-year forecast$121,484.68
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Electrical
- Scope / description
- Emergency Power
- Priority
- Medium
Report context
Our explanation. The emergency-power recommendations emphasize generator testing, continued ATS maintenance and monitoring UPS batteries. They do not describe the entire system as failed; the workbook gives the future replacement schedule.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J143 |
| Units | 1 | K143 |
| Cost per area / length | Blank in source | L143 |
| Cost per unit | 75,000 | M143 |
| Direct total | 75,000 | N143 |
| Additional-cost percentage | 35% | O143 |
| Loaded total | 101,250 | P143 |
Base: Costs!P143
Forecast: Cap Ex-20 Years!AE144
Scheduled spending: 2030.
Source frequency: 25 years. First schedule year: 2030.
Schedule cost per occurrence: $101,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K144 |
| 2026 | No occurrence | $0.00 | L144 |
| 2027 | No occurrence | $0.00 | M144 |
| 2028 | No occurrence | $0.00 | N144 |
| 2029 | No occurrence | $0.00 | O144 |
| 2030 | 1 occurrence | $121,484.68 | P144 |
| 2031 | No occurrence | $0.00 | Q144 |
| 2032 | No occurrence | $0.00 | R144 |
| 2033 | No occurrence | $0.00 | S144 |
| 2034 | No occurrence | $0.00 | T144 |
| 2035 | No occurrence | $0.00 | U144 |
| 2036 | No occurrence | $0.00 | V144 |
| 2037 | No occurrence | $0.00 | W144 |
| 2038 | No occurrence | $0.00 | X144 |
| 2039 | No occurrence | $0.00 | Y144 |
| 2040 | No occurrence | $0.00 | Z144 |
| 2041 | No occurrence | $0.00 | AA144 |
| 2042 | No occurrence | $0.00 | AB144 |
| 2043 | No occurrence | $0.00 | AC144 |
| 2044 | No occurrence | $0.00 | AD144 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N143: =(M143*K143)+(L143*J143) P143: =(1+O143)*N143 Schedule J144: =Costs!P143 K144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*K$2,0) L144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*L$2,0) M144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*M$2,0) N144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*N$2,0) O144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*O$2,0) P144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*P$2,0) Q144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*Q$2,0) R144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*R$2,0) S144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*S$2,0) T144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*T$2,0) U144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*U$2,0) V144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*V$2,0) W144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*W$2,0) X144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*X$2,0) Y144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*Y$2,0) Z144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*Z$2,0) AA144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*AA$2,0) AB144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*AB$2,0) AC144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*AC$2,0) AD144: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G144<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G144,$I144)=0,TRUE,FALSE),$J144*AD$2,0)
MEP & Fire Protection · Costs row 144ATS Replacements (400A)Our classification: Building systems, safety and general operations2024 listed cost$27,000.0020-year forecast$32,395.91
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Electrical
- Scope / description
- Emergency Power
- Priority
- Medium
Report context
Our explanation. The emergency-power recommendations emphasize generator testing, continued ATS maintenance and monitoring UPS batteries. They do not describe the entire system as failed; the workbook gives the future replacement schedule.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J144 |
| Units | 2 | K144 |
| Cost per area / length | Blank in source | L144 |
| Cost per unit | 10,000 | M144 |
| Direct total | 20,000 | N144 |
| Additional-cost percentage | 35% | O144 |
| Loaded total | 27,000 | P144 |
Base: Costs!P144
Forecast: Cap Ex-20 Years!AE145
Scheduled spending: 2030.
Source frequency: 25 years. First schedule year: 2030.
Schedule cost per occurrence: $27,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K145 |
| 2026 | No occurrence | $0.00 | L145 |
| 2027 | No occurrence | $0.00 | M145 |
| 2028 | No occurrence | $0.00 | N145 |
| 2029 | No occurrence | $0.00 | O145 |
| 2030 | 1 occurrence | $32,395.91 | P145 |
| 2031 | No occurrence | $0.00 | Q145 |
| 2032 | No occurrence | $0.00 | R145 |
| 2033 | No occurrence | $0.00 | S145 |
| 2034 | No occurrence | $0.00 | T145 |
| 2035 | No occurrence | $0.00 | U145 |
| 2036 | No occurrence | $0.00 | V145 |
| 2037 | No occurrence | $0.00 | W145 |
| 2038 | No occurrence | $0.00 | X145 |
| 2039 | No occurrence | $0.00 | Y145 |
| 2040 | No occurrence | $0.00 | Z145 |
| 2041 | No occurrence | $0.00 | AA145 |
| 2042 | No occurrence | $0.00 | AB145 |
| 2043 | No occurrence | $0.00 | AC145 |
| 2044 | No occurrence | $0.00 | AD145 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N144: =(M144*K144)+(L144*J144) P144: =(1+O144)*N144 Schedule J145: =Costs!P144 K145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*K$2,0) L145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*L$2,0) M145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*M$2,0) N145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*N$2,0) O145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*O$2,0) P145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*P$2,0) Q145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*Q$2,0) R145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*R$2,0) S145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*S$2,0) T145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*T$2,0) U145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*U$2,0) V145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*V$2,0) W145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*W$2,0) X145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*X$2,0) Y145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*Y$2,0) Z145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*Z$2,0) AA145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*AA$2,0) AB145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*AB$2,0) AC145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*AC$2,0) AD145: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G145<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G145,$I145)=0,TRUE,FALSE),$J145*AD$2,0)
MEP & Fire Protection · Costs row 145UPS/Inverter battery replacement/maintainedOur classification: Building systems, safety and general operations2024 listed cost$67,500.0020-year forecast$364,192.70
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Emergency Power
- Priority
- High
Report context
Our explanation. The emergency-power recommendations emphasize generator testing, continued ATS maintenance and monitoring UPS batteries. They do not describe the entire system as failed; the workbook gives the future replacement schedule.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J145 |
| Units | 1 | K145 |
| Cost per area / length | Blank in source | L145 |
| Cost per unit | 50,000 | M145 |
| Direct total | 50,000 | N145 |
| Additional-cost percentage | 35% | O145 |
| Loaded total | 67,500 | P145 |
Base: Costs!P145
Forecast: Cap Ex-20 Years!AE146
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 5 years. First schedule year: 2026.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K146 |
| 2026 | 1 occurrence | $71,958.38 | L146 |
| 2027 | No occurrence | $0.00 | M146 |
| 2028 | No occurrence | $0.00 | N146 |
| 2029 | No occurrence | $0.00 | O146 |
| 2030 | No occurrence | $0.00 | P146 |
| 2031 | 1 occurrence | $83,419.48 | Q146 |
| 2032 | No occurrence | $0.00 | R146 |
| 2033 | No occurrence | $0.00 | S146 |
| 2034 | No occurrence | $0.00 | T146 |
| 2035 | No occurrence | $0.00 | U146 |
| 2036 | 1 occurrence | $96,706.04 | V146 |
| 2037 | No occurrence | $0.00 | W146 |
| 2038 | No occurrence | $0.00 | X146 |
| 2039 | No occurrence | $0.00 | Y146 |
| 2040 | No occurrence | $0.00 | Z146 |
| 2041 | 1 occurrence | $112,108.80 | AA146 |
| 2042 | No occurrence | $0.00 | AB146 |
| 2043 | No occurrence | $0.00 | AC146 |
| 2044 | No occurrence | $0.00 | AD146 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N145: =(M145*K145)+(L145*J145) P145: =(1+O145)*N145 Schedule J146: =Costs!P145 K146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*K$2,0) L146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*L$2,0) M146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*M$2,0) N146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*N$2,0) O146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*O$2,0) P146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*P$2,0) Q146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*Q$2,0) R146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*R$2,0) S146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*S$2,0) T146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*T$2,0) U146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*U$2,0) V146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*V$2,0) W146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*W$2,0) X146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*X$2,0) Y146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*Y$2,0) Z146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*Z$2,0) AA146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*AA$2,0) AB146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*AB$2,0) AC146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*AC$2,0) AD146: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G146<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G146,$I146)=0,TRUE,FALSE),$J146*AD$2,0)
MEP & Fire Protection · Costs row 146Electrical Main SwitchgearOur classification: Building systems, safety and general operations2024 listed cost$1,080,000.0020-year forecast$1,741,495.98
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- Low
Report context
Our explanation. The report describes main switchgear in good condition, with original breakers becoming hard to obtain and no spare breakers observed.
Report p. 45 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J146 |
| Units | 4 | K146 |
| Cost per area / length | Blank in source | L146 |
| Cost per unit | 200,000 | M146 |
| Direct total | 800,000 | N146 |
| Additional-cost percentage | 35% | O146 |
| Loaded total | 1,080,000 | P146 |
Base: Costs!P146
Forecast: Cap Ex-20 Years!AE147
Scheduled spending: 2040.
Source frequency: 40 years. First schedule year: 2040.
Schedule cost per occurrence: $1,080,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K147 |
| 2026 | No occurrence | $0.00 | L147 |
| 2027 | No occurrence | $0.00 | M147 |
| 2028 | No occurrence | $0.00 | N147 |
| 2029 | No occurrence | $0.00 | O147 |
| 2030 | No occurrence | $0.00 | P147 |
| 2031 | No occurrence | $0.00 | Q147 |
| 2032 | No occurrence | $0.00 | R147 |
| 2033 | No occurrence | $0.00 | S147 |
| 2034 | No occurrence | $0.00 | T147 |
| 2035 | No occurrence | $0.00 | U147 |
| 2036 | No occurrence | $0.00 | V147 |
| 2037 | No occurrence | $0.00 | W147 |
| 2038 | No occurrence | $0.00 | X147 |
| 2039 | No occurrence | $0.00 | Y147 |
| 2040 | 1 occurrence | $1,741,495.98 | Z147 |
| 2041 | No occurrence | $0.00 | AA147 |
| 2042 | No occurrence | $0.00 | AB147 |
| 2043 | No occurrence | $0.00 | AC147 |
| 2044 | No occurrence | $0.00 | AD147 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N146: =(M146*K146)+(L146*J146) P146: =(1+O146)*N146 Schedule J147: =Costs!P146 K147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*K$2,0) L147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*L$2,0) M147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*M$2,0) N147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*N$2,0) O147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*O$2,0) P147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*P$2,0) Q147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*Q$2,0) R147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*R$2,0) S147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*S$2,0) T147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*T$2,0) U147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*U$2,0) V147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*V$2,0) W147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*W$2,0) X147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*X$2,0) Y147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*Y$2,0) Z147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*Z$2,0) AA147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*AA$2,0) AB147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*AB$2,0) AC147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*AC$2,0) AD147: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G147<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G147,$I147)=0,TRUE,FALSE),$J147*AD$2,0)
MEP & Fire Protection · Costs row 147Main Switchgear Spare BreakersOur classification: Building systems, safety and general operations2024 listed cost$168,750.0020-year forecast$185,292.82
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- High
Report context
Our explanation. The electrical recommendations address spare breakers, bus-duct cleaning, infrared scanning and arc-flash analysis. These include recurring maintenance and testing as well as capital work.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J147 |
| Units | 1 | K147 |
| Cost per area / length | Blank in source | L147 |
| Cost per unit | 125,000 | M147 |
| Direct total | 125,000 | N147 |
| Additional-cost percentage | 35% | O147 |
| Loaded total | 168,750 | P147 |
Base: Costs!P147
Forecast: Cap Ex-20 Years!AE148
Scheduled spending: 2027.
Source frequency: 25 years. First schedule year: 2027.
Schedule cost per occurrence: $168,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K148 |
| 2026 | No occurrence | $0.00 | L148 |
| 2027 | 1 occurrence | $185,292.82 | M148 |
| 2028 | No occurrence | $0.00 | N148 |
| 2029 | No occurrence | $0.00 | O148 |
| 2030 | No occurrence | $0.00 | P148 |
| 2031 | No occurrence | $0.00 | Q148 |
| 2032 | No occurrence | $0.00 | R148 |
| 2033 | No occurrence | $0.00 | S148 |
| 2034 | No occurrence | $0.00 | T148 |
| 2035 | No occurrence | $0.00 | U148 |
| 2036 | No occurrence | $0.00 | V148 |
| 2037 | No occurrence | $0.00 | W148 |
| 2038 | No occurrence | $0.00 | X148 |
| 2039 | No occurrence | $0.00 | Y148 |
| 2040 | No occurrence | $0.00 | Z148 |
| 2041 | No occurrence | $0.00 | AA148 |
| 2042 | No occurrence | $0.00 | AB148 |
| 2043 | No occurrence | $0.00 | AC148 |
| 2044 | No occurrence | $0.00 | AD148 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N147: =(M147*K147)+(L147*J147) P147: =(1+O147)*N147 Schedule J148: =Costs!P147 K148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*K$2,0) L148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*L$2,0) M148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*M$2,0) N148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*N$2,0) O148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*O$2,0) P148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*P$2,0) Q148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*Q$2,0) R148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*R$2,0) S148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*S$2,0) T148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*T$2,0) U148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*U$2,0) V148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*V$2,0) W148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*W$2,0) X148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*X$2,0) Y148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*Y$2,0) Z148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*Z$2,0) AA148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*AA$2,0) AB148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*AB$2,0) AC148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*AC$2,0) AD148: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G148<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G148,$I148)=0,TRUE,FALSE),$J148*AD$2,0)
MEP & Fire Protection · Costs row 148Electrical Branch Distribution Replacement (During Renovations)Our classification: Building systems, safety and general operations2024 listed cost$6,750,000.0020-year forecast$7,411,712.62
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Scope depends on the renovation; source does not separate basic renewal from expanded or enhanced capability.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- High
Report context
Our explanation. The report describes electrical equipment in good condition and recommends auditing distribution as part of renovations.
Report p. 6 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J148 |
| Units | 1 | K148 |
| Cost per area / length | Blank in source | L148 |
| Cost per unit | 5,000,000 | M148 |
| Direct total | 5,000,000 | N148 |
| Additional-cost percentage | 35% | O148 |
| Loaded total | 6,750,000 | P148 |
Base: Costs!P148
Forecast: Cap Ex-20 Years!AE149
Scheduled spending: 2027.
Source frequency: 40 years. First schedule year: 2027.
Schedule cost per occurrence: $6,750,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K149 |
| 2026 | No occurrence | $0.00 | L149 |
| 2027 | 1 occurrence | $7,411,712.62 | M149 |
| 2028 | No occurrence | $0.00 | N149 |
| 2029 | No occurrence | $0.00 | O149 |
| 2030 | No occurrence | $0.00 | P149 |
| 2031 | No occurrence | $0.00 | Q149 |
| 2032 | No occurrence | $0.00 | R149 |
| 2033 | No occurrence | $0.00 | S149 |
| 2034 | No occurrence | $0.00 | T149 |
| 2035 | No occurrence | $0.00 | U149 |
| 2036 | No occurrence | $0.00 | V149 |
| 2037 | No occurrence | $0.00 | W149 |
| 2038 | No occurrence | $0.00 | X149 |
| 2039 | No occurrence | $0.00 | Y149 |
| 2040 | No occurrence | $0.00 | Z149 |
| 2041 | No occurrence | $0.00 | AA149 |
| 2042 | No occurrence | $0.00 | AB149 |
| 2043 | No occurrence | $0.00 | AC149 |
| 2044 | No occurrence | $0.00 | AD149 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N148: =(M148*K148)+(L148*J148) P148: =(1+O148)*N148 Schedule J149: =Costs!P148 K149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*K$2,0) L149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*L$2,0) M149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*M$2,0) N149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*N$2,0) O149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*O$2,0) P149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*P$2,0) Q149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*Q$2,0) R149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*R$2,0) S149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*S$2,0) T149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*T$2,0) U149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*U$2,0) V149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*V$2,0) W149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*W$2,0) X149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*X$2,0) Y149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*Y$2,0) Z149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*Z$2,0) AA149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*AA$2,0) AB149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*AB$2,0) AC149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*AC$2,0) AD149: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G149<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G149,$I149)=0,TRUE,FALSE),$J149*AD$2,0)
MEP & Fire Protection · Costs row 149Bus Duct MaintenanceOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$75,023.70
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- Medium
Report context
Our explanation. The electrical recommendations address spare breakers, bus-duct cleaning, infrared scanning and arc-flash analysis. These include recurring maintenance and testing as well as capital work.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J149 |
| Units | 1 | K149 |
| Cost per area / length | Blank in source | L149 |
| Cost per unit | 10,000 | M149 |
| Direct total | 10,000 | N149 |
| Additional-cost percentage | 35% | O149 |
| Loaded total | 13,500 | P149 |
Base: Costs!P149
Forecast: Cap Ex-20 Years!AE150
Scheduled spending: 2027, 2032, 2037, 2042.
Source frequency: 5 years. First schedule year: 2027.
Schedule cost per occurrence: $13,500.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K150 |
| 2026 | No occurrence | $0.00 | L150 |
| 2027 | 1 occurrence | $14,823.43 | M150 |
| 2028 | No occurrence | $0.00 | N150 |
| 2029 | No occurrence | $0.00 | O150 |
| 2030 | No occurrence | $0.00 | P150 |
| 2031 | No occurrence | $0.00 | Q150 |
| 2032 | 1 occurrence | $17,184.41 | R150 |
| 2033 | No occurrence | $0.00 | S150 |
| 2034 | No occurrence | $0.00 | T150 |
| 2035 | No occurrence | $0.00 | U150 |
| 2036 | No occurrence | $0.00 | V150 |
| 2037 | 1 occurrence | $19,921.44 | W150 |
| 2038 | No occurrence | $0.00 | X150 |
| 2039 | No occurrence | $0.00 | Y150 |
| 2040 | No occurrence | $0.00 | Z150 |
| 2041 | No occurrence | $0.00 | AA150 |
| 2042 | 1 occurrence | $23,094.41 | AB150 |
| 2043 | No occurrence | $0.00 | AC150 |
| 2044 | No occurrence | $0.00 | AD150 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N149: =(M149*K149)+(L149*J149) P149: =(1+O149)*N149 Schedule J150: =Costs!P149 K150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*K$2,0) L150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*L$2,0) M150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*M$2,0) N150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*N$2,0) O150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*O$2,0) P150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*P$2,0) Q150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*Q$2,0) R150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*R$2,0) S150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*S$2,0) T150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*T$2,0) U150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*U$2,0) V150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*V$2,0) W150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*W$2,0) X150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*X$2,0) Y150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*Y$2,0) Z150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*Z$2,0) AA150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*AA$2,0) AB150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*AB$2,0) AC150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*AC$2,0) AD150: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G150<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G150,$I150)=0,TRUE,FALSE),$J150*AD$2,0)
MEP & Fire Protection · Costs row 150Infrared ScanningOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$129,632.86
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- High
Report context
Our explanation. The electrical recommendations address spare breakers, bus-duct cleaning, infrared scanning and arc-flash analysis. These include recurring maintenance and testing as well as capital work.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J150 |
| Units | 1 | K150 |
| Cost per area / length | Blank in source | L150 |
| Cost per unit | 10,000 | M150 |
| Direct total | 10,000 | N150 |
| Additional-cost percentage | 35% | O150 |
| Loaded total | 13,500 | P150 |
Base: Costs!P150
Forecast: Cap Ex-20 Years!AE151
Scheduled spending: 2025, 2028, 2031, 2034, 2037, 2040, 2043.
Source frequency: 3 years. First schedule year: 2025.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $13,972.50 | K151 |
| 2026 | No occurrence | $0.00 | L151 |
| 2027 | No occurrence | $0.00 | M151 |
| 2028 | 1 occurrence | $15,268.13 | N151 |
| 2029 | No occurrence | $0.00 | O151 |
| 2030 | No occurrence | $0.00 | P151 |
| 2031 | 1 occurrence | $16,683.90 | Q151 |
| 2032 | No occurrence | $0.00 | R151 |
| 2033 | No occurrence | $0.00 | S151 |
| 2034 | 1 occurrence | $18,230.94 | T151 |
| 2035 | No occurrence | $0.00 | U151 |
| 2036 | No occurrence | $0.00 | V151 |
| 2037 | 1 occurrence | $19,921.44 | W151 |
| 2038 | No occurrence | $0.00 | X151 |
| 2039 | No occurrence | $0.00 | Y151 |
| 2040 | 1 occurrence | $21,768.70 | Z151 |
| 2041 | No occurrence | $0.00 | AA151 |
| 2042 | No occurrence | $0.00 | AB151 |
| 2043 | 1 occurrence | $23,787.25 | AC151 |
| 2044 | No occurrence | $0.00 | AD151 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N150: =(M150*K150)+(L150*J150) P150: =(1+O150)*N150 Schedule J151: =Costs!P150 K151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*K$2,0) L151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*L$2,0) M151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*M$2,0) N151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*N$2,0) O151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*O$2,0) P151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*P$2,0) Q151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*Q$2,0) R151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*R$2,0) S151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*S$2,0) T151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*T$2,0) U151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*U$2,0) V151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*V$2,0) W151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*W$2,0) X151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*X$2,0) Y151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*Y$2,0) Z151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*Z$2,0) AA151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*AA$2,0) AB151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*AB$2,0) AC151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*AC$2,0) AD151: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G151<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G151,$I151)=0,TRUE,FALSE),$J151*AD$2,0)
MEP & Fire Protection · Costs row 151Arc Flash Analysis for all Electrical Distribution EquipmentOur classification: Building systems, safety and general operations2024 listed cost$202,500.0020-year forecast$1,159,116.09
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- Medium
Report context
Our explanation. The electrical recommendations address spare breakers, bus-duct cleaning, infrared scanning and arc-flash analysis. These include recurring maintenance and testing as well as capital work.
Report p. 62 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J151 |
| Units | 1 | K151 |
| Cost per area / length | Blank in source | L151 |
| Cost per unit | 150,000 | M151 |
| Direct total | 150,000 | N151 |
| Additional-cost percentage | 35% | O151 |
| Loaded total | 202,500 | P151 |
Base: Costs!P151
Forecast: Cap Ex-20 Years!AE152
Scheduled spending: 2028, 2033, 2038, 2043.
Source frequency: 5 years. First schedule year: 2028.
Schedule cost per occurrence: $202,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K152 |
| 2026 | No occurrence | $0.00 | L152 |
| 2027 | No occurrence | $0.00 | M152 |
| 2028 | 1 occurrence | $229,021.92 | N152 |
| 2029 | No occurrence | $0.00 | O152 |
| 2030 | No occurrence | $0.00 | P152 |
| 2031 | No occurrence | $0.00 | Q152 |
| 2032 | No occurrence | $0.00 | R152 |
| 2033 | 1 occurrence | $265,499.17 | S152 |
| 2034 | No occurrence | $0.00 | T152 |
| 2035 | No occurrence | $0.00 | U152 |
| 2036 | No occurrence | $0.00 | V152 |
| 2037 | No occurrence | $0.00 | W152 |
| 2038 | 1 occurrence | $307,786.31 | X152 |
| 2039 | No occurrence | $0.00 | Y152 |
| 2040 | No occurrence | $0.00 | Z152 |
| 2041 | No occurrence | $0.00 | AA152 |
| 2042 | No occurrence | $0.00 | AB152 |
| 2043 | 1 occurrence | $356,808.69 | AC152 |
| 2044 | No occurrence | $0.00 | AD152 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N151: =(M151*K151)+(L151*J151) P151: =(1+O151)*N151 Schedule J152: =Costs!P151 K152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*K$2,0) L152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*L$2,0) M152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*M$2,0) N152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*N$2,0) O152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*O$2,0) P152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*P$2,0) Q152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*Q$2,0) R152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*R$2,0) S152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*S$2,0) T152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*T$2,0) U152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*U$2,0) V152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*V$2,0) W152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*W$2,0) X152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*X$2,0) Y152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*Y$2,0) Z152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*Z$2,0) AA152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*AA$2,0) AB152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*AB$2,0) AC152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*AC$2,0) AD152: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G152<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G152,$I152)=0,TRUE,FALSE),$J152*AD$2,0)
MEP & Fire Protection · Costs row 152Broadcast/Show Power Equipment ReplacementOur classification: Shared event support and bundled work2024 listed cost$459,000.0020-year forecast$584,270.03
Our classification · Working analysis v1
Shared event support and bundled work
Enables the event programme: show/broadcast power, sports lighting or restoration of ice capability. Commercial potential and event-operation requirements overlap; no incremental revenue is quantified.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Power
- Priority
- Low
Report context
Our explanation. The report recommends replacing damaged show-power devices and considering new broadcast disconnects during a major renovation.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J152 |
| Units | 17 | K152 |
| Cost per area / length | Blank in source | L152 |
| Cost per unit | 20,000 | M152 |
| Direct total | 340,000 | N152 |
| Additional-cost percentage | 35% | O152 |
| Loaded total | 459,000 | P152 |
Base: Costs!P152
Forecast: Cap Ex-20 Years!AE153
Scheduled spending: 2032.
Source frequency: 25 years. First schedule year: 2032.
Schedule cost per occurrence: $459,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K153 |
| 2026 | No occurrence | $0.00 | L153 |
| 2027 | No occurrence | $0.00 | M153 |
| 2028 | No occurrence | $0.00 | N153 |
| 2029 | No occurrence | $0.00 | O153 |
| 2030 | No occurrence | $0.00 | P153 |
| 2031 | No occurrence | $0.00 | Q153 |
| 2032 | 1 occurrence | $584,270.03 | R153 |
| 2033 | No occurrence | $0.00 | S153 |
| 2034 | No occurrence | $0.00 | T153 |
| 2035 | No occurrence | $0.00 | U153 |
| 2036 | No occurrence | $0.00 | V153 |
| 2037 | No occurrence | $0.00 | W153 |
| 2038 | No occurrence | $0.00 | X153 |
| 2039 | No occurrence | $0.00 | Y153 |
| 2040 | No occurrence | $0.00 | Z153 |
| 2041 | No occurrence | $0.00 | AA153 |
| 2042 | No occurrence | $0.00 | AB153 |
| 2043 | No occurrence | $0.00 | AC153 |
| 2044 | No occurrence | $0.00 | AD153 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N152: =(M152*K152)+(L152*J152) P152: =(1+O152)*N152 Schedule J153: =Costs!P152 K153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*K$2,0) L153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*L$2,0) M153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*M$2,0) N153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*N$2,0) O153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*O$2,0) P153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*P$2,0) Q153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*Q$2,0) R153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*R$2,0) S153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*S$2,0) T153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*T$2,0) U153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*U$2,0) V153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*V$2,0) W153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*W$2,0) X153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*X$2,0) Y153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*Y$2,0) Z153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*Z$2,0) AA153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*AA$2,0) AB153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*AB$2,0) AC153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*AC$2,0) AD153: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G153<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G153,$I153)=0,TRUE,FALSE),$J153*AD$2,0)
MEP & Fire Protection · Costs row 153Network Lighting Control SystemOur classification: Building systems, safety and general operations2024 listed cost$2,025,000.0020-year forecast$5,687,675.82
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Scope depends on the renovation; source does not separate basic renewal from expanded or enhanced capability.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting Controls
- Priority
- High
Report context
Our explanation. The lighting recommendations combine LED conversion, replacement controls, cleaning and replacement of worn fixtures, and spare drivers for premium-area fixtures. The source row identifies the separately costed scope.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J153 |
| Units | 1 | K153 |
| Cost per area / length | Blank in source | L153 |
| Cost per unit | 1,500,000 | M153 |
| Direct total | 1,500,000 | N153 |
| Additional-cost percentage | 35% | O153 |
| Loaded total | 2,025,000 | P153 |
Base: Costs!P153
Forecast: Cap Ex-20 Years!AE154
Scheduled spending: 2027, 2042.
Source frequency: 15 years. First schedule year: 2027.
Schedule cost per occurrence: $2,025,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K154 |
| 2026 | No occurrence | $0.00 | L154 |
| 2027 | 1 occurrence | $2,223,513.79 | M154 |
| 2028 | No occurrence | $0.00 | N154 |
| 2029 | No occurrence | $0.00 | O154 |
| 2030 | No occurrence | $0.00 | P154 |
| 2031 | No occurrence | $0.00 | Q154 |
| 2032 | No occurrence | $0.00 | R154 |
| 2033 | No occurrence | $0.00 | S154 |
| 2034 | No occurrence | $0.00 | T154 |
| 2035 | No occurrence | $0.00 | U154 |
| 2036 | No occurrence | $0.00 | V154 |
| 2037 | No occurrence | $0.00 | W154 |
| 2038 | No occurrence | $0.00 | X154 |
| 2039 | No occurrence | $0.00 | Y154 |
| 2040 | No occurrence | $0.00 | Z154 |
| 2041 | No occurrence | $0.00 | AA154 |
| 2042 | 1 occurrence | $3,464,162.03 | AB154 |
| 2043 | No occurrence | $0.00 | AC154 |
| 2044 | No occurrence | $0.00 | AD154 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N153: =(M153*K153)+(L153*J153) P153: =(1+O153)*N153 Schedule J154: =Costs!P153 K154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*K$2,0) L154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*L$2,0) M154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*M$2,0) N154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*N$2,0) O154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*O$2,0) P154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*P$2,0) Q154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*Q$2,0) R154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*R$2,0) S154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*S$2,0) T154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*T$2,0) U154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*U$2,0) V154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*V$2,0) W154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*W$2,0) X154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*X$2,0) Y154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*Y$2,0) Z154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*Z$2,0) AA154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*AA$2,0) AB154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*AB$2,0) AC154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*AC$2,0) AD154: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G154<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G154,$I154)=0,TRUE,FALSE),$J154*AD$2,0)
MEP & Fire Protection · Costs row 154Sports Lighting and ControlsOur classification: Shared event support and bundled work2024 listed cost$2,160,000.0020-year forecast$3,805,959.35
Our classification · Working analysis v1
Shared event support and bundled work
Enables the event programme: show/broadcast power, sports lighting or restoration of ice capability. Commercial potential and event-operation requirements overlap; no incremental revenue is quantified.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting
- Priority
- Low
Report context
Our explanation. The sports lighting was upgraded in 2017 and was described as in great condition at assessment. The workbook records a future replacement cycle.
Report p. 52 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J154 |
| Units | 1 | K154 |
| Cost per area / length | Blank in source | L154 |
| Cost per unit | 1,600,000 | M154 |
| Direct total | 1,600,000 | N154 |
| Additional-cost percentage | 35% | O154 |
| Loaded total | 2,160,000 | P154 |
Base: Costs!P154
Forecast: Cap Ex-20 Years!AE155
Scheduled spending: 2043.
Source frequency: 25 years. First schedule year: 2043.
Schedule cost per occurrence: $2,160,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K155 |
| 2026 | No occurrence | $0.00 | L155 |
| 2027 | No occurrence | $0.00 | M155 |
| 2028 | No occurrence | $0.00 | N155 |
| 2029 | No occurrence | $0.00 | O155 |
| 2030 | No occurrence | $0.00 | P155 |
| 2031 | No occurrence | $0.00 | Q155 |
| 2032 | No occurrence | $0.00 | R155 |
| 2033 | No occurrence | $0.00 | S155 |
| 2034 | No occurrence | $0.00 | T155 |
| 2035 | No occurrence | $0.00 | U155 |
| 2036 | No occurrence | $0.00 | V155 |
| 2037 | No occurrence | $0.00 | W155 |
| 2038 | No occurrence | $0.00 | X155 |
| 2039 | No occurrence | $0.00 | Y155 |
| 2040 | No occurrence | $0.00 | Z155 |
| 2041 | No occurrence | $0.00 | AA155 |
| 2042 | No occurrence | $0.00 | AB155 |
| 2043 | 1 occurrence | $3,805,959.35 | AC155 |
| 2044 | No occurrence | $0.00 | AD155 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N154: =(M154*K154)+(L154*J154) P154: =(1+O154)*N154 Schedule J155: =Costs!P154 K155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*K$2,0) L155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*L$2,0) M155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*M$2,0) N155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*N$2,0) O155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*O$2,0) P155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*P$2,0) Q155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*Q$2,0) R155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*R$2,0) S155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*S$2,0) T155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*T$2,0) U155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*U$2,0) V155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*V$2,0) W155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*W$2,0) X155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*X$2,0) Y155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*Y$2,0) Z155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*Z$2,0) AA155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*AA$2,0) AB155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*AB$2,0) AC155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*AC$2,0) AD155: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G155<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G155,$I155)=0,TRUE,FALSE),$J155*AD$2,0)
MEP & Fire Protection · Costs row 155Lighting LED Upgrades (Front of House)Our classification: Building systems, safety and general operations2024 listed cost$6,750,000.0020-year forecast$7,411,712.62
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Scope depends on the renovation; source does not separate basic renewal from expanded or enhanced capability.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting
- Priority
- High
Report context
Our explanation. The lighting recommendations combine LED conversion, replacement controls, cleaning and replacement of worn fixtures, and spare drivers for premium-area fixtures. The source row identifies the separately costed scope.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J155 |
| Units | 1 | K155 |
| Cost per area / length | Blank in source | L155 |
| Cost per unit | 5,000,000 | M155 |
| Direct total | 5,000,000 | N155 |
| Additional-cost percentage | 35% | O155 |
| Loaded total | 6,750,000 | P155 |
Base: Costs!P155
Forecast: Cap Ex-20 Years!AE156
Scheduled spending: 2027.
Source frequency: 20 years. First schedule year: 2027.
Schedule cost per occurrence: $6,750,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K156 |
| 2026 | No occurrence | $0.00 | L156 |
| 2027 | 1 occurrence | $7,411,712.62 | M156 |
| 2028 | No occurrence | $0.00 | N156 |
| 2029 | No occurrence | $0.00 | O156 |
| 2030 | No occurrence | $0.00 | P156 |
| 2031 | No occurrence | $0.00 | Q156 |
| 2032 | No occurrence | $0.00 | R156 |
| 2033 | No occurrence | $0.00 | S156 |
| 2034 | No occurrence | $0.00 | T156 |
| 2035 | No occurrence | $0.00 | U156 |
| 2036 | No occurrence | $0.00 | V156 |
| 2037 | No occurrence | $0.00 | W156 |
| 2038 | No occurrence | $0.00 | X156 |
| 2039 | No occurrence | $0.00 | Y156 |
| 2040 | No occurrence | $0.00 | Z156 |
| 2041 | No occurrence | $0.00 | AA156 |
| 2042 | No occurrence | $0.00 | AB156 |
| 2043 | No occurrence | $0.00 | AC156 |
| 2044 | No occurrence | $0.00 | AD156 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N155: =(M155*K155)+(L155*J155) P155: =(1+O155)*N155 Schedule J156: =Costs!P155 K156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*K$2,0) L156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*L$2,0) M156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*M$2,0) N156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*N$2,0) O156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*O$2,0) P156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*P$2,0) Q156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*Q$2,0) R156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*R$2,0) S156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*S$2,0) T156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*T$2,0) U156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*U$2,0) V156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*V$2,0) W156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*W$2,0) X156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*X$2,0) Y156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*Y$2,0) Z156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*Z$2,0) AA156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*AA$2,0) AB156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*AB$2,0) AC156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*AC$2,0) AD156: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G156<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G156,$I156)=0,TRUE,FALSE),$J156*AD$2,0)
MEP & Fire Protection · Costs row 156Lighting LED Upgrades (Back of House)Our classification: Building systems, safety and general operations2024 listed cost$2,025,000.0020-year forecast$2,223,513.79
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting
- Priority
- High
Report context
Our explanation. The lighting recommendations combine LED conversion, replacement controls, cleaning and replacement of worn fixtures, and spare drivers for premium-area fixtures. The source row identifies the separately costed scope.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J156 |
| Units | 1 | K156 |
| Cost per area / length | Blank in source | L156 |
| Cost per unit | 1,500,000 | M156 |
| Direct total | 1,500,000 | N156 |
| Additional-cost percentage | 35% | O156 |
| Loaded total | 2,025,000 | P156 |
Base: Costs!P156
Forecast: Cap Ex-20 Years!AE157
Scheduled spending: 2027.
Source frequency: 20 years. First schedule year: 2027.
Schedule cost per occurrence: $2,025,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K157 |
| 2026 | No occurrence | $0.00 | L157 |
| 2027 | 1 occurrence | $2,223,513.79 | M157 |
| 2028 | No occurrence | $0.00 | N157 |
| 2029 | No occurrence | $0.00 | O157 |
| 2030 | No occurrence | $0.00 | P157 |
| 2031 | No occurrence | $0.00 | Q157 |
| 2032 | No occurrence | $0.00 | R157 |
| 2033 | No occurrence | $0.00 | S157 |
| 2034 | No occurrence | $0.00 | T157 |
| 2035 | No occurrence | $0.00 | U157 |
| 2036 | No occurrence | $0.00 | V157 |
| 2037 | No occurrence | $0.00 | W157 |
| 2038 | No occurrence | $0.00 | X157 |
| 2039 | No occurrence | $0.00 | Y157 |
| 2040 | No occurrence | $0.00 | Z157 |
| 2041 | No occurrence | $0.00 | AA157 |
| 2042 | No occurrence | $0.00 | AB157 |
| 2043 | No occurrence | $0.00 | AC157 |
| 2044 | No occurrence | $0.00 | AD157 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N156: =(M156*K156)+(L156*J156) P156: =(1+O156)*N156 Schedule J157: =Costs!P156 K157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*K$2,0) L157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*L$2,0) M157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*M$2,0) N157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*N$2,0) O157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*O$2,0) P157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*P$2,0) Q157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*Q$2,0) R157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*R$2,0) S157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*S$2,0) T157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*T$2,0) U157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*U$2,0) V157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*V$2,0) W157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*W$2,0) X157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*X$2,0) Y157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*Y$2,0) Z157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*Z$2,0) AA157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*AA$2,0) AB157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*AB$2,0) AC157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*AC$2,0) AD157: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G157<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G157,$I157)=0,TRUE,FALSE),$J157*AD$2,0)
MEP & Fire Protection · Costs row 157Premium Fixture DriversOur classification: Commercial spaces and saleable products2024 listed cost$13,500.0020-year forecast$37,917.84
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated support for a commercial area: grease exhaust for food service or fixture drivers for premium spaces. Functional classification includes required renewal and safety work.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting
- Priority
- High
Report context
Our explanation. The lighting recommendations combine LED conversion, replacement controls, cleaning and replacement of worn fixtures, and spare drivers for premium-area fixtures. The source row identifies the separately costed scope.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J157 |
| Units | 1 | K157 |
| Cost per area / length | Blank in source | L157 |
| Cost per unit | 10,000 | M157 |
| Direct total | 10,000 | N157 |
| Additional-cost percentage | 35% | O157 |
| Loaded total | 13,500 | P157 |
Base: Costs!P157
Forecast: Cap Ex-20 Years!AE158
Scheduled spending: 2027, 2042.
Source frequency: 15 years. First schedule year: 2027.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K158 |
| 2026 | No occurrence | $0.00 | L158 |
| 2027 | 1 occurrence | $14,823.43 | M158 |
| 2028 | No occurrence | $0.00 | N158 |
| 2029 | No occurrence | $0.00 | O158 |
| 2030 | No occurrence | $0.00 | P158 |
| 2031 | No occurrence | $0.00 | Q158 |
| 2032 | No occurrence | $0.00 | R158 |
| 2033 | No occurrence | $0.00 | S158 |
| 2034 | No occurrence | $0.00 | T158 |
| 2035 | No occurrence | $0.00 | U158 |
| 2036 | No occurrence | $0.00 | V158 |
| 2037 | No occurrence | $0.00 | W158 |
| 2038 | No occurrence | $0.00 | X158 |
| 2039 | No occurrence | $0.00 | Y158 |
| 2040 | No occurrence | $0.00 | Z158 |
| 2041 | No occurrence | $0.00 | AA158 |
| 2042 | 1 occurrence | $23,094.41 | AB158 |
| 2043 | No occurrence | $0.00 | AC158 |
| 2044 | No occurrence | $0.00 | AD158 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N157: =(M157*K157)+(L157*J157) P157: =(1+O157)*N157 Schedule J158: =Costs!P157 K158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*K$2,0) L158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*L$2,0) M158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*M$2,0) N158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*N$2,0) O158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*O$2,0) P158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*P$2,0) Q158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*Q$2,0) R158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*R$2,0) S158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*S$2,0) T158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*T$2,0) U158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*U$2,0) V158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*V$2,0) W158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*W$2,0) X158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*X$2,0) Y158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*Y$2,0) Z158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*Z$2,0) AA158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*AA$2,0) AB158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*AB$2,0) AC158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*AC$2,0) AD158: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G158<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G158,$I158)=0,TRUE,FALSE),$J158*AD$2,0)
MEP & Fire Protection · Costs row 158Exterior Fixture ReplacementOur classification: Building systems, safety and general operations2024 listed cost$675,000.0020-year forecast$1,895,891.94
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Lighting
- Priority
- High
Report context
Our explanation. The lighting recommendations combine LED conversion, replacement controls, cleaning and replacement of worn fixtures, and spare drivers for premium-area fixtures. The source row identifies the separately costed scope.
Report p. 63 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J158 |
| Units | 1 | K158 |
| Cost per area / length | Blank in source | L158 |
| Cost per unit | 500,000 | M158 |
| Direct total | 500,000 | N158 |
| Additional-cost percentage | 35% | O158 |
| Loaded total | 675,000 | P158 |
Base: Costs!P158
Forecast: Cap Ex-20 Years!AE159
Scheduled spending: 2027, 2042.
Source frequency: 15 years. First schedule year: 2027.
Schedule cost per occurrence: $675,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K159 |
| 2026 | No occurrence | $0.00 | L159 |
| 2027 | 1 occurrence | $741,171.26 | M159 |
| 2028 | No occurrence | $0.00 | N159 |
| 2029 | No occurrence | $0.00 | O159 |
| 2030 | No occurrence | $0.00 | P159 |
| 2031 | No occurrence | $0.00 | Q159 |
| 2032 | No occurrence | $0.00 | R159 |
| 2033 | No occurrence | $0.00 | S159 |
| 2034 | No occurrence | $0.00 | T159 |
| 2035 | No occurrence | $0.00 | U159 |
| 2036 | No occurrence | $0.00 | V159 |
| 2037 | No occurrence | $0.00 | W159 |
| 2038 | No occurrence | $0.00 | X159 |
| 2039 | No occurrence | $0.00 | Y159 |
| 2040 | No occurrence | $0.00 | Z159 |
| 2041 | No occurrence | $0.00 | AA159 |
| 2042 | 1 occurrence | $1,154,720.68 | AB159 |
| 2043 | No occurrence | $0.00 | AC159 |
| 2044 | No occurrence | $0.00 | AD159 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N158: =(M158*K158)+(L158*J158) P158: =(1+O158)*N158 Schedule J159: =Costs!P158 K159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*K$2,0) L159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*L$2,0) M159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*M$2,0) N159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*N$2,0) O159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*O$2,0) P159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*P$2,0) Q159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*Q$2,0) R159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*R$2,0) S159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*S$2,0) T159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*T$2,0) U159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*U$2,0) V159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*V$2,0) W159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*W$2,0) X159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*X$2,0) Y159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*Y$2,0) Z159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*Z$2,0) AA159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*AA$2,0) AB159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*AB$2,0) AC159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*AC$2,0) AD159: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G159<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G159,$I159)=0,TRUE,FALSE),$J159*AD$2,0)
MEP & Fire Protection · Costs row 159Fire Alarm Testing/MaintainedOur classification: Building systems, safety and general operations2024 listed cost$33,750.0020-year forecast$938,615.77
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Fire Alarm
- Priority
- High
Report context
Our explanation. The fire-alarm control system had been upgraded within two years, while most devices were original. The report describes power-surge trouble messages; the workbook separately schedules testing and replacement.
Report p. 54 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J159 |
| Units | 1 | K159 |
| Cost per area / length | Blank in source | L159 |
| Cost per unit | 25,000 | M159 |
| Direct total | 25,000 | N159 |
| Additional-cost percentage | 35% | O159 |
| Loaded total | 33,750 | P159 |
Base: Costs!P159
Forecast: Cap Ex-20 Years!AE160
Scheduled spending: 2025, 2026, 2027, 2028, 2029, 2030, 2031, 2032, 2033, 2034, 2035, 2036, 2037, 2038, 2039, 2040, 2041, 2042, 2043, 2044.
Source frequency: 1 years. First schedule year: 2025.
Schedule cost per occurrence: $33,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $34,931.25 | K160 |
| 2026 | 1 occurrence | $35,979.19 | L160 |
| 2027 | 1 occurrence | $37,058.56 | M160 |
| 2028 | 1 occurrence | $38,170.32 | N160 |
| 2029 | 1 occurrence | $39,315.43 | O160 |
| 2030 | 1 occurrence | $40,494.89 | P160 |
| 2031 | 1 occurrence | $41,709.74 | Q160 |
| 2032 | 1 occurrence | $42,961.03 | R160 |
| 2033 | 1 occurrence | $44,249.86 | S160 |
| 2034 | 1 occurrence | $45,577.36 | T160 |
| 2035 | 1 occurrence | $46,944.68 | U160 |
| 2036 | 1 occurrence | $48,353.02 | V160 |
| 2037 | 1 occurrence | $49,803.61 | W160 |
| 2038 | 1 occurrence | $51,297.72 | X160 |
| 2039 | 1 occurrence | $52,836.65 | Y160 |
| 2040 | 1 occurrence | $54,421.75 | Z160 |
| 2041 | 1 occurrence | $56,054.40 | AA160 |
| 2042 | 1 occurrence | $57,736.03 | AB160 |
| 2043 | 1 occurrence | $59,468.11 | AC160 |
| 2044 | 1 occurrence | $61,252.16 | AD160 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N159: =(M159*K159)+(L159*J159) P159: =(1+O159)*N159 Schedule J160: =Costs!P159 K160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*K$2,0) L160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*L$2,0) M160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*M$2,0) N160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*N$2,0) O160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*O$2,0) P160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*P$2,0) Q160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*Q$2,0) R160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*R$2,0) S160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*S$2,0) T160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*T$2,0) U160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*U$2,0) V160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*V$2,0) W160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*W$2,0) X160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*X$2,0) Y160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*Y$2,0) Z160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*Z$2,0) AA160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*AA$2,0) AB160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*AB$2,0) AC160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*AC$2,0) AD160: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G160<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G160,$I160)=0,TRUE,FALSE),$J160*AD$2,0)
MEP & Fire Protection · Costs row 160Fire Alarm System (Including Devices)Our classification: Building systems, safety and general operations2024 listed cost$2,700,000.0020-year forecast$4,353,739.95
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Electrical
- Scope / description
- Fire Alarm
- Priority
- Low
Report context
Our explanation. The fire-alarm control system had been upgraded within two years, while most devices were original. The report describes power-surge trouble messages; the workbook separately schedules testing and replacement.
Report p. 54 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J160 |
| Units | 1 | K160 |
| Cost per area / length | Blank in source | L160 |
| Cost per unit | 2,000,000 | M160 |
| Direct total | 2,000,000 | N160 |
| Additional-cost percentage | 35% | O160 |
| Loaded total | 2,700,000 | P160 |
Base: Costs!P160
Forecast: Cap Ex-20 Years!AE161
Scheduled spending: 2040.
Source frequency: 18 years. First schedule year: 2040.
Schedule cost per occurrence: $2,700,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K161 |
| 2026 | No occurrence | $0.00 | L161 |
| 2027 | No occurrence | $0.00 | M161 |
| 2028 | No occurrence | $0.00 | N161 |
| 2029 | No occurrence | $0.00 | O161 |
| 2030 | No occurrence | $0.00 | P161 |
| 2031 | No occurrence | $0.00 | Q161 |
| 2032 | No occurrence | $0.00 | R161 |
| 2033 | No occurrence | $0.00 | S161 |
| 2034 | No occurrence | $0.00 | T161 |
| 2035 | No occurrence | $0.00 | U161 |
| 2036 | No occurrence | $0.00 | V161 |
| 2037 | No occurrence | $0.00 | W161 |
| 2038 | No occurrence | $0.00 | X161 |
| 2039 | No occurrence | $0.00 | Y161 |
| 2040 | 1 occurrence | $4,353,739.95 | Z161 |
| 2041 | No occurrence | $0.00 | AA161 |
| 2042 | No occurrence | $0.00 | AB161 |
| 2043 | No occurrence | $0.00 | AC161 |
| 2044 | No occurrence | $0.00 | AD161 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N160: =(M160*K160)+(L160*J160) P160: =(1+O160)*N160 Schedule J161: =Costs!P160 K161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*K$2,0) L161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*L$2,0) M161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*M$2,0) N161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*N$2,0) O161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*O$2,0) P161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*P$2,0) Q161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*Q$2,0) R161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*R$2,0) S161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*S$2,0) T161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*T$2,0) U161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*U$2,0) V161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*V$2,0) W161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*W$2,0) X161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*X$2,0) Y161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*Y$2,0) Z161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*Z$2,0) AA161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*AA$2,0) AB161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*AB$2,0) AC161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*AC$2,0) AD161: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G161<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G161,$I161)=0,TRUE,FALSE),$J161*AD$2,0)
MEP & Fire Protection · Costs row 161Domestic Hot Water BoilersOur classification: Building systems, safety and general operations2024 listed cost$202,500.0020-year forecast$242,969.36
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Plumbing
- Scope / description
- Domestic Hot Water
- Priority
- Low
Report context
Our explanation. The domestic-water section describes boilers, storage tanks, recirculation and booster pumps. It records no known issue with the booster skid; later recommendations distinguish maintenance and inspection from future replacement.
Report p. 55 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J161 |
| Units | 2 | K161 |
| Cost per area / length | Blank in source | L161 |
| Cost per unit | 75,000 | M161 |
| Direct total | 150,000 | N161 |
| Additional-cost percentage | 35% | O161 |
| Loaded total | 202,500 | P161 |
Base: Costs!P161
Forecast: Cap Ex-20 Years!AE162
Scheduled spending: 2030.
Source frequency: 15 years. First schedule year: 2030.
Schedule cost per occurrence: $202,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K162 |
| 2026 | No occurrence | $0.00 | L162 |
| 2027 | No occurrence | $0.00 | M162 |
| 2028 | No occurrence | $0.00 | N162 |
| 2029 | No occurrence | $0.00 | O162 |
| 2030 | 1 occurrence | $242,969.36 | P162 |
| 2031 | No occurrence | $0.00 | Q162 |
| 2032 | No occurrence | $0.00 | R162 |
| 2033 | No occurrence | $0.00 | S162 |
| 2034 | No occurrence | $0.00 | T162 |
| 2035 | No occurrence | $0.00 | U162 |
| 2036 | No occurrence | $0.00 | V162 |
| 2037 | No occurrence | $0.00 | W162 |
| 2038 | No occurrence | $0.00 | X162 |
| 2039 | No occurrence | $0.00 | Y162 |
| 2040 | No occurrence | $0.00 | Z162 |
| 2041 | No occurrence | $0.00 | AA162 |
| 2042 | No occurrence | $0.00 | AB162 |
| 2043 | No occurrence | $0.00 | AC162 |
| 2044 | No occurrence | $0.00 | AD162 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N161: =(M161*K161)+(L161*J161) P161: =(1+O161)*N161 Schedule J162: =Costs!P161 K162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*K$2,0) L162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*L$2,0) M162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*M$2,0) N162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*N$2,0) O162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*O$2,0) P162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*P$2,0) Q162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*Q$2,0) R162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*R$2,0) S162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*S$2,0) T162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*T$2,0) U162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*U$2,0) V162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*V$2,0) W162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*W$2,0) X162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*X$2,0) Y162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*Y$2,0) Z162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*Z$2,0) AA162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*AA$2,0) AB162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*AB$2,0) AC162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*AC$2,0) AD162: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G162<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G162,$I162)=0,TRUE,FALSE),$J162*AD$2,0)
MEP & Fire Protection · Costs row 162Domestic Hot Water Storage TanksOur classification: Building systems, safety and general operations2024 listed cost$54,000.0020-year forecast$64,791.83
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Plumbing
- Scope / description
- Domestic Hot Water
- Priority
- Low
Report context
Our explanation. The domestic-water section describes boilers, storage tanks, recirculation and booster pumps. It records no known issue with the booster skid; later recommendations distinguish maintenance and inspection from future replacement.
Report p. 55 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J162 |
| Units | 2 | K162 |
| Cost per area / length | Blank in source | L162 |
| Cost per unit | 20,000 | M162 |
| Direct total | 40,000 | N162 |
| Additional-cost percentage | 35% | O162 |
| Loaded total | 54,000 | P162 |
Base: Costs!P162
Forecast: Cap Ex-20 Years!AE163
Scheduled spending: 2030.
Source frequency: 15 years. First schedule year: 2030.
Schedule cost per occurrence: $54,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K163 |
| 2026 | No occurrence | $0.00 | L163 |
| 2027 | No occurrence | $0.00 | M163 |
| 2028 | No occurrence | $0.00 | N163 |
| 2029 | No occurrence | $0.00 | O163 |
| 2030 | 1 occurrence | $64,791.83 | P163 |
| 2031 | No occurrence | $0.00 | Q163 |
| 2032 | No occurrence | $0.00 | R163 |
| 2033 | No occurrence | $0.00 | S163 |
| 2034 | No occurrence | $0.00 | T163 |
| 2035 | No occurrence | $0.00 | U163 |
| 2036 | No occurrence | $0.00 | V163 |
| 2037 | No occurrence | $0.00 | W163 |
| 2038 | No occurrence | $0.00 | X163 |
| 2039 | No occurrence | $0.00 | Y163 |
| 2040 | No occurrence | $0.00 | Z163 |
| 2041 | No occurrence | $0.00 | AA163 |
| 2042 | No occurrence | $0.00 | AB163 |
| 2043 | No occurrence | $0.00 | AC163 |
| 2044 | No occurrence | $0.00 | AD163 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N162: =(M162*K162)+(L162*J162) P162: =(1+O162)*N162 Schedule J163: =Costs!P162 K163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*K$2,0) L163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*L$2,0) M163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*M$2,0) N163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*N$2,0) O163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*O$2,0) P163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*P$2,0) Q163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*Q$2,0) R163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*R$2,0) S163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*S$2,0) T163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*T$2,0) U163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*U$2,0) V163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*V$2,0) W163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*W$2,0) X163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*X$2,0) Y163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*Y$2,0) Z163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*Z$2,0) AA163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*AA$2,0) AB163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*AB$2,0) AC163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*AC$2,0) AD163: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G163<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G163,$I163)=0,TRUE,FALSE),$J163*AD$2,0)
MEP & Fire Protection · Costs row 163Domestic Hot Water Recirculation PumpsOur classification: Building systems, safety and general operations2024 listed cost$18,900.0020-year forecast$26,289.02
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Lower Bowl Seating
- Work label / subcategory
- Plumbing
- Scope / description
- Domestic Hot Water
- Priority
- Low
Report context
Our explanation. The domestic-water section describes boilers, storage tanks, recirculation and booster pumps. It records no known issue with the booster skid; later recommendations distinguish maintenance and inspection from future replacement.
Report p. 55 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J163 |
| Units | 2 | K163 |
| Cost per area / length | Blank in source | L163 |
| Cost per unit | 7,000 | M163 |
| Direct total | 14,000 | N163 |
| Additional-cost percentage | 35% | O163 |
| Loaded total | 18,900 | P163 |
Base: Costs!P163
Forecast: Cap Ex-20 Years!AE164
Scheduled spending: 2035.
Source frequency: 25 years. First schedule year: 2035.
Schedule cost per occurrence: $18,900.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K164 |
| 2026 | No occurrence | $0.00 | L164 |
| 2027 | No occurrence | $0.00 | M164 |
| 2028 | No occurrence | $0.00 | N164 |
| 2029 | No occurrence | $0.00 | O164 |
| 2030 | No occurrence | $0.00 | P164 |
| 2031 | No occurrence | $0.00 | Q164 |
| 2032 | No occurrence | $0.00 | R164 |
| 2033 | No occurrence | $0.00 | S164 |
| 2034 | No occurrence | $0.00 | T164 |
| 2035 | 1 occurrence | $26,289.02 | U164 |
| 2036 | No occurrence | $0.00 | V164 |
| 2037 | No occurrence | $0.00 | W164 |
| 2038 | No occurrence | $0.00 | X164 |
| 2039 | No occurrence | $0.00 | Y164 |
| 2040 | No occurrence | $0.00 | Z164 |
| 2041 | No occurrence | $0.00 | AA164 |
| 2042 | No occurrence | $0.00 | AB164 |
| 2043 | No occurrence | $0.00 | AC164 |
| 2044 | No occurrence | $0.00 | AD164 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N163: =(M163*K163)+(L163*J163) P163: =(1+O163)*N163 Schedule J164: =Costs!P163 K164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*K$2,0) L164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*L$2,0) M164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*M$2,0) N164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*N$2,0) O164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*O$2,0) P164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*P$2,0) Q164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*Q$2,0) R164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*R$2,0) S164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*S$2,0) T164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*T$2,0) U164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*U$2,0) V164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*V$2,0) W164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*W$2,0) X164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*X$2,0) Y164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*Y$2,0) Z164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*Z$2,0) AA164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*AA$2,0) AB164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*AB$2,0) AC164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*AC$2,0) AD164: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G164<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G164,$I164)=0,TRUE,FALSE),$J164*AD$2,0)
MEP & Fire Protection · Costs row 164Domestic Booster Pump Packaged SkidOur classification: Building systems, safety and general operations2024 listed cost$81,000.0020-year forecast$130,612.20
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Plumbing
- Scope / description
- Domestic Water
- Priority
- Low
Report context
Our explanation. The domestic-water section describes boilers, storage tanks, recirculation and booster pumps. It records no known issue with the booster skid; later recommendations distinguish maintenance and inspection from future replacement.
Report p. 55 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J164 |
| Units | 1 | K164 |
| Cost per area / length | Blank in source | L164 |
| Cost per unit | 60,000 | M164 |
| Direct total | 60,000 | N164 |
| Additional-cost percentage | 35% | O164 |
| Loaded total | 81,000 | P164 |
Base: Costs!P164
Forecast: Cap Ex-20 Years!AE165
Scheduled spending: 2040.
Source frequency: 25 years. First schedule year: 2040.
Schedule cost per occurrence: $81,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K165 |
| 2026 | No occurrence | $0.00 | L165 |
| 2027 | No occurrence | $0.00 | M165 |
| 2028 | No occurrence | $0.00 | N165 |
| 2029 | No occurrence | $0.00 | O165 |
| 2030 | No occurrence | $0.00 | P165 |
| 2031 | No occurrence | $0.00 | Q165 |
| 2032 | No occurrence | $0.00 | R165 |
| 2033 | No occurrence | $0.00 | S165 |
| 2034 | No occurrence | $0.00 | T165 |
| 2035 | No occurrence | $0.00 | U165 |
| 2036 | No occurrence | $0.00 | V165 |
| 2037 | No occurrence | $0.00 | W165 |
| 2038 | No occurrence | $0.00 | X165 |
| 2039 | No occurrence | $0.00 | Y165 |
| 2040 | 1 occurrence | $130,612.20 | Z165 |
| 2041 | No occurrence | $0.00 | AA165 |
| 2042 | No occurrence | $0.00 | AB165 |
| 2043 | No occurrence | $0.00 | AC165 |
| 2044 | No occurrence | $0.00 | AD165 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N164: =(M164*K164)+(L164*J164) P164: =(1+O164)*N164 Schedule J165: =Costs!P164 K165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*K$2,0) L165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*L$2,0) M165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*M$2,0) N165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*N$2,0) O165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*O$2,0) P165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*P$2,0) Q165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*Q$2,0) R165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*R$2,0) S165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*S$2,0) T165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*T$2,0) U165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*U$2,0) V165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*V$2,0) W165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*W$2,0) X165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*X$2,0) Y165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*Y$2,0) Z165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*Z$2,0) AA165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*AA$2,0) AB165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*AB$2,0) AC165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*AC$2,0) AD165: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G165<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G165,$I165)=0,TRUE,FALSE),$J165*AD$2,0)
MEP & Fire Protection · Costs row 165Sewage Ejector PumpsOur classification: Building systems, safety and general operations2024 listed cost$27,000.0020-year forecast$37,555.74
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Plumbing
- Scope / description
- Sanitary Sewer
- Priority
- Low
Report context
Our explanation. The sanitary and storm-water section describes ejector and submersible pumps and drainage. Related recommendations on pp. 63–64 call for regular maintenance and waste-pipe replacement as it ages.
Report p. 58 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J165 |
| Units | 4 | K165 |
| Cost per area / length | Blank in source | L165 |
| Cost per unit | 5,000 | M165 |
| Direct total | 20,000 | N165 |
| Additional-cost percentage | 35% | O165 |
| Loaded total | 27,000 | P165 |
Base: Costs!P165
Forecast: Cap Ex-20 Years!AE166
Scheduled spending: 2035.
Source frequency: 15 years. First schedule year: 2035.
Schedule cost per occurrence: $27,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K166 |
| 2026 | No occurrence | $0.00 | L166 |
| 2027 | No occurrence | $0.00 | M166 |
| 2028 | No occurrence | $0.00 | N166 |
| 2029 | No occurrence | $0.00 | O166 |
| 2030 | No occurrence | $0.00 | P166 |
| 2031 | No occurrence | $0.00 | Q166 |
| 2032 | No occurrence | $0.00 | R166 |
| 2033 | No occurrence | $0.00 | S166 |
| 2034 | No occurrence | $0.00 | T166 |
| 2035 | 1 occurrence | $37,555.74 | U166 |
| 2036 | No occurrence | $0.00 | V166 |
| 2037 | No occurrence | $0.00 | W166 |
| 2038 | No occurrence | $0.00 | X166 |
| 2039 | No occurrence | $0.00 | Y166 |
| 2040 | No occurrence | $0.00 | Z166 |
| 2041 | No occurrence | $0.00 | AA166 |
| 2042 | No occurrence | $0.00 | AB166 |
| 2043 | No occurrence | $0.00 | AC166 |
| 2044 | No occurrence | $0.00 | AD166 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N165: =(M165*K165)+(L165*J165) P165: =(1+O165)*N165 Schedule J166: =Costs!P165 K166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*K$2,0) L166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*L$2,0) M166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*M$2,0) N166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*N$2,0) O166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*O$2,0) P166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*P$2,0) Q166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*Q$2,0) R166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*R$2,0) S166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*S$2,0) T166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*T$2,0) U166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*U$2,0) V166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*V$2,0) W166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*W$2,0) X166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*X$2,0) Y166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*Y$2,0) Z166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*Z$2,0) AA166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*AA$2,0) AB166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*AB$2,0) AC166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*AC$2,0) AD166: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G166<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G166,$I166)=0,TRUE,FALSE),$J166*AD$2,0)
MEP & Fire Protection · Costs row 166Plumbing Fixtures - Flush ValvesOur classification: Building systems, safety and general operations2024 listed cost$896,400.0020-year forecast$1,445,441.66
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Plumbing
- Scope / description
- Plumbing Fixtures
- Priority
- Low
Report context
Our explanation. The report describes aging showers and water hammer, while most suite plumbing fixtures had recently been renovated. Recommendations on p. 63 include cleaning, cartridge replacement and water-hammer arrestors.
Report p. 57 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J166 |
| Units | 664 | K166 |
| Cost per area / length | Blank in source | L166 |
| Cost per unit | 1,000 | M166 |
| Direct total | 664,000 | N166 |
| Additional-cost percentage | 35% | O166 |
| Loaded total | 896,400 | P166 |
Base: Costs!P166
Forecast: Cap Ex-20 Years!AE167
Scheduled spending: 2040.
Source frequency: 20 years. First schedule year: 2040.
Schedule cost per occurrence: $896,400.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K167 |
| 2026 | No occurrence | $0.00 | L167 |
| 2027 | No occurrence | $0.00 | M167 |
| 2028 | No occurrence | $0.00 | N167 |
| 2029 | No occurrence | $0.00 | O167 |
| 2030 | No occurrence | $0.00 | P167 |
| 2031 | No occurrence | $0.00 | Q167 |
| 2032 | No occurrence | $0.00 | R167 |
| 2033 | No occurrence | $0.00 | S167 |
| 2034 | No occurrence | $0.00 | T167 |
| 2035 | No occurrence | $0.00 | U167 |
| 2036 | No occurrence | $0.00 | V167 |
| 2037 | No occurrence | $0.00 | W167 |
| 2038 | No occurrence | $0.00 | X167 |
| 2039 | No occurrence | $0.00 | Y167 |
| 2040 | 1 occurrence | $1,445,441.66 | Z167 |
| 2041 | No occurrence | $0.00 | AA167 |
| 2042 | No occurrence | $0.00 | AB167 |
| 2043 | No occurrence | $0.00 | AC167 |
| 2044 | No occurrence | $0.00 | AD167 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N166: =(M166*K166)+(L166*J166) P166: =(1+O166)*N166 Schedule J167: =Costs!P166 K167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*K$2,0) L167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*L$2,0) M167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*M$2,0) N167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*N$2,0) O167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*O$2,0) P167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*P$2,0) Q167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*Q$2,0) R167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*R$2,0) S167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*S$2,0) T167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*T$2,0) U167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*U$2,0) V167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*V$2,0) W167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*W$2,0) X167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*X$2,0) Y167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*Y$2,0) Z167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*Z$2,0) AA167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*AA$2,0) AB167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*AB$2,0) AC167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*AC$2,0) AD167: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G167<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G167,$I167)=0,TRUE,FALSE),$J167*AD$2,0)
MEP & Fire Protection · Costs row 167Plumbing Fixtures - ShowersOur classification: Building systems, safety and general operations2024 listed cost$40,500.0020-year forecast$43,175.02
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Plumbing
- Scope / description
- Plumbing Fixtures
- Priority
- High
Report context
Our explanation. The report describes aging showers and water hammer, while most suite plumbing fixtures had recently been renovated. Recommendations on p. 63 include cleaning, cartridge replacement and water-hammer arrestors.
Report p. 57 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J167 |
| Units | 60 | K167 |
| Cost per area / length | Blank in source | L167 |
| Cost per unit | 500 | M167 |
| Direct total | 30,000 | N167 |
| Additional-cost percentage | 35% | O167 |
| Loaded total | 40,500 | P167 |
Base: Costs!P167
Forecast: Cap Ex-20 Years!AE168
Scheduled spending: 2026.
Source frequency: 20 years. First schedule year: 2026.
Schedule cost per occurrence: $40,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K168 |
| 2026 | 1 occurrence | $43,175.02 | L168 |
| 2027 | No occurrence | $0.00 | M168 |
| 2028 | No occurrence | $0.00 | N168 |
| 2029 | No occurrence | $0.00 | O168 |
| 2030 | No occurrence | $0.00 | P168 |
| 2031 | No occurrence | $0.00 | Q168 |
| 2032 | No occurrence | $0.00 | R168 |
| 2033 | No occurrence | $0.00 | S168 |
| 2034 | No occurrence | $0.00 | T168 |
| 2035 | No occurrence | $0.00 | U168 |
| 2036 | No occurrence | $0.00 | V168 |
| 2037 | No occurrence | $0.00 | W168 |
| 2038 | No occurrence | $0.00 | X168 |
| 2039 | No occurrence | $0.00 | Y168 |
| 2040 | No occurrence | $0.00 | Z168 |
| 2041 | No occurrence | $0.00 | AA168 |
| 2042 | No occurrence | $0.00 | AB168 |
| 2043 | No occurrence | $0.00 | AC168 |
| 2044 | No occurrence | $0.00 | AD168 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N167: =(M167*K167)+(L167*J167) P167: =(1+O167)*N167 Schedule J168: =Costs!P167 K168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*K$2,0) L168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*L$2,0) M168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*M$2,0) N168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*N$2,0) O168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*O$2,0) P168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*P$2,0) Q168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*Q$2,0) R168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*R$2,0) S168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*S$2,0) T168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*T$2,0) U168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*U$2,0) V168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*V$2,0) W168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*W$2,0) X168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*X$2,0) Y168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*Y$2,0) Z168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*Z$2,0) AA168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*AA$2,0) AB168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*AB$2,0) AC168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*AC$2,0) AD168: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G168<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G168,$I168)=0,TRUE,FALSE),$J168*AD$2,0)
MEP & Fire Protection · Costs row 168Plumbing Fixtures - FaucetsOur classification: Building systems, safety and general operations2024 listed cost$183,600.0020-year forecast$296,054.32
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Plumbing
- Scope / description
- Plumbing Fixtures
- Priority
- Low
Report context
Our explanation. The report describes aging showers and water hammer, while most suite plumbing fixtures had recently been renovated. Recommendations on p. 63 include cleaning, cartridge replacement and water-hammer arrestors.
Report p. 57 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J168 |
| Units | 272 | K168 |
| Cost per area / length | Blank in source | L168 |
| Cost per unit | 500 | M168 |
| Direct total | 136,000 | N168 |
| Additional-cost percentage | 35% | O168 |
| Loaded total | 183,600 | P168 |
Base: Costs!P168
Forecast: Cap Ex-20 Years!AE169
Scheduled spending: 2040.
Source frequency: 20 years. First schedule year: 2040.
Schedule cost per occurrence: $183,600.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K169 |
| 2026 | No occurrence | $0.00 | L169 |
| 2027 | No occurrence | $0.00 | M169 |
| 2028 | No occurrence | $0.00 | N169 |
| 2029 | No occurrence | $0.00 | O169 |
| 2030 | No occurrence | $0.00 | P169 |
| 2031 | No occurrence | $0.00 | Q169 |
| 2032 | No occurrence | $0.00 | R169 |
| 2033 | No occurrence | $0.00 | S169 |
| 2034 | No occurrence | $0.00 | T169 |
| 2035 | No occurrence | $0.00 | U169 |
| 2036 | No occurrence | $0.00 | V169 |
| 2037 | No occurrence | $0.00 | W169 |
| 2038 | No occurrence | $0.00 | X169 |
| 2039 | No occurrence | $0.00 | Y169 |
| 2040 | 1 occurrence | $296,054.32 | Z169 |
| 2041 | No occurrence | $0.00 | AA169 |
| 2042 | No occurrence | $0.00 | AB169 |
| 2043 | No occurrence | $0.00 | AC169 |
| 2044 | No occurrence | $0.00 | AD169 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N168: =(M168*K168)+(L168*J168) P168: =(1+O168)*N168 Schedule J169: =Costs!P168 K169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*K$2,0) L169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*L$2,0) M169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*M$2,0) N169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*N$2,0) O169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*O$2,0) P169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*P$2,0) Q169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*Q$2,0) R169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*R$2,0) S169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*S$2,0) T169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*T$2,0) U169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*U$2,0) V169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*V$2,0) W169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*W$2,0) X169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*X$2,0) Y169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*Y$2,0) Z169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*Z$2,0) AA169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*AA$2,0) AB169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*AB$2,0) AC169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*AC$2,0) AD169: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G169<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G169,$I169)=0,TRUE,FALSE),$J169*AD$2,0)
MEP & Fire Protection · Costs row 169Submersible Pumps - Parking DeckOur classification: Building systems, safety and general operations2024 listed cost$18,900.0020-year forecast$22,677.14
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Not supplied in this row
- Work label / subcategory
- Plumbing
- Scope / description
- Sanitary Sewer
- Priority
- Low
Report context
Our explanation. The sanitary and storm-water section describes ejector and submersible pumps and drainage. Related recommendations on pp. 63–64 call for regular maintenance and waste-pipe replacement as it ages.
Report p. 58 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J169 |
| Units | 2 | K169 |
| Cost per area / length | Blank in source | L169 |
| Cost per unit | 7,000 | M169 |
| Direct total | 14,000 | N169 |
| Additional-cost percentage | 35% | O169 |
| Loaded total | 18,900 | P169 |
Base: Costs!P169
Forecast: Cap Ex-20 Years!AE170
Scheduled spending: 2030.
Source frequency: 15 years. First schedule year: 2030.
Schedule cost per occurrence: $18,900.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K170 |
| 2026 | No occurrence | $0.00 | L170 |
| 2027 | No occurrence | $0.00 | M170 |
| 2028 | No occurrence | $0.00 | N170 |
| 2029 | No occurrence | $0.00 | O170 |
| 2030 | 1 occurrence | $22,677.14 | P170 |
| 2031 | No occurrence | $0.00 | Q170 |
| 2032 | No occurrence | $0.00 | R170 |
| 2033 | No occurrence | $0.00 | S170 |
| 2034 | No occurrence | $0.00 | T170 |
| 2035 | No occurrence | $0.00 | U170 |
| 2036 | No occurrence | $0.00 | V170 |
| 2037 | No occurrence | $0.00 | W170 |
| 2038 | No occurrence | $0.00 | X170 |
| 2039 | No occurrence | $0.00 | Y170 |
| 2040 | No occurrence | $0.00 | Z170 |
| 2041 | No occurrence | $0.00 | AA170 |
| 2042 | No occurrence | $0.00 | AB170 |
| 2043 | No occurrence | $0.00 | AC170 |
| 2044 | No occurrence | $0.00 | AD170 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N169: =(M169*K169)+(L169*J169) P169: =(1+O169)*N169 Schedule J170: =Costs!P169 K170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*K$2,0) L170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*L$2,0) M170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*M$2,0) N170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*N$2,0) O170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*O$2,0) P170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*P$2,0) Q170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*Q$2,0) R170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*R$2,0) S170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*S$2,0) T170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*T$2,0) U170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*U$2,0) V170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*V$2,0) W170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*W$2,0) X170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*X$2,0) Y170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*Y$2,0) Z170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*Z$2,0) AA170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*AA$2,0) AB170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*AB$2,0) AC170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*AC$2,0) AD170: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G170<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G170,$I170)=0,TRUE,FALSE),$J170*AD$2,0)
MEP & Fire Protection · Costs row 170Cast Iron Waste PipingOur classification: Building systems, safety and general operations2024 listed cost$270,000.0020-year forecast$323,959.14
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Plumbing
- Scope / description
- Sanitary Sewer
- Priority
- Low
Report context
Our explanation. The sanitary and storm-water section describes ejector and submersible pumps and drainage. Related recommendations on pp. 63–64 call for regular maintenance and waste-pipe replacement as it ages.
Report p. 58 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 10,000 | J170 |
| Units | Blank in source | K170 |
| Cost per area / length | 20 | L170 |
| Cost per unit | Blank in source | M170 |
| Direct total | 200,000 | N170 |
| Additional-cost percentage | 35% | O170 |
| Loaded total | 270,000 | P170 |
Base: Costs!P170
Forecast: Cap Ex-20 Years!AE171
Scheduled spending: 2030.
Source frequency: 50 years. First schedule year: 2030.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K171 |
| 2026 | No occurrence | $0.00 | L171 |
| 2027 | No occurrence | $0.00 | M171 |
| 2028 | No occurrence | $0.00 | N171 |
| 2029 | No occurrence | $0.00 | O171 |
| 2030 | 1 occurrence | $323,959.14 | P171 |
| 2031 | No occurrence | $0.00 | Q171 |
| 2032 | No occurrence | $0.00 | R171 |
| 2033 | No occurrence | $0.00 | S171 |
| 2034 | No occurrence | $0.00 | T171 |
| 2035 | No occurrence | $0.00 | U171 |
| 2036 | No occurrence | $0.00 | V171 |
| 2037 | No occurrence | $0.00 | W171 |
| 2038 | No occurrence | $0.00 | X171 |
| 2039 | No occurrence | $0.00 | Y171 |
| 2040 | No occurrence | $0.00 | Z171 |
| 2041 | No occurrence | $0.00 | AA171 |
| 2042 | No occurrence | $0.00 | AB171 |
| 2043 | No occurrence | $0.00 | AC171 |
| 2044 | No occurrence | $0.00 | AD171 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N170: =(M170*K170)+(L170*J170) P170: =(1+O170)*N170 Schedule J171: =Costs!P170 K171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*K$2,0) L171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*L$2,0) M171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*M$2,0) N171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*N$2,0) O171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*O$2,0) P171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*P$2,0) Q171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*Q$2,0) R171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*R$2,0) S171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*S$2,0) T171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*T$2,0) U171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*U$2,0) V171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*V$2,0) W171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*W$2,0) X171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*X$2,0) Y171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*Y$2,0) Z171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*Z$2,0) AA171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*AA$2,0) AB171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*AB$2,0) AC171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*AC$2,0) AD171: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G171<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G171,$I171)=0,TRUE,FALSE),$J171*AD$2,0)
MEP & Fire Protection · Costs row 171Fire Pump - 150 HP - 2500 GPMOur classification: Building systems, safety and general operations2024 listed cost$135,000.0020-year forecast$148,234.25
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Fire Protection
- Scope / description
- Fire Protection Equipment
- Priority
- High
Report context
Our explanation. The fire-protection recommendations call for continued testing and maintenance, replacement of the aging fire pump in the next few years, and sprinkler-pipe replacement as it ages. The sprinkler system was described as in good condition.
Report p. 64 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J171 |
| Units | 1 | K171 |
| Cost per area / length | Blank in source | L171 |
| Cost per unit | 100,000 | M171 |
| Direct total | 100,000 | N171 |
| Additional-cost percentage | 35% | O171 |
| Loaded total | 135,000 | P171 |
Base: Costs!P171
Forecast: Cap Ex-20 Years!AE172
Scheduled spending: 2027.
Source frequency: 30 years. First schedule year: 2027.
Schedule cost per occurrence: $135,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K172 |
| 2026 | No occurrence | $0.00 | L172 |
| 2027 | 1 occurrence | $148,234.25 | M172 |
| 2028 | No occurrence | $0.00 | N172 |
| 2029 | No occurrence | $0.00 | O172 |
| 2030 | No occurrence | $0.00 | P172 |
| 2031 | No occurrence | $0.00 | Q172 |
| 2032 | No occurrence | $0.00 | R172 |
| 2033 | No occurrence | $0.00 | S172 |
| 2034 | No occurrence | $0.00 | T172 |
| 2035 | No occurrence | $0.00 | U172 |
| 2036 | No occurrence | $0.00 | V172 |
| 2037 | No occurrence | $0.00 | W172 |
| 2038 | No occurrence | $0.00 | X172 |
| 2039 | No occurrence | $0.00 | Y172 |
| 2040 | No occurrence | $0.00 | Z172 |
| 2041 | No occurrence | $0.00 | AA172 |
| 2042 | No occurrence | $0.00 | AB172 |
| 2043 | No occurrence | $0.00 | AC172 |
| 2044 | No occurrence | $0.00 | AD172 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N171: =(M171*K171)+(L171*J171) P171: =(1+O171)*N171 Schedule J172: =Costs!P171 K172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*K$2,0) L172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*L$2,0) M172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*M$2,0) N172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*N$2,0) O172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*O$2,0) P172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*P$2,0) Q172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*Q$2,0) R172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*R$2,0) S172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*S$2,0) T172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*T$2,0) U172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*U$2,0) V172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*V$2,0) W172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*W$2,0) X172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*X$2,0) Y172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*Y$2,0) Z172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*Z$2,0) AA172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*AA$2,0) AB172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*AB$2,0) AC172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*AC$2,0) AD172: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G172<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G172,$I172)=0,TRUE,FALSE),$J172*AD$2,0)
MEP & Fire Protection · Costs row 172Jockey PumpOur classification: Building systems, safety and general operations2024 listed cost$6,750.0020-year forecast$7,411.71
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Fire Protection
- Scope / description
- Fire Protection Equipment
- Priority
- High
Report context
Our explanation. The fire-protection recommendations call for continued testing and maintenance, replacement of the aging fire pump in the next few years, and sprinkler-pipe replacement as it ages. The sprinkler system was described as in good condition.
Report p. 64 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J172 |
| Units | 1 | K172 |
| Cost per area / length | Blank in source | L172 |
| Cost per unit | 5,000 | M172 |
| Direct total | 5,000 | N172 |
| Additional-cost percentage | 35% | O172 |
| Loaded total | 6,750 | P172 |
Base: Costs!P172
Forecast: Cap Ex-20 Years!AE173
Scheduled spending: 2027.
Source frequency: 30 years. First schedule year: 2027.
Schedule cost per occurrence: $6,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K173 |
| 2026 | No occurrence | $0.00 | L173 |
| 2027 | 1 occurrence | $7,411.71 | M173 |
| 2028 | No occurrence | $0.00 | N173 |
| 2029 | No occurrence | $0.00 | O173 |
| 2030 | No occurrence | $0.00 | P173 |
| 2031 | No occurrence | $0.00 | Q173 |
| 2032 | No occurrence | $0.00 | R173 |
| 2033 | No occurrence | $0.00 | S173 |
| 2034 | No occurrence | $0.00 | T173 |
| 2035 | No occurrence | $0.00 | U173 |
| 2036 | No occurrence | $0.00 | V173 |
| 2037 | No occurrence | $0.00 | W173 |
| 2038 | No occurrence | $0.00 | X173 |
| 2039 | No occurrence | $0.00 | Y173 |
| 2040 | No occurrence | $0.00 | Z173 |
| 2041 | No occurrence | $0.00 | AA173 |
| 2042 | No occurrence | $0.00 | AB173 |
| 2043 | No occurrence | $0.00 | AC173 |
| 2044 | No occurrence | $0.00 | AD173 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N172: =(M172*K172)+(L172*J172) P172: =(1+O172)*N172 Schedule J173: =Costs!P172 K173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*K$2,0) L173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*L$2,0) M173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*M$2,0) N173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*N$2,0) O173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*O$2,0) P173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*P$2,0) Q173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*Q$2,0) R173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*R$2,0) S173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*S$2,0) T173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*T$2,0) U173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*U$2,0) V173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*V$2,0) W173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*W$2,0) X173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*X$2,0) Y173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*Y$2,0) Z173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*Z$2,0) AA173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*AA$2,0) AB173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*AB$2,0) AC173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*AC$2,0) AD173: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G173<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G173,$I173)=0,TRUE,FALSE),$J173*AD$2,0)
MEP & Fire Protection · Costs row 173Sprinkler PipingOur classification: Building systems, safety and general operations2024 listed cost$2,700,000.0020-year forecast$3,239,591.40
Our classification · Working analysis v1
Building systems, safety and general operations
General mechanical, electrical, plumbing, controls or fire protection serving the building. Classified as operating infrastructure even where efficiency, comfort or commercial uses also benefit.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Fire Protection
- Scope / description
- Sprinkler System
- Priority
- Low
Report context
Our explanation. The fire-protection recommendations call for continued testing and maintenance, replacement of the aging fire pump in the next few years, and sprinkler-pipe replacement as it ages. The sprinkler system was described as in good condition.
Report p. 64 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 400,000 | J173 |
| Units | Blank in source | K173 |
| Cost per area / length | 5 | L173 |
| Cost per unit | Blank in source | M173 |
| Direct total | 2,000,000 | N173 |
| Additional-cost percentage | 35% | O173 |
| Loaded total | 2,700,000 | P173 |
Base: Costs!P173
Forecast: Cap Ex-20 Years!AE174
Scheduled spending: 2030.
Source frequency: 30 years. First schedule year: 2030.
Schedule cost per occurrence: $2,700,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K174 |
| 2026 | No occurrence | $0.00 | L174 |
| 2027 | No occurrence | $0.00 | M174 |
| 2028 | No occurrence | $0.00 | N174 |
| 2029 | No occurrence | $0.00 | O174 |
| 2030 | 1 occurrence | $3,239,591.40 | P174 |
| 2031 | No occurrence | $0.00 | Q174 |
| 2032 | No occurrence | $0.00 | R174 |
| 2033 | No occurrence | $0.00 | S174 |
| 2034 | No occurrence | $0.00 | T174 |
| 2035 | No occurrence | $0.00 | U174 |
| 2036 | No occurrence | $0.00 | V174 |
| 2037 | No occurrence | $0.00 | W174 |
| 2038 | No occurrence | $0.00 | X174 |
| 2039 | No occurrence | $0.00 | Y174 |
| 2040 | No occurrence | $0.00 | Z174 |
| 2041 | No occurrence | $0.00 | AA174 |
| 2042 | No occurrence | $0.00 | AB174 |
| 2043 | No occurrence | $0.00 | AC174 |
| 2044 | No occurrence | $0.00 | AD174 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N173: =(M173*K173)+(L173*J173) P173: =(1+O173)*N173 Schedule J174: =Costs!P173 K174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*K$2,0) L174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*L$2,0) M174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*M$2,0) N174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*N$2,0) O174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*O$2,0) P174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*P$2,0) Q174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*Q$2,0) R174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*R$2,0) S174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*S$2,0) T174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*T$2,0) U174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*U$2,0) V174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*V$2,0) W174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*W$2,0) X174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*X$2,0) Y174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*Y$2,0) Z174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*Z$2,0) AA174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*AA$2,0) AB174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*AB$2,0) AC174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*AC$2,0) AD174: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G174<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G174,$I174)=0,TRUE,FALSE),$J174*AD$2,0)
MEP & Fire Protection · Costs row 174Ice Plant & Ice Floor RebuildOur classification: Shared event support and bundled work2024 listed cost$7,627,500.0020-year forecast$9,151,845.71
Our classification · Working analysis v1
Shared event support and bundled work
Enables the event programme: show/broadcast power, sports lighting or restoration of ice capability. Commercial potential and event-operation requirements overlap; no incremental revenue is quantified.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- MEP & Fire Protection
- Location
- Service Level
- Work label / subcategory
- Ice Surface
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report describes the ice system as mothballed and says restarting ice-making would require a new plant and floor.
Report p. 5 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J174 |
| Units | 1 | K174 |
| Cost per area / length | Blank in source | L174 |
| Cost per unit | Blank in source | M174 |
| Direct total | 5,650,000 | N174 |
| Additional-cost percentage | 35% | O174 |
| Loaded total | 7,627,500 | P174 |
Base: Costs!P174
Forecast: Cap Ex-20 Years!AE175
Scheduled spending: 2030.
Source frequency: 30 years. First schedule year: 2030.
Schedule cost per occurrence: $7,627,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K175 |
| 2026 | No occurrence | $0.00 | L175 |
| 2027 | No occurrence | $0.00 | M175 |
| 2028 | No occurrence | $0.00 | N175 |
| 2029 | No occurrence | $0.00 | O175 |
| 2030 | 1 occurrence | $9,151,845.71 | P175 |
| 2031 | No occurrence | $0.00 | Q175 |
| 2032 | No occurrence | $0.00 | R175 |
| 2033 | No occurrence | $0.00 | S175 |
| 2034 | No occurrence | $0.00 | T175 |
| 2035 | No occurrence | $0.00 | U175 |
| 2036 | No occurrence | $0.00 | V175 |
| 2037 | No occurrence | $0.00 | W175 |
| 2038 | No occurrence | $0.00 | X175 |
| 2039 | No occurrence | $0.00 | Y175 |
| 2040 | No occurrence | $0.00 | Z175 |
| 2041 | No occurrence | $0.00 | AA175 |
| 2042 | No occurrence | $0.00 | AB175 |
| 2043 | No occurrence | $0.00 | AC175 |
| 2044 | No occurrence | $0.00 | AD175 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
P174: =(1+O174)*N174 Schedule J175: =Costs!P174 K175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*K$2,0) L175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*L$2,0) M175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*M$2,0) N175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*N$2,0) O175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*O$2,0) P175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*P$2,0) Q175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*Q$2,0) R175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*R$2,0) S175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*S$2,0) T175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*T$2,0) U175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*U$2,0) V175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*V$2,0) W175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*W$2,0) X175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*X$2,0) Y175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*Y$2,0) Z175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*Z$2,0) AA175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*AA$2,0) AB175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*AB$2,0) AC175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*AC$2,0) AD175: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G175<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G175,$I175)=0,TRUE,FALSE),$J175*AD$2,0)
Structure · Costs row 183Replace Joint Sealant (joint and cove)Our classification: Building systems, safety and general operations2024 listed cost$102,060.0020-year forecast$247,592.81
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The structural assessor identifies locally failed bowl sealants and recommends replacement within three years.
Report p. 66 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 10,800 | J183 |
| Units | Blank in source | K183 |
| Cost per area / length | 7 | L183 |
| Cost per unit | Blank in source | M183 |
| Direct total | 75,600 | N183 |
| Additional-cost percentage | 35% | O183 |
| Loaded total | 102,060 | P183 |
Base: Costs!P183
Forecast: Cap Ex-20 Years!AE178
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $102,060.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $105,632.10 | K178 |
| 2026 | No occurrence | $0.00 | L178 |
| 2027 | No occurrence | $0.00 | M178 |
| 2028 | No occurrence | $0.00 | N178 |
| 2029 | No occurrence | $0.00 | O178 |
| 2030 | No occurrence | $0.00 | P178 |
| 2031 | No occurrence | $0.00 | Q178 |
| 2032 | No occurrence | $0.00 | R178 |
| 2033 | No occurrence | $0.00 | S178 |
| 2034 | No occurrence | $0.00 | T178 |
| 2035 | 1 occurrence | $141,960.71 | U178 |
| 2036 | No occurrence | $0.00 | V178 |
| 2037 | No occurrence | $0.00 | W178 |
| 2038 | No occurrence | $0.00 | X178 |
| 2039 | No occurrence | $0.00 | Y178 |
| 2040 | No occurrence | $0.00 | Z178 |
| 2041 | No occurrence | $0.00 | AA178 |
| 2042 | No occurrence | $0.00 | AB178 |
| 2043 | No occurrence | $0.00 | AC178 |
| 2044 | No occurrence | $0.00 | AD178 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N183: =(M183*K183)+(L183*J183) P183: =(1+O183)*N183 Schedule J178: =Costs!P183 K178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*K$2,0) L178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*L$2,0) M178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*M$2,0) N178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*N$2,0) O178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*O$2,0) P178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*P$2,0) Q178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*Q$2,0) R178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*R$2,0) S178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*S$2,0) T178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*T$2,0) U178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*U$2,0) V178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*V$2,0) W178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*W$2,0) X178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*X$2,0) Y178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*Y$2,0) Z178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*Z$2,0) AA178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*AA$2,0) AB178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*AB$2,0) AC178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*AC$2,0) AD178: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G178<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G178,$I178)=0,TRUE,FALSE),$J178*AD$2,0)
Structure · Costs row 184Install Joint Sealant CoversOur classification: Building systems, safety and general operations2024 listed cost$182,250.0020-year forecast$188,628.75
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends metal protection plates over exposed trafficable sealant joints; some covered joints could not be inspected.
Report p. 67 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 900 | J184 |
| Units | Blank in source | K184 |
| Cost per area / length | 150 | L184 |
| Cost per unit | Blank in source | M184 |
| Direct total | 135,000 | N184 |
| Additional-cost percentage | 35% | O184 |
| Loaded total | 182,250 | P184 |
Base: Costs!P184
Forecast: Cap Ex-20 Years!AE179
Scheduled spending: 2025.
Source frequency: 20 years. First schedule year: 2025.
Schedule cost per occurrence: $182,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $188,628.75 | K179 |
| 2026 | No occurrence | $0.00 | L179 |
| 2027 | No occurrence | $0.00 | M179 |
| 2028 | No occurrence | $0.00 | N179 |
| 2029 | No occurrence | $0.00 | O179 |
| 2030 | No occurrence | $0.00 | P179 |
| 2031 | No occurrence | $0.00 | Q179 |
| 2032 | No occurrence | $0.00 | R179 |
| 2033 | No occurrence | $0.00 | S179 |
| 2034 | No occurrence | $0.00 | T179 |
| 2035 | No occurrence | $0.00 | U179 |
| 2036 | No occurrence | $0.00 | V179 |
| 2037 | No occurrence | $0.00 | W179 |
| 2038 | No occurrence | $0.00 | X179 |
| 2039 | No occurrence | $0.00 | Y179 |
| 2040 | No occurrence | $0.00 | Z179 |
| 2041 | No occurrence | $0.00 | AA179 |
| 2042 | No occurrence | $0.00 | AB179 |
| 2043 | No occurrence | $0.00 | AC179 |
| 2044 | No occurrence | $0.00 | AD179 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N184: =(M184*K184)+(L184*J184) P184: =(1+O184)*N184 Schedule J179: =Costs!P184 K179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*K$2,0) L179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*L$2,0) M179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*M$2,0) N179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*N$2,0) O179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*O$2,0) P179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*P$2,0) Q179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*Q$2,0) R179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*R$2,0) S179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*S$2,0) T179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*T$2,0) U179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*U$2,0) V179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*V$2,0) W179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*W$2,0) X179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*X$2,0) Y179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*Y$2,0) Z179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*Z$2,0) AA179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*AA$2,0) AB179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*AB$2,0) AC179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*AC$2,0) AD179: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G179<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G179,$I179)=0,TRUE,FALSE),$J179*AD$2,0)
Structure · Costs row 185Replace Traffic CoatingOur classification: Building systems, safety and general operations2024 listed cost$2,065,500.0020-year forecast$2,336,023.59
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The bowl traffic coating was generally fair; the report recommends replacing it within five years.
Report p. 67 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 102,000 | J185 |
| Units | Blank in source | K185 |
| Cost per area / length | 15 | L185 |
| Cost per unit | Blank in source | M185 |
| Direct total | 1,530,000 | N185 |
| Additional-cost percentage | 35% | O185 |
| Loaded total | 2,065,500 | P185 |
Base: Costs!P185
Forecast: Cap Ex-20 Years!AE180
Scheduled spending: 2028.
Source frequency: 20 years. First schedule year: 2028.
Schedule cost per occurrence: $2,065,500.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K180 |
| 2026 | No occurrence | $0.00 | L180 |
| 2027 | No occurrence | $0.00 | M180 |
| 2028 | 1 occurrence | $2,336,023.59 | N180 |
| 2029 | No occurrence | $0.00 | O180 |
| 2030 | No occurrence | $0.00 | P180 |
| 2031 | No occurrence | $0.00 | Q180 |
| 2032 | No occurrence | $0.00 | R180 |
| 2033 | No occurrence | $0.00 | S180 |
| 2034 | No occurrence | $0.00 | T180 |
| 2035 | No occurrence | $0.00 | U180 |
| 2036 | No occurrence | $0.00 | V180 |
| 2037 | No occurrence | $0.00 | W180 |
| 2038 | No occurrence | $0.00 | X180 |
| 2039 | No occurrence | $0.00 | Y180 |
| 2040 | No occurrence | $0.00 | Z180 |
| 2041 | No occurrence | $0.00 | AA180 |
| 2042 | No occurrence | $0.00 | AB180 |
| 2043 | No occurrence | $0.00 | AC180 |
| 2044 | No occurrence | $0.00 | AD180 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N185: =(M185*K185)+(L185*J185) P185: =(1+O185)*N185 Schedule J180: =Costs!P185 K180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*K$2,0) L180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*L$2,0) M180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*M$2,0) N180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*N$2,0) O180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*O$2,0) P180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*P$2,0) Q180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*Q$2,0) R180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*R$2,0) S180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*S$2,0) T180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*T$2,0) U180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*U$2,0) V180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*V$2,0) W180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*W$2,0) X180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*X$2,0) Y180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*Y$2,0) Z180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*Z$2,0) AA180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*AA$2,0) AB180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*AB$2,0) AC180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*AC$2,0) AD180: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G180<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G180,$I180)=0,TRUE,FALSE),$J180*AD$2,0)
Structure · Costs row 186Replace Joint Sealant (joint and cove)Our classification: Building systems, safety and general operations2024 listed cost$132,300.0020-year forecast$320,953.64
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Lower Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The structural assessor identifies locally failed bowl sealants and recommends replacement within three years.
Report p. 66 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 14,000 | J186 |
| Units | Blank in source | K186 |
| Cost per area / length | 7 | L186 |
| Cost per unit | Blank in source | M186 |
| Direct total | 98,000 | N186 |
| Additional-cost percentage | 35% | O186 |
| Loaded total | 132,300 | P186 |
Base: Costs!P186
Forecast: Cap Ex-20 Years!AE181
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $132,300.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $136,930.50 | K181 |
| 2026 | No occurrence | $0.00 | L181 |
| 2027 | No occurrence | $0.00 | M181 |
| 2028 | No occurrence | $0.00 | N181 |
| 2029 | No occurrence | $0.00 | O181 |
| 2030 | No occurrence | $0.00 | P181 |
| 2031 | No occurrence | $0.00 | Q181 |
| 2032 | No occurrence | $0.00 | R181 |
| 2033 | No occurrence | $0.00 | S181 |
| 2034 | No occurrence | $0.00 | T181 |
| 2035 | 1 occurrence | $184,023.14 | U181 |
| 2036 | No occurrence | $0.00 | V181 |
| 2037 | No occurrence | $0.00 | W181 |
| 2038 | No occurrence | $0.00 | X181 |
| 2039 | No occurrence | $0.00 | Y181 |
| 2040 | No occurrence | $0.00 | Z181 |
| 2041 | No occurrence | $0.00 | AA181 |
| 2042 | No occurrence | $0.00 | AB181 |
| 2043 | No occurrence | $0.00 | AC181 |
| 2044 | No occurrence | $0.00 | AD181 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N186: =(M186*K186)+(L186*J186) P186: =(1+O186)*N186 Schedule J181: =Costs!P186 K181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*K$2,0) L181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*L$2,0) M181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*M$2,0) N181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*N$2,0) O181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*O$2,0) P181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*P$2,0) Q181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*Q$2,0) R181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*R$2,0) S181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*S$2,0) T181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*T$2,0) U181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*U$2,0) V181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*V$2,0) W181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*W$2,0) X181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*X$2,0) Y181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*Y$2,0) Z181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*Z$2,0) AA181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*AA$2,0) AB181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*AB$2,0) AC181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*AC$2,0) AD181: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G181<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G181,$I181)=0,TRUE,FALSE),$J181*AD$2,0)
Structure · Costs row 187Install Joint Sealant CoversOur classification: Building systems, safety and general operations2024 listed cost$243,000.0020-year forecast$251,505.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Lower Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends metal protection plates over exposed trafficable sealant joints; some covered joints could not be inspected.
Report p. 67 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,200 | J187 |
| Units | Blank in source | K187 |
| Cost per area / length | 150 | L187 |
| Cost per unit | Blank in source | M187 |
| Direct total | 180,000 | N187 |
| Additional-cost percentage | 35% | O187 |
| Loaded total | 243,000 | P187 |
Base: Costs!P187
Forecast: Cap Ex-20 Years!AE182
Scheduled spending: 2025.
Source frequency: 20 years. First schedule year: 2025.
Schedule cost per occurrence: $243,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $251,505.00 | K182 |
| 2026 | No occurrence | $0.00 | L182 |
| 2027 | No occurrence | $0.00 | M182 |
| 2028 | No occurrence | $0.00 | N182 |
| 2029 | No occurrence | $0.00 | O182 |
| 2030 | No occurrence | $0.00 | P182 |
| 2031 | No occurrence | $0.00 | Q182 |
| 2032 | No occurrence | $0.00 | R182 |
| 2033 | No occurrence | $0.00 | S182 |
| 2034 | No occurrence | $0.00 | T182 |
| 2035 | No occurrence | $0.00 | U182 |
| 2036 | No occurrence | $0.00 | V182 |
| 2037 | No occurrence | $0.00 | W182 |
| 2038 | No occurrence | $0.00 | X182 |
| 2039 | No occurrence | $0.00 | Y182 |
| 2040 | No occurrence | $0.00 | Z182 |
| 2041 | No occurrence | $0.00 | AA182 |
| 2042 | No occurrence | $0.00 | AB182 |
| 2043 | No occurrence | $0.00 | AC182 |
| 2044 | No occurrence | $0.00 | AD182 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N187: =(M187*K187)+(L187*J187) P187: =(1+O187)*N187 Schedule J182: =Costs!P187 K182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*K$2,0) L182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*L$2,0) M182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*M$2,0) N182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*N$2,0) O182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*O$2,0) P182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*P$2,0) Q182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*Q$2,0) R182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*R$2,0) S182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*S$2,0) T182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*T$2,0) U182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*U$2,0) V182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*V$2,0) W182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*W$2,0) X182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*X$2,0) Y182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*Y$2,0) Z182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*Z$2,0) AA182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*AA$2,0) AB182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*AB$2,0) AC182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*AC$2,0) AD182: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G182<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G182,$I182)=0,TRUE,FALSE),$J182*AD$2,0)
Structure · Costs row 188Replace Traffic CoatingOur classification: Building systems, safety and general operations2024 listed cost$1,984,500.0020-year forecast$2,244,414.82
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Lower Bowl Seating
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The bowl traffic coating was generally fair; the report recommends replacing it within five years.
Report p. 67 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 98,000 | J188 |
| Units | Blank in source | K188 |
| Cost per area / length | 15 | L188 |
| Cost per unit | Blank in source | M188 |
| Direct total | 1,470,000 | N188 |
| Additional-cost percentage | 35% | O188 |
| Loaded total | 1,984,500 | P188 |
Base: Costs!P188
Forecast: Cap Ex-20 Years!AE183
Scheduled spending: 2028.
Source frequency: 20 years. First schedule year: 2028.
Schedule cost per occurrence: $1,984,500.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K183 |
| 2026 | No occurrence | $0.00 | L183 |
| 2027 | No occurrence | $0.00 | M183 |
| 2028 | 1 occurrence | $2,244,414.82 | N183 |
| 2029 | No occurrence | $0.00 | O183 |
| 2030 | No occurrence | $0.00 | P183 |
| 2031 | No occurrence | $0.00 | Q183 |
| 2032 | No occurrence | $0.00 | R183 |
| 2033 | No occurrence | $0.00 | S183 |
| 2034 | No occurrence | $0.00 | T183 |
| 2035 | No occurrence | $0.00 | U183 |
| 2036 | No occurrence | $0.00 | V183 |
| 2037 | No occurrence | $0.00 | W183 |
| 2038 | No occurrence | $0.00 | X183 |
| 2039 | No occurrence | $0.00 | Y183 |
| 2040 | No occurrence | $0.00 | Z183 |
| 2041 | No occurrence | $0.00 | AA183 |
| 2042 | No occurrence | $0.00 | AB183 |
| 2043 | No occurrence | $0.00 | AC183 |
| 2044 | No occurrence | $0.00 | AD183 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N188: =(M188*K188)+(L188*J188) P188: =(1+O188)*N188 Schedule J183: =Costs!P188 K183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*K$2,0) L183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*L$2,0) M183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*M$2,0) N183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*N$2,0) O183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*O$2,0) P183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*P$2,0) Q183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*Q$2,0) R183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*R$2,0) S183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*S$2,0) T183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*T$2,0) U183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*U$2,0) V183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*V$2,0) W183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*W$2,0) X183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*X$2,0) Y183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*Y$2,0) Z183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*Z$2,0) AA183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*AA$2,0) AB183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*AB$2,0) AC183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*AC$2,0) AD183: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G183<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G183,$I183)=0,TRUE,FALSE),$J183*AD$2,0)
Structure · Costs row 189Clean and Coat Catwalk Framing - Isolated LocationsOur classification: Building systems, safety and general operations2024 listed cost$6,750.0020-year forecast$37,884.66
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Canopy
- Work label / subcategory
- Catwalk Level
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. Most catwalk framing appeared good; an isolated corroded connection needed cleaning/coating, with periodic recoating as needed.
Report p. 69 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 100 | J189 |
| Units | Blank in source | K189 |
| Cost per area / length | 50 | L189 |
| Cost per unit | Blank in source | M189 |
| Direct total | 5,000 | N189 |
| Additional-cost percentage | 35% | O189 |
| Loaded total | 6,750 | P189 |
Base: Costs!P189
Forecast: Cap Ex-20 Years!AE184
Scheduled spending: 2029, 2033, 2037, 2041.
Source frequency: 4 years. First schedule year: 2029.
Schedule cost per occurrence: $6,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K184 |
| 2026 | No occurrence | $0.00 | L184 |
| 2027 | No occurrence | $0.00 | M184 |
| 2028 | No occurrence | $0.00 | N184 |
| 2029 | 1 occurrence | $7,863.09 | O184 |
| 2030 | No occurrence | $0.00 | P184 |
| 2031 | No occurrence | $0.00 | Q184 |
| 2032 | No occurrence | $0.00 | R184 |
| 2033 | 1 occurrence | $8,849.97 | S184 |
| 2034 | No occurrence | $0.00 | T184 |
| 2035 | No occurrence | $0.00 | U184 |
| 2036 | No occurrence | $0.00 | V184 |
| 2037 | 1 occurrence | $9,960.72 | W184 |
| 2038 | No occurrence | $0.00 | X184 |
| 2039 | No occurrence | $0.00 | Y184 |
| 2040 | No occurrence | $0.00 | Z184 |
| 2041 | 1 occurrence | $11,210.88 | AA184 |
| 2042 | No occurrence | $0.00 | AB184 |
| 2043 | No occurrence | $0.00 | AC184 |
| 2044 | No occurrence | $0.00 | AD184 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N189: =(M189*K189)+(L189*J189) P189: =(1+O189)*N189 Schedule J184: =Costs!P189 K184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*K$2,0) L184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*L$2,0) M184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*M$2,0) N184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*N$2,0) O184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*O$2,0) P184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*P$2,0) Q184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*Q$2,0) R184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*R$2,0) S184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*S$2,0) T184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*T$2,0) U184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*U$2,0) V184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*V$2,0) W184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*W$2,0) X184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*X$2,0) Y184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*Y$2,0) Z184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*Z$2,0) AA184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*AA$2,0) AB184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*AB$2,0) AC184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*AC$2,0) AD184: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G184<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G184,$I184)=0,TRUE,FALSE),$J184*AD$2,0)
Structure · Costs row 190Clean and Coat MEP FramingOur classification: Building systems, safety and general operations2024 listed cost$3,375.0020-year forecast$8,187.59
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Concourse
- Work label / subcategory
- MEP Roof Area
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report identifies corroded mechanical-area steel and recommends cleaning/coating; steel with at least 10% section loss should be replaced.
Report p. 70 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 50 | J190 |
| Units | Blank in source | K190 |
| Cost per area / length | 50 | L190 |
| Cost per unit | Blank in source | M190 |
| Direct total | 2,500 | N190 |
| Additional-cost percentage | 35% | O190 |
| Loaded total | 3,375 | P190 |
Base: Costs!P190
Forecast: Cap Ex-20 Years!AE185
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $3,375.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $3,493.12 | K185 |
| 2026 | No occurrence | $0.00 | L185 |
| 2027 | No occurrence | $0.00 | M185 |
| 2028 | No occurrence | $0.00 | N185 |
| 2029 | No occurrence | $0.00 | O185 |
| 2030 | No occurrence | $0.00 | P185 |
| 2031 | No occurrence | $0.00 | Q185 |
| 2032 | No occurrence | $0.00 | R185 |
| 2033 | No occurrence | $0.00 | S185 |
| 2034 | No occurrence | $0.00 | T185 |
| 2035 | 1 occurrence | $4,694.47 | U185 |
| 2036 | No occurrence | $0.00 | V185 |
| 2037 | No occurrence | $0.00 | W185 |
| 2038 | No occurrence | $0.00 | X185 |
| 2039 | No occurrence | $0.00 | Y185 |
| 2040 | No occurrence | $0.00 | Z185 |
| 2041 | No occurrence | $0.00 | AA185 |
| 2042 | No occurrence | $0.00 | AB185 |
| 2043 | No occurrence | $0.00 | AC185 |
| 2044 | No occurrence | $0.00 | AD185 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N190: =(M190*K190)+(L190*J190) P190: =(1+O190)*N190 Schedule J185: =Costs!P190 K185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*K$2,0) L185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*L$2,0) M185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*M$2,0) N185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*N$2,0) O185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*O$2,0) P185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*P$2,0) Q185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*Q$2,0) R185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*R$2,0) S185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*S$2,0) T185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*T$2,0) U185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*U$2,0) V185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*V$2,0) W185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*W$2,0) X185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*X$2,0) Y185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*Y$2,0) Z185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*Z$2,0) AA185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*AA$2,0) AB185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*AB$2,0) AC185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*AC$2,0) AD185: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G185<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G185,$I185)=0,TRUE,FALSE),$J185*AD$2,0)
Structure · Costs row 191Clean and Coat MEP Metal ScreenOur classification: Building systems, safety and general operations2024 listed cost$13,500.0020-year forecast$32,750.37
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Concourse
- Work label / subcategory
- MEP Roof Area
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report identifies corroded mechanical-area steel and recommends cleaning/coating; steel with at least 10% section loss should be replaced.
Report p. 70 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 200 | J191 |
| Units | Blank in source | K191 |
| Cost per area / length | 50 | L191 |
| Cost per unit | Blank in source | M191 |
| Direct total | 10,000 | N191 |
| Additional-cost percentage | 35% | O191 |
| Loaded total | 13,500 | P191 |
Base: Costs!P191
Forecast: Cap Ex-20 Years!AE186
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $13,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $13,972.50 | K186 |
| 2026 | No occurrence | $0.00 | L186 |
| 2027 | No occurrence | $0.00 | M186 |
| 2028 | No occurrence | $0.00 | N186 |
| 2029 | No occurrence | $0.00 | O186 |
| 2030 | No occurrence | $0.00 | P186 |
| 2031 | No occurrence | $0.00 | Q186 |
| 2032 | No occurrence | $0.00 | R186 |
| 2033 | No occurrence | $0.00 | S186 |
| 2034 | No occurrence | $0.00 | T186 |
| 2035 | 1 occurrence | $18,777.87 | U186 |
| 2036 | No occurrence | $0.00 | V186 |
| 2037 | No occurrence | $0.00 | W186 |
| 2038 | No occurrence | $0.00 | X186 |
| 2039 | No occurrence | $0.00 | Y186 |
| 2040 | No occurrence | $0.00 | Z186 |
| 2041 | No occurrence | $0.00 | AA186 |
| 2042 | No occurrence | $0.00 | AB186 |
| 2043 | No occurrence | $0.00 | AC186 |
| 2044 | No occurrence | $0.00 | AD186 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N191: =(M191*K191)+(L191*J191) P191: =(1+O191)*N191 Schedule J186: =Costs!P191 K186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*K$2,0) L186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*L$2,0) M186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*M$2,0) N186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*N$2,0) O186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*O$2,0) P186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*P$2,0) Q186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*Q$2,0) R186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*R$2,0) S186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*S$2,0) T186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*T$2,0) U186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*U$2,0) V186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*V$2,0) W186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*W$2,0) X186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*X$2,0) Y186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*Y$2,0) Z186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*Z$2,0) AA186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*AA$2,0) AB186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*AB$2,0) AC186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*AC$2,0) AD186: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G186<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G186,$I186)=0,TRUE,FALSE),$J186*AD$2,0)
Structure · Costs row 192Replace Traffic CoatingOur classification: Building systems, safety and general operations2024 listed cost$121,500.0020-year forecast$137,413.15
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Suite Level
- Work label / subcategory
- Plaza Annex Areas
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. Plaza traffic coating was typically fair, with recoating recommended within five years. The report also identifies obstructed drains.
Report p. 71 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 6,000 | J192 |
| Units | Blank in source | K192 |
| Cost per area / length | 15 | L192 |
| Cost per unit | Blank in source | M192 |
| Direct total | 90,000 | N192 |
| Additional-cost percentage | 35% | O192 |
| Loaded total | 121,500 | P192 |
Base: Costs!P192
Forecast: Cap Ex-20 Years!AE187
Scheduled spending: 2028.
Source frequency: 20 years. First schedule year: 2028.
Schedule cost per occurrence: $121,500.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K187 |
| 2026 | No occurrence | $0.00 | L187 |
| 2027 | No occurrence | $0.00 | M187 |
| 2028 | 1 occurrence | $137,413.15 | N187 |
| 2029 | No occurrence | $0.00 | O187 |
| 2030 | No occurrence | $0.00 | P187 |
| 2031 | No occurrence | $0.00 | Q187 |
| 2032 | No occurrence | $0.00 | R187 |
| 2033 | No occurrence | $0.00 | S187 |
| 2034 | No occurrence | $0.00 | T187 |
| 2035 | No occurrence | $0.00 | U187 |
| 2036 | No occurrence | $0.00 | V187 |
| 2037 | No occurrence | $0.00 | W187 |
| 2038 | No occurrence | $0.00 | X187 |
| 2039 | No occurrence | $0.00 | Y187 |
| 2040 | No occurrence | $0.00 | Z187 |
| 2041 | No occurrence | $0.00 | AA187 |
| 2042 | No occurrence | $0.00 | AB187 |
| 2043 | No occurrence | $0.00 | AC187 |
| 2044 | No occurrence | $0.00 | AD187 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N192: =(M192*K192)+(L192*J192) P192: =(1+O192)*N192 Schedule J187: =Costs!P192 K187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*K$2,0) L187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*L$2,0) M187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*M$2,0) N187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*N$2,0) O187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*O$2,0) P187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*P$2,0) Q187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*Q$2,0) R187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*R$2,0) S187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*S$2,0) T187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*T$2,0) U187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*U$2,0) V187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*V$2,0) W187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*W$2,0) X187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*X$2,0) Y187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*Y$2,0) Z187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*Z$2,0) AA187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*AA$2,0) AB187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*AB$2,0) AC187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*AC$2,0) AD187: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G187<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G187,$I187)=0,TRUE,FALSE),$J187*AD$2,0)
Structure · Costs row 193Replace Traffic CoatingOur classification: Building systems, safety and general operations2024 listed cost$121,500.0020-year forecast$137,413.15
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Upper Press Level
- Work label / subcategory
- Plaza Annex Areas
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. Plaza traffic coating was typically fair, with recoating recommended within five years. The report also identifies obstructed drains.
Report p. 71 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 6,000 | J193 |
| Units | Blank in source | K193 |
| Cost per area / length | 15 | L193 |
| Cost per unit | Blank in source | M193 |
| Direct total | 90,000 | N193 |
| Additional-cost percentage | 35% | O193 |
| Loaded total | 121,500 | P193 |
Base: Costs!P193
Forecast: Cap Ex-20 Years!AE188
Scheduled spending: 2028.
Source frequency: 20 years. First schedule year: 2028.
Schedule cost per occurrence: $121,500.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K188 |
| 2026 | No occurrence | $0.00 | L188 |
| 2027 | No occurrence | $0.00 | M188 |
| 2028 | 1 occurrence | $137,413.15 | N188 |
| 2029 | No occurrence | $0.00 | O188 |
| 2030 | No occurrence | $0.00 | P188 |
| 2031 | No occurrence | $0.00 | Q188 |
| 2032 | No occurrence | $0.00 | R188 |
| 2033 | No occurrence | $0.00 | S188 |
| 2034 | No occurrence | $0.00 | T188 |
| 2035 | No occurrence | $0.00 | U188 |
| 2036 | No occurrence | $0.00 | V188 |
| 2037 | No occurrence | $0.00 | W188 |
| 2038 | No occurrence | $0.00 | X188 |
| 2039 | No occurrence | $0.00 | Y188 |
| 2040 | No occurrence | $0.00 | Z188 |
| 2041 | No occurrence | $0.00 | AA188 |
| 2042 | No occurrence | $0.00 | AB188 |
| 2043 | No occurrence | $0.00 | AC188 |
| 2044 | No occurrence | $0.00 | AD188 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N193: =(M193*K193)+(L193*J193) P193: =(1+O193)*N193 Schedule J188: =Costs!P193 K188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*K$2,0) L188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*L$2,0) M188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*M$2,0) N188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*N$2,0) O188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*O$2,0) P188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*P$2,0) Q188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*Q$2,0) R188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*R$2,0) S188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*S$2,0) T188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*T$2,0) U188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*U$2,0) V188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*V$2,0) W188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*W$2,0) X188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*X$2,0) Y188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*Y$2,0) Z188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*Z$2,0) AA188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*AA$2,0) AB188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*AB$2,0) AC188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*AC$2,0) AD188: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G188<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G188,$I188)=0,TRUE,FALSE),$J188*AD$2,0)
Structure · Costs row 194Repair Granite Façade Panel SpallOur classification: Building systems, safety and general operations2024 listed cost$2,700.0020-year forecast$2,794.50
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Main Concourse
- Work label / subcategory
- Southeast Façade
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends repair or replacement of a spalled street-level granite panel. The report and workbook describe its location differently.
Report p. 70 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1 | J194 |
| Units | Blank in source | K194 |
| Cost per area / length | 2,000 | L194 |
| Cost per unit | Blank in source | M194 |
| Direct total | 2,000 | N194 |
| Additional-cost percentage | 35% | O194 |
| Loaded total | 2,700 | P194 |
Base: Costs!P194
Forecast: Cap Ex-20 Years!AE189
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $2,700.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $2,794.50 | K189 |
| 2026 | No occurrence | $0.00 | L189 |
| 2027 | No occurrence | $0.00 | M189 |
| 2028 | No occurrence | $0.00 | N189 |
| 2029 | No occurrence | $0.00 | O189 |
| 2030 | No occurrence | $0.00 | P189 |
| 2031 | No occurrence | $0.00 | Q189 |
| 2032 | No occurrence | $0.00 | R189 |
| 2033 | No occurrence | $0.00 | S189 |
| 2034 | No occurrence | $0.00 | T189 |
| 2035 | No occurrence | $0.00 | U189 |
| 2036 | No occurrence | $0.00 | V189 |
| 2037 | No occurrence | $0.00 | W189 |
| 2038 | No occurrence | $0.00 | X189 |
| 2039 | No occurrence | $0.00 | Y189 |
| 2040 | No occurrence | $0.00 | Z189 |
| 2041 | No occurrence | $0.00 | AA189 |
| 2042 | No occurrence | $0.00 | AB189 |
| 2043 | No occurrence | $0.00 | AC189 |
| 2044 | No occurrence | $0.00 | AD189 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N194: =(M194*K194)+(L194*J194) P194: =(1+O194)*N194 Schedule J189: =Costs!P194 K189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*K$2,0) L189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*L$2,0) M189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*M$2,0) N189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*N$2,0) O189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*O$2,0) P189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*P$2,0) Q189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*Q$2,0) R189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*R$2,0) S189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*S$2,0) T189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*T$2,0) U189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*U$2,0) V189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*V$2,0) W189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*W$2,0) X189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*X$2,0) Y189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*Y$2,0) Z189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*Z$2,0) AA189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*AA$2,0) AB189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*AB$2,0) AC189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*AC$2,0) AD189: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G189<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G189,$I189)=0,TRUE,FALSE),$J189*AD$2,0)
Structure · Costs row 195Repair Overhead ConcreteOur classification: Building systems, safety and general operations2024 listed cost$16,875.0020-year forecast$42,166.10
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Main Concourse
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The garage report recommends repairing overhead concrete spalling within one year and checking any reinforcement with substantial section loss.
Report p. 73 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 50 | J195 |
| Units | Blank in source | K195 |
| Cost per area / length | 250 | L195 |
| Cost per unit | Blank in source | M195 |
| Direct total | 12,500 | N195 |
| Additional-cost percentage | 35% | O195 |
| Loaded total | 16,875 | P195 |
Base: Costs!P195
Forecast: Cap Ex-20 Years!AE190
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $16,875.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K190 |
| 2026 | 1 occurrence | $17,989.59 | L190 |
| 2027 | No occurrence | $0.00 | M190 |
| 2028 | No occurrence | $0.00 | N190 |
| 2029 | No occurrence | $0.00 | O190 |
| 2030 | No occurrence | $0.00 | P190 |
| 2031 | No occurrence | $0.00 | Q190 |
| 2032 | No occurrence | $0.00 | R190 |
| 2033 | No occurrence | $0.00 | S190 |
| 2034 | No occurrence | $0.00 | T190 |
| 2035 | No occurrence | $0.00 | U190 |
| 2036 | 1 occurrence | $24,176.51 | V190 |
| 2037 | No occurrence | $0.00 | W190 |
| 2038 | No occurrence | $0.00 | X190 |
| 2039 | No occurrence | $0.00 | Y190 |
| 2040 | No occurrence | $0.00 | Z190 |
| 2041 | No occurrence | $0.00 | AA190 |
| 2042 | No occurrence | $0.00 | AB190 |
| 2043 | No occurrence | $0.00 | AC190 |
| 2044 | No occurrence | $0.00 | AD190 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N195: =(M195*K195)+(L195*J195) P195: =(1+O195)*N195 Schedule J190: =Costs!P195 K190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*K$2,0) L190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*L$2,0) M190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*M$2,0) N190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*N$2,0) O190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*O$2,0) P190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*P$2,0) Q190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*Q$2,0) R190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*R$2,0) S190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*S$2,0) T190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*T$2,0) U190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*U$2,0) V190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*V$2,0) W190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*W$2,0) X190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*X$2,0) Y190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*Y$2,0) Z190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*Z$2,0) AA190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*AA$2,0) AB190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*AB$2,0) AC190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*AC$2,0) AD190: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G190<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G190,$I190)=0,TRUE,FALSE),$J190*AD$2,0)
Structure · Costs row 196Clean and Coat Steel ElementsOur classification: Building systems, safety and general operations2024 listed cost$60,750.0020-year forecast$583,347.86
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Throughout Garden Garage
- Work label / subcategory
- Structural
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report distinguishes corroded garage steel from cracked or spalled surfaces that create pedestrian trip hazards. Not every defect in Structure is a load-bearing failure.
Report p. 73 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,500 | J196 |
| Units | Blank in source | K196 |
| Cost per area / length | 30 | L196 |
| Cost per unit | Blank in source | M196 |
| Direct total | 45,000 | N196 |
| Additional-cost percentage | 35% | O196 |
| Loaded total | 60,750 | P196 |
Base: Costs!P196
Forecast: Cap Ex-20 Years!AE191
Scheduled spending: 2025, 2028, 2031, 2034, 2037, 2040, 2043.
Source frequency: 3 years. First schedule year: 2025.
Schedule cost per occurrence: $60,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $62,876.25 | K191 |
| 2026 | No occurrence | $0.00 | L191 |
| 2027 | No occurrence | $0.00 | M191 |
| 2028 | 1 occurrence | $68,706.58 | N191 |
| 2029 | No occurrence | $0.00 | O191 |
| 2030 | No occurrence | $0.00 | P191 |
| 2031 | 1 occurrence | $75,077.53 | Q191 |
| 2032 | No occurrence | $0.00 | R191 |
| 2033 | No occurrence | $0.00 | S191 |
| 2034 | 1 occurrence | $82,039.24 | T191 |
| 2035 | No occurrence | $0.00 | U191 |
| 2036 | No occurrence | $0.00 | V191 |
| 2037 | 1 occurrence | $89,646.50 | W191 |
| 2038 | No occurrence | $0.00 | X191 |
| 2039 | No occurrence | $0.00 | Y191 |
| 2040 | 1 occurrence | $97,959.15 | Z191 |
| 2041 | No occurrence | $0.00 | AA191 |
| 2042 | No occurrence | $0.00 | AB191 |
| 2043 | 1 occurrence | $107,042.61 | AC191 |
| 2044 | No occurrence | $0.00 | AD191 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N196: =(M196*K196)+(L196*J196) P196: =(1+O196)*N196 Schedule J191: =Costs!P196 K191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*K$2,0) L191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*L$2,0) M191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*M$2,0) N191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*N$2,0) O191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*O$2,0) P191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*P$2,0) Q191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*Q$2,0) R191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*R$2,0) S191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*S$2,0) T191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*T$2,0) U191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*U$2,0) V191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*V$2,0) W191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*W$2,0) X191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*X$2,0) Y191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*Y$2,0) Z191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*Z$2,0) AA191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*AA$2,0) AB191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*AB$2,0) AC191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*AC$2,0) AD191: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G191<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G191,$I191)=0,TRUE,FALSE),$J191*AD$2,0)
Structure · Costs row 197Repair Cracked, Spalled, and Delaminated Concrete Tripping HazardsOur classification: Building systems, safety and general operations2024 listed cost$8,100.0020-year forecast$80,113.11
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Throughout Garden Garage
- Work label / subcategory
- Structural
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report distinguishes corroded garage steel from cracked or spalled surfaces that create pedestrian trip hazards. Not every defect in Structure is a load-bearing failure.
Report p. 73 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 50 | J197 |
| Units | Blank in source | K197 |
| Cost per area / length | 120 | L197 |
| Cost per unit | Blank in source | M197 |
| Direct total | 6,000 | N197 |
| Additional-cost percentage | 35% | O197 |
| Loaded total | 8,100 | P197 |
Base: Costs!P197
Forecast: Cap Ex-20 Years!AE192
Scheduled spending: 2026, 2029, 2032, 2035, 2038, 2041, 2044.
Source frequency: 3 years. First schedule year: 2026.
Schedule cost per occurrence: $8,100.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K192 |
| 2026 | 1 occurrence | $8,635.01 | L192 |
| 2027 | No occurrence | $0.00 | M192 |
| 2028 | No occurrence | $0.00 | N192 |
| 2029 | 1 occurrence | $9,435.70 | O192 |
| 2030 | No occurrence | $0.00 | P192 |
| 2031 | No occurrence | $0.00 | Q192 |
| 2032 | 1 occurrence | $10,310.65 | R192 |
| 2033 | No occurrence | $0.00 | S192 |
| 2034 | No occurrence | $0.00 | T192 |
| 2035 | 1 occurrence | $11,266.72 | U192 |
| 2036 | No occurrence | $0.00 | V192 |
| 2037 | No occurrence | $0.00 | W192 |
| 2038 | 1 occurrence | $12,311.45 | X192 |
| 2039 | No occurrence | $0.00 | Y192 |
| 2040 | No occurrence | $0.00 | Z192 |
| 2041 | 1 occurrence | $13,453.06 | AA192 |
| 2042 | No occurrence | $0.00 | AB192 |
| 2043 | No occurrence | $0.00 | AC192 |
| 2044 | 1 occurrence | $14,700.52 | AD192 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N197: =(M197*K197)+(L197*J197) P197: =(1+O197)*N197 Schedule J192: =Costs!P197 K192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*K$2,0) L192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*L$2,0) M192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*M$2,0) N192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*N$2,0) O192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*O$2,0) P192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*P$2,0) Q192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*Q$2,0) R192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*R$2,0) S192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*S$2,0) T192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*T$2,0) U192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*U$2,0) V192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*V$2,0) W192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*W$2,0) X192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*X$2,0) Y192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*Y$2,0) Z192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*Z$2,0) AA192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*AA$2,0) AB192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*AB$2,0) AC192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*AC$2,0) AD192: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G192<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G192,$I192)=0,TRUE,FALSE),$J192*AD$2,0)
Structure · Costs row 198Replace Above Grade Expansion JointOur classification: Building systems, safety and general operations2024 listed cost$57,375.0020-year forecast$161,150.81
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Level P7
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- Medium
Report context
Our explanation. The garage report recommends above-grade expansion-joint replacement and repair/protection of damaged below-grade joint headers. It explains their role in limiting water intrusion near post-tension anchors.
Report p. 75 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 170 | J198 |
| Units | Blank in source | K198 |
| Cost per area / length | 250 | L198 |
| Cost per unit | Blank in source | M198 |
| Direct total | 42,500 | N198 |
| Additional-cost percentage | 35% | O198 |
| Loaded total | 57,375 | P198 |
Base: Costs!P198
Forecast: Cap Ex-20 Years!AE193
Scheduled spending: 2027, 2042.
Source frequency: 15 years. First schedule year: 2027.
Schedule cost per occurrence: $57,375.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K193 |
| 2026 | No occurrence | $0.00 | L193 |
| 2027 | 1 occurrence | $62,999.56 | M193 |
| 2028 | No occurrence | $0.00 | N193 |
| 2029 | No occurrence | $0.00 | O193 |
| 2030 | No occurrence | $0.00 | P193 |
| 2031 | No occurrence | $0.00 | Q193 |
| 2032 | No occurrence | $0.00 | R193 |
| 2033 | No occurrence | $0.00 | S193 |
| 2034 | No occurrence | $0.00 | T193 |
| 2035 | No occurrence | $0.00 | U193 |
| 2036 | No occurrence | $0.00 | V193 |
| 2037 | No occurrence | $0.00 | W193 |
| 2038 | No occurrence | $0.00 | X193 |
| 2039 | No occurrence | $0.00 | Y193 |
| 2040 | No occurrence | $0.00 | Z193 |
| 2041 | No occurrence | $0.00 | AA193 |
| 2042 | 1 occurrence | $98,151.26 | AB193 |
| 2043 | No occurrence | $0.00 | AC193 |
| 2044 | No occurrence | $0.00 | AD193 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N198: =(M198*K198)+(L198*J198) P198: =(1+O198)*N198 Schedule J193: =Costs!P198 K193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*K$2,0) L193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*L$2,0) M193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*M$2,0) N193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*N$2,0) O193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*O$2,0) P193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*P$2,0) Q193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*Q$2,0) R193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*R$2,0) S193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*S$2,0) T193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*T$2,0) U193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*U$2,0) V193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*V$2,0) W193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*W$2,0) X193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*X$2,0) Y193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*Y$2,0) Z193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*Z$2,0) AA193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*AA$2,0) AB193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*AB$2,0) AC193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*AC$2,0) AD193: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G193<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G193,$I193)=0,TRUE,FALSE),$J193*AD$2,0)
Structure · Costs row 199Replace Above Grade Expansion JointOur classification: Building systems, safety and general operations2024 listed cost$114,750.0020-year forecast$304,191.33
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Levels P5 through P6
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- Medium
Report context
Our explanation. The garage report recommends above-grade expansion-joint replacement and repair/protection of damaged below-grade joint headers. It explains their role in limiting water intrusion near post-tension anchors.
Report p. 75 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 340 | J199 |
| Units | Blank in source | K199 |
| Cost per area / length | 250 | L199 |
| Cost per unit | Blank in source | M199 |
| Direct total | 85,000 | N199 |
| Additional-cost percentage | 35% | O199 |
| Loaded total | 114,750 | P199 |
Base: Costs!P199
Forecast: Cap Ex-20 Years!AE194
Scheduled spending: 2028, 2038.
Source frequency: 10 years. First schedule year: 2028.
Schedule cost per occurrence: $114,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K194 |
| 2026 | No occurrence | $0.00 | L194 |
| 2027 | No occurrence | $0.00 | M194 |
| 2028 | 1 occurrence | $129,779.09 | N194 |
| 2029 | No occurrence | $0.00 | O194 |
| 2030 | No occurrence | $0.00 | P194 |
| 2031 | No occurrence | $0.00 | Q194 |
| 2032 | No occurrence | $0.00 | R194 |
| 2033 | No occurrence | $0.00 | S194 |
| 2034 | No occurrence | $0.00 | T194 |
| 2035 | No occurrence | $0.00 | U194 |
| 2036 | No occurrence | $0.00 | V194 |
| 2037 | No occurrence | $0.00 | W194 |
| 2038 | 1 occurrence | $174,412.24 | X194 |
| 2039 | No occurrence | $0.00 | Y194 |
| 2040 | No occurrence | $0.00 | Z194 |
| 2041 | No occurrence | $0.00 | AA194 |
| 2042 | No occurrence | $0.00 | AB194 |
| 2043 | No occurrence | $0.00 | AC194 |
| 2044 | No occurrence | $0.00 | AD194 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N199: =(M199*K199)+(L199*J199) P199: =(1+O199)*N199 Schedule J194: =Costs!P199 K194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*K$2,0) L194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*L$2,0) M194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*M$2,0) N194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*N$2,0) O194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*O$2,0) P194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*P$2,0) Q194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*Q$2,0) R194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*R$2,0) S194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*S$2,0) T194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*T$2,0) U194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*U$2,0) V194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*V$2,0) W194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*W$2,0) X194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*X$2,0) Y194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*Y$2,0) Z194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*Z$2,0) AA194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*AA$2,0) AB194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*AB$2,0) AC194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*AC$2,0) AD194: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G194<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G194,$I194)=0,TRUE,FALSE),$J194*AD$2,0)
Structure · Costs row 200Repair on Grade and Below Grade Expansion Joint HeadersOur classification: Building systems, safety and general operations2024 listed cost$16,200.0020-year forecast$42,944.66
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Levels P1 through P4
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- Medium
Report context
Our explanation. The garage report recommends above-grade expansion-joint replacement and repair/protection of damaged below-grade joint headers. It explains their role in limiting water intrusion near post-tension anchors.
Report p. 75 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 200 | J200 |
| Units | Blank in source | K200 |
| Cost per area / length | 60 | L200 |
| Cost per unit | Blank in source | M200 |
| Direct total | 12,000 | N200 |
| Additional-cost percentage | 35% | O200 |
| Loaded total | 16,200 | P200 |
Base: Costs!P200
Forecast: Cap Ex-20 Years!AE195
Scheduled spending: 2028, 2038.
Source frequency: 10 years. First schedule year: 2028.
Schedule cost per occurrence: $16,200.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K195 |
| 2026 | No occurrence | $0.00 | L195 |
| 2027 | No occurrence | $0.00 | M195 |
| 2028 | 1 occurrence | $18,321.75 | N195 |
| 2029 | No occurrence | $0.00 | O195 |
| 2030 | No occurrence | $0.00 | P195 |
| 2031 | No occurrence | $0.00 | Q195 |
| 2032 | No occurrence | $0.00 | R195 |
| 2033 | No occurrence | $0.00 | S195 |
| 2034 | No occurrence | $0.00 | T195 |
| 2035 | No occurrence | $0.00 | U195 |
| 2036 | No occurrence | $0.00 | V195 |
| 2037 | No occurrence | $0.00 | W195 |
| 2038 | 1 occurrence | $24,622.90 | X195 |
| 2039 | No occurrence | $0.00 | Y195 |
| 2040 | No occurrence | $0.00 | Z195 |
| 2041 | No occurrence | $0.00 | AA195 |
| 2042 | No occurrence | $0.00 | AB195 |
| 2043 | No occurrence | $0.00 | AC195 |
| 2044 | No occurrence | $0.00 | AD195 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N200: =(M200*K200)+(L200*J200) P200: =(1+O200)*N200 Schedule J195: =Costs!P200 K195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*K$2,0) L195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*L$2,0) M195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*M$2,0) N195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*N$2,0) O195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*O$2,0) P195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*P$2,0) Q195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*Q$2,0) R195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*R$2,0) S195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*S$2,0) T195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*T$2,0) U195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*U$2,0) V195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*V$2,0) W195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*W$2,0) X195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*X$2,0) Y195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*Y$2,0) Z195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*Z$2,0) AA195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*AA$2,0) AB195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*AB$2,0) AC195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*AC$2,0) AD195: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G195<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G195,$I195)=0,TRUE,FALSE),$J195*AD$2,0)
Structure · Costs row 201Install Sealant (Joint and Cove)Our classification: Building systems, safety and general operations2024 listed cost$26,352.0020-year forecast$138,039.64
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Level P7
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report identifies missing construction-joint and perimeter cove sealants and recommends installation within two years.
Report p. 76 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,440 | J201 |
| Units | Blank in source | K201 |
| Cost per area / length | 8 | L201 |
| Cost per unit | Blank in source | M201 |
| Direct total | 19,520 | N201 |
| Additional-cost percentage | 35% | O201 |
| Loaded total | 26,352 | P201 |
Base: Costs!P201
Forecast: Cap Ex-20 Years!AE196
Scheduled spending: 2025, 2030, 2035, 2040.
Source frequency: 5 years. First schedule year: 2025.
Schedule cost per occurrence: $26,352.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $27,274.32 | K196 |
| 2026 | No occurrence | $0.00 | L196 |
| 2027 | No occurrence | $0.00 | M196 |
| 2028 | No occurrence | $0.00 | N196 |
| 2029 | No occurrence | $0.00 | O196 |
| 2030 | 1 occurrence | $31,618.41 | P196 |
| 2031 | No occurrence | $0.00 | Q196 |
| 2032 | No occurrence | $0.00 | R196 |
| 2033 | No occurrence | $0.00 | S196 |
| 2034 | No occurrence | $0.00 | T196 |
| 2035 | 1 occurrence | $36,654.41 | U196 |
| 2036 | No occurrence | $0.00 | V196 |
| 2037 | No occurrence | $0.00 | W196 |
| 2038 | No occurrence | $0.00 | X196 |
| 2039 | No occurrence | $0.00 | Y196 |
| 2040 | 1 occurrence | $42,492.50 | Z196 |
| 2041 | No occurrence | $0.00 | AA196 |
| 2042 | No occurrence | $0.00 | AB196 |
| 2043 | No occurrence | $0.00 | AC196 |
| 2044 | No occurrence | $0.00 | AD196 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N201: =(M201*K201)+(L201*J201) P201: =(1+O201)*N201 Schedule J196: =Costs!P201 K196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*K$2,0) L196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*L$2,0) M196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*M$2,0) N196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*N$2,0) O196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*O$2,0) P196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*P$2,0) Q196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*Q$2,0) R196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*R$2,0) S196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*S$2,0) T196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*T$2,0) U196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*U$2,0) V196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*V$2,0) W196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*W$2,0) X196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*X$2,0) Y196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*Y$2,0) Z196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*Z$2,0) AA196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*AA$2,0) AB196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*AB$2,0) AC196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*AC$2,0) AD196: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G196<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G196,$I196)=0,TRUE,FALSE),$J196*AD$2,0)
Structure · Costs row 202Install Sealant (Joint and Cove)Our classification: Building systems, safety and general operations2024 listed cost$131,760.0020-year forecast$710,904.14
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Level P2 through P6
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report identifies missing construction-joint and perimeter cove sealants and recommends installation within two years.
Report p. 76 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 12,200 | J202 |
| Units | Blank in source | K202 |
| Cost per area / length | 8 | L202 |
| Cost per unit | Blank in source | M202 |
| Direct total | 97,600 | N202 |
| Additional-cost percentage | 35% | O202 |
| Loaded total | 131,760 | P202 |
Base: Costs!P202
Forecast: Cap Ex-20 Years!AE197
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 5 years. First schedule year: 2026.
Schedule cost per occurrence: $131,760.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K197 |
| 2026 | 1 occurrence | $140,462.75 | L197 |
| 2027 | No occurrence | $0.00 | M197 |
| 2028 | No occurrence | $0.00 | N197 |
| 2029 | No occurrence | $0.00 | O197 |
| 2030 | No occurrence | $0.00 | P197 |
| 2031 | 1 occurrence | $162,834.82 | Q197 |
| 2032 | No occurrence | $0.00 | R197 |
| 2033 | No occurrence | $0.00 | S197 |
| 2034 | No occurrence | $0.00 | T197 |
| 2035 | No occurrence | $0.00 | U197 |
| 2036 | 1 occurrence | $188,770.19 | V197 |
| 2037 | No occurrence | $0.00 | W197 |
| 2038 | No occurrence | $0.00 | X197 |
| 2039 | No occurrence | $0.00 | Y197 |
| 2040 | No occurrence | $0.00 | Z197 |
| 2041 | 1 occurrence | $218,836.38 | AA197 |
| 2042 | No occurrence | $0.00 | AB197 |
| 2043 | No occurrence | $0.00 | AC197 |
| 2044 | No occurrence | $0.00 | AD197 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N202: =(M202*K202)+(L202*J202) P202: =(1+O202)*N202 Schedule J197: =Costs!P202 K197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*K$2,0) L197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*L$2,0) M197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*M$2,0) N197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*N$2,0) O197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*O$2,0) P197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*P$2,0) Q197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*Q$2,0) R197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*R$2,0) S197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*S$2,0) T197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*T$2,0) U197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*U$2,0) V197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*V$2,0) W197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*W$2,0) X197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*X$2,0) Y197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*Y$2,0) Z197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*Z$2,0) AA197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*AA$2,0) AB197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*AB$2,0) AC197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*AC$2,0) AD197: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G197<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G197,$I197)=0,TRUE,FALSE),$J197*AD$2,0)
Structure · Costs row 203Seal Pipe PenetrationsOur classification: Building systems, safety and general operations2024 listed cost$16,200.0020-year forecast$40,479.46
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Throughout Garden Garage
- Work label / subcategory
- Waterproofing
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. Unsealed garage pipe penetrations are identified as potential water-entry paths, with sealing recommended within one year.
Report p. 77 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J203 |
| Units | 100 | K203 |
| Cost per area / length | Blank in source | L203 |
| Cost per unit | 120 | M203 |
| Direct total | 12,000 | N203 |
| Additional-cost percentage | 35% | O203 |
| Loaded total | 16,200 | P203 |
Base: Costs!P203
Forecast: Cap Ex-20 Years!AE198
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $16,200.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K198 |
| 2026 | 1 occurrence | $17,270.01 | L198 |
| 2027 | No occurrence | $0.00 | M198 |
| 2028 | No occurrence | $0.00 | N198 |
| 2029 | No occurrence | $0.00 | O198 |
| 2030 | No occurrence | $0.00 | P198 |
| 2031 | No occurrence | $0.00 | Q198 |
| 2032 | No occurrence | $0.00 | R198 |
| 2033 | No occurrence | $0.00 | S198 |
| 2034 | No occurrence | $0.00 | T198 |
| 2035 | No occurrence | $0.00 | U198 |
| 2036 | 1 occurrence | $23,209.45 | V198 |
| 2037 | No occurrence | $0.00 | W198 |
| 2038 | No occurrence | $0.00 | X198 |
| 2039 | No occurrence | $0.00 | Y198 |
| 2040 | No occurrence | $0.00 | Z198 |
| 2041 | No occurrence | $0.00 | AA198 |
| 2042 | No occurrence | $0.00 | AB198 |
| 2043 | No occurrence | $0.00 | AC198 |
| 2044 | No occurrence | $0.00 | AD198 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N203: =(M203*K203)+(L203*J203) P203: =(1+O203)*N203 Schedule J198: =Costs!P203 K198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*K$2,0) L198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*L$2,0) M198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*M$2,0) N198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*N$2,0) O198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*O$2,0) P198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*P$2,0) Q198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*Q$2,0) R198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*R$2,0) S198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*S$2,0) T198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*T$2,0) U198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*U$2,0) V198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*V$2,0) W198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*W$2,0) X198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*X$2,0) Y198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*Y$2,0) Z198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*Z$2,0) AA198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*AA$2,0) AB198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*AB$2,0) AC198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*AC$2,0) AD198: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G198<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G198,$I198)=0,TRUE,FALSE),$J198*AD$2,0)
Structure · Costs row 204Install Vehicle Barriers Around StairwellsOur classification: Building systems, safety and general operations2024 listed cost$21,600.0020-year forecast$22,356.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Throughout Garden Garage
- Work label / subcategory
- Miscellaneous
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report recommends barriers around garage stairwells and repair of cracked nonstructural masonry that could become unstable. The workbook separates these scopes.
Report p. 77 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J204 |
| Units | 1 | K204 |
| Cost per area / length | Blank in source | L204 |
| Cost per unit | 16,000 | M204 |
| Direct total | 16,000 | N204 |
| Additional-cost percentage | 35% | O204 |
| Loaded total | 21,600 | P204 |
Base: Costs!P204
Forecast: Cap Ex-20 Years!AE199
Scheduled spending: 2025.
Source frequency: 20 years. First schedule year: 2025.
Schedule cost per occurrence: $21,600.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $22,356.00 | K199 |
| 2026 | No occurrence | $0.00 | L199 |
| 2027 | No occurrence | $0.00 | M199 |
| 2028 | No occurrence | $0.00 | N199 |
| 2029 | No occurrence | $0.00 | O199 |
| 2030 | No occurrence | $0.00 | P199 |
| 2031 | No occurrence | $0.00 | Q199 |
| 2032 | No occurrence | $0.00 | R199 |
| 2033 | No occurrence | $0.00 | S199 |
| 2034 | No occurrence | $0.00 | T199 |
| 2035 | No occurrence | $0.00 | U199 |
| 2036 | No occurrence | $0.00 | V199 |
| 2037 | No occurrence | $0.00 | W199 |
| 2038 | No occurrence | $0.00 | X199 |
| 2039 | No occurrence | $0.00 | Y199 |
| 2040 | No occurrence | $0.00 | Z199 |
| 2041 | No occurrence | $0.00 | AA199 |
| 2042 | No occurrence | $0.00 | AB199 |
| 2043 | No occurrence | $0.00 | AC199 |
| 2044 | No occurrence | $0.00 | AD199 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N204: =(M204*K204)+(L204*J204) P204: =(1+O204)*N204 Schedule J199: =Costs!P204 K199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*K$2,0) L199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*L$2,0) M199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*M$2,0) N199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*N$2,0) O199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*O$2,0) P199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*P$2,0) Q199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*Q$2,0) R199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*R$2,0) S199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*S$2,0) T199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*T$2,0) U199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*U$2,0) V199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*V$2,0) W199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*W$2,0) X199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*X$2,0) Y199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*Y$2,0) Z199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*Z$2,0) AA199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*AA$2,0) AB199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*AB$2,0) AC199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*AC$2,0) AD199: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G199<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G199,$I199)=0,TRUE,FALSE),$J199*AD$2,0)
Structure · Costs row 205Repair Damaged CMU WallsOur classification: Building systems, safety and general operations2024 listed cost$2,430.0020-year forecast$13,110.94
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Levels P1 through P4
- Work label / subcategory
- Miscellaneous
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report recommends barriers around garage stairwells and repair of cracked nonstructural masonry that could become unstable. The workbook separates these scopes.
Report p. 77 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 20 | J205 |
| Units | Blank in source | K205 |
| Cost per area / length | 90 | L205 |
| Cost per unit | Blank in source | M205 |
| Direct total | 1,800 | N205 |
| Additional-cost percentage | 35% | O205 |
| Loaded total | 2,430 | P205 |
Base: Costs!P205
Forecast: Cap Ex-20 Years!AE200
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 5 years. First schedule year: 2026.
Schedule cost per occurrence: $2,430.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K200 |
| 2026 | 1 occurrence | $2,590.50 | L200 |
| 2027 | No occurrence | $0.00 | M200 |
| 2028 | No occurrence | $0.00 | N200 |
| 2029 | No occurrence | $0.00 | O200 |
| 2030 | No occurrence | $0.00 | P200 |
| 2031 | 1 occurrence | $3,003.10 | Q200 |
| 2032 | No occurrence | $0.00 | R200 |
| 2033 | No occurrence | $0.00 | S200 |
| 2034 | No occurrence | $0.00 | T200 |
| 2035 | No occurrence | $0.00 | U200 |
| 2036 | 1 occurrence | $3,481.42 | V200 |
| 2037 | No occurrence | $0.00 | W200 |
| 2038 | No occurrence | $0.00 | X200 |
| 2039 | No occurrence | $0.00 | Y200 |
| 2040 | No occurrence | $0.00 | Z200 |
| 2041 | 1 occurrence | $4,035.92 | AA200 |
| 2042 | No occurrence | $0.00 | AB200 |
| 2043 | No occurrence | $0.00 | AC200 |
| 2044 | No occurrence | $0.00 | AD200 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N205: =(M205*K205)+(L205*J205) P205: =(1+O205)*N205 Schedule J200: =Costs!P205 K200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*K$2,0) L200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*L$2,0) M200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*M$2,0) N200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*N$2,0) O200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*O$2,0) P200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*P$2,0) Q200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*Q$2,0) R200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*R$2,0) S200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*S$2,0) T200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*T$2,0) U200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*U$2,0) V200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*V$2,0) W200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*W$2,0) X200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*X$2,0) Y200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*Y$2,0) Z200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*Z$2,0) AA200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*AA$2,0) AB200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*AB$2,0) AC200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*AC$2,0) AD200: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G200<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G200,$I200)=0,TRUE,FALSE),$J200*AD$2,0)
Structure · Costs row 206Remove Helicopter PadOur classification: Building systems, safety and general operations2024 listed cost$6,750.0020-year forecast$7,634.06
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Level P7
- Work label / subcategory
- Miscellaneous
- Scope / description
- Garage
- Priority
- Medium
Report context
Our explanation. The report recommends removing the helipad marker and prohibiting helicopter landings unless structural capacity is established; staff said it had not been used for several years.
Report p. 78 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J206 |
| Units | 1 | K206 |
| Cost per area / length | Blank in source | L206 |
| Cost per unit | 5,000 | M206 |
| Direct total | 5,000 | N206 |
| Additional-cost percentage | 35% | O206 |
| Loaded total | 6,750 | P206 |
Base: Costs!P206
Forecast: Cap Ex-20 Years!AE201
Scheduled spending: 2028.
Source frequency: 30 years. First schedule year: 2028.
Schedule cost per occurrence: $6,750.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K201 |
| 2026 | No occurrence | $0.00 | L201 |
| 2027 | No occurrence | $0.00 | M201 |
| 2028 | 1 occurrence | $7,634.06 | N201 |
| 2029 | No occurrence | $0.00 | O201 |
| 2030 | No occurrence | $0.00 | P201 |
| 2031 | No occurrence | $0.00 | Q201 |
| 2032 | No occurrence | $0.00 | R201 |
| 2033 | No occurrence | $0.00 | S201 |
| 2034 | No occurrence | $0.00 | T201 |
| 2035 | No occurrence | $0.00 | U201 |
| 2036 | No occurrence | $0.00 | V201 |
| 2037 | No occurrence | $0.00 | W201 |
| 2038 | No occurrence | $0.00 | X201 |
| 2039 | No occurrence | $0.00 | Y201 |
| 2040 | No occurrence | $0.00 | Z201 |
| 2041 | No occurrence | $0.00 | AA201 |
| 2042 | No occurrence | $0.00 | AB201 |
| 2043 | No occurrence | $0.00 | AC201 |
| 2044 | No occurrence | $0.00 | AD201 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N206: =(M206*K206)+(L206*J206) P206: =(1+O206)*N206 Schedule J201: =Costs!P206 K201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*K$2,0) L201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*L$2,0) M201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*M$2,0) N201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*N$2,0) O201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*O$2,0) P201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*P$2,0) Q201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*Q$2,0) R201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*R$2,0) S201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*S$2,0) T201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*T$2,0) U201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*U$2,0) V201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*V$2,0) W201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*W$2,0) X201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*X$2,0) Y201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*Y$2,0) Z201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*Z$2,0) AA201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*AA$2,0) AB201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*AB$2,0) AC201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*AC$2,0) AD201: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G201<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G201,$I201)=0,TRUE,FALSE),$J201*AD$2,0)
Structure · Costs row 207Restripe GarageOur classification: Building systems, safety and general operations2024 listed cost$47,250.0020-year forecast$247,509.60
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Structure
- Location
- Throughout Garden Garage
- Work label / subcategory
- Miscellaneous
- Scope / description
- Garage
- Priority
- High
Report context
Our explanation. The report recommends repainting faded garage parking-stall striping within two years.
Report p. 79 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J207 |
| Units | 1 | K207 |
| Cost per area / length | Blank in source | L207 |
| Cost per unit | 35,000 | M207 |
| Direct total | 35,000 | N207 |
| Additional-cost percentage | 35% | O207 |
| Loaded total | 47,250 | P207 |
Base: Costs!P207
Forecast: Cap Ex-20 Years!AE202
Scheduled spending: 2025, 2030, 2035, 2040.
Source frequency: 5 years. First schedule year: 2025.
Schedule cost per occurrence: $47,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $48,903.75 | K202 |
| 2026 | No occurrence | $0.00 | L202 |
| 2027 | No occurrence | $0.00 | M202 |
| 2028 | No occurrence | $0.00 | N202 |
| 2029 | No occurrence | $0.00 | O202 |
| 2030 | 1 occurrence | $56,692.85 | P202 |
| 2031 | No occurrence | $0.00 | Q202 |
| 2032 | No occurrence | $0.00 | R202 |
| 2033 | No occurrence | $0.00 | S202 |
| 2034 | No occurrence | $0.00 | T202 |
| 2035 | 1 occurrence | $65,722.55 | U202 |
| 2036 | No occurrence | $0.00 | V202 |
| 2037 | No occurrence | $0.00 | W202 |
| 2038 | No occurrence | $0.00 | X202 |
| 2039 | No occurrence | $0.00 | Y202 |
| 2040 | 1 occurrence | $76,190.45 | Z202 |
| 2041 | No occurrence | $0.00 | AA202 |
| 2042 | No occurrence | $0.00 | AB202 |
| 2043 | No occurrence | $0.00 | AC202 |
| 2044 | No occurrence | $0.00 | AD202 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N207: =(M207*K207)+(L207*J207) P207: =(1+O207)*N207 Schedule J202: =Costs!P207 K202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*K$2,0) L202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*L$2,0) M202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*M$2,0) N202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*N$2,0) O202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*O$2,0) P202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*P$2,0) Q202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*Q$2,0) R202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*R$2,0) S202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*S$2,0) T202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*T$2,0) U202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*U$2,0) V202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*V$2,0) W202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*W$2,0) X202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*X$2,0) Y202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*Y$2,0) Z202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*Z$2,0) AA202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*AA$2,0) AB202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*AB$2,0) AC202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*AC$2,0) AD202: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G202<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G202,$I202)=0,TRUE,FALSE),$J202*AD$2,0)
Technology · Costs row 214Infrastructure - LED Equipment Room ConstructionOur classification: Shared event support and bundled work2024 listed cost$128,250.0020-year forecast$132,738.75
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends a dedicated room for LED/scoring equipment, with power, cooling, pathways, access control and organized storage.
Report p. 81 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J214 |
| Units | 1 | K214 |
| Cost per area / length | Blank in source | L214 |
| Cost per unit | 95,000 | M214 |
| Direct total | 95,000 | N214 |
| Additional-cost percentage | 35% | O214 |
| Loaded total | 128,250 | P214 |
Base: Costs!P214
Forecast: Cap Ex-20 Years!AE206
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $128,250.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $132,738.75 | K206 |
| 2026 | No occurrence | $0.00 | L206 |
| 2027 | No occurrence | $0.00 | M206 |
| 2028 | No occurrence | $0.00 | N206 |
| 2029 | No occurrence | $0.00 | O206 |
| 2030 | No occurrence | $0.00 | P206 |
| 2031 | No occurrence | $0.00 | Q206 |
| 2032 | No occurrence | $0.00 | R206 |
| 2033 | No occurrence | $0.00 | S206 |
| 2034 | No occurrence | $0.00 | T206 |
| 2035 | No occurrence | $0.00 | U206 |
| 2036 | No occurrence | $0.00 | V206 |
| 2037 | No occurrence | $0.00 | W206 |
| 2038 | No occurrence | $0.00 | X206 |
| 2039 | No occurrence | $0.00 | Y206 |
| 2040 | No occurrence | $0.00 | Z206 |
| 2041 | No occurrence | $0.00 | AA206 |
| 2042 | No occurrence | $0.00 | AB206 |
| 2043 | No occurrence | $0.00 | AC206 |
| 2044 | No occurrence | $0.00 | AD206 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N214: =(M214*K214)+(L214*J214) P214: =(1+O214)*N214 Schedule J206: =Costs!P214 K206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*K$2,0) L206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*L$2,0) M206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*M$2,0) N206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*N$2,0) O206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*O$2,0) P206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*P$2,0) Q206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*Q$2,0) R206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*R$2,0) S206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*S$2,0) T206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*T$2,0) U206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*U$2,0) V206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*V$2,0) W206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*W$2,0) X206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*X$2,0) Y206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*Y$2,0) Z206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*Z$2,0) AA206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*AA$2,0) AB206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*AB$2,0) AC206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*AC$2,0) AD206: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G206<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G206,$I206)=0,TRUE,FALSE),$J206*AD$2,0)
Technology · Costs row 215Infrastructure - Video Production Suite ConstructionOur classification: Shared event support and bundled work2024 listed cost$2,160,000.0020-year forecast$2,235,600.00
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends enlarging the production rack room and Low Post control room for equipment, staffing and workflow.
Report p. 82 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J215 |
| Units | 1 | K215 |
| Cost per area / length | Blank in source | L215 |
| Cost per unit | 1,600,000 | M215 |
| Direct total | 1,600,000 | N215 |
| Additional-cost percentage | 35% | O215 |
| Loaded total | 2,160,000 | P215 |
Base: Costs!P215
Forecast: Cap Ex-20 Years!AE207
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $2,160,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $2,235,600.00 | K207 |
| 2026 | No occurrence | $0.00 | L207 |
| 2027 | No occurrence | $0.00 | M207 |
| 2028 | No occurrence | $0.00 | N207 |
| 2029 | No occurrence | $0.00 | O207 |
| 2030 | No occurrence | $0.00 | P207 |
| 2031 | No occurrence | $0.00 | Q207 |
| 2032 | No occurrence | $0.00 | R207 |
| 2033 | No occurrence | $0.00 | S207 |
| 2034 | No occurrence | $0.00 | T207 |
| 2035 | No occurrence | $0.00 | U207 |
| 2036 | No occurrence | $0.00 | V207 |
| 2037 | No occurrence | $0.00 | W207 |
| 2038 | No occurrence | $0.00 | X207 |
| 2039 | No occurrence | $0.00 | Y207 |
| 2040 | No occurrence | $0.00 | Z207 |
| 2041 | No occurrence | $0.00 | AA207 |
| 2042 | No occurrence | $0.00 | AB207 |
| 2043 | No occurrence | $0.00 | AC207 |
| 2044 | No occurrence | $0.00 | AD207 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N215: =(M215*K215)+(L215*J215) P215: =(1+O215)*N215 Schedule J207: =Costs!P215 K207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*K$2,0) L207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*L$2,0) M207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*M$2,0) N207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*N$2,0) O207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*O$2,0) P207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*P$2,0) Q207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*Q$2,0) R207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*R$2,0) S207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*S$2,0) T207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*T$2,0) U207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*U$2,0) V207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*V$2,0) W207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*W$2,0) X207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*X$2,0) Y207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*Y$2,0) Z207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*Z$2,0) AA207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*AA$2,0) AB207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*AB$2,0) AC207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*AC$2,0) AD207: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G207<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G207,$I207)=0,TRUE,FALSE),$J207*AD$2,0)
Technology · Costs row 216Bowl Audio - Speaker System (Speaker, Amp, DSP)Our classification: Shared event support and bundled work2024 listed cost$2,970,000.0020-year forecast$7,421,234.21
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report says the bowl speaker system was meeting expectations but had reached end of life, and discusses benefits of modern replacements.
Report p. 7 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J216 |
| Units | 1 | K216 |
| Cost per area / length | Blank in source | L216 |
| Cost per unit | 2,200,000 | M216 |
| Direct total | 2,200,000 | N216 |
| Additional-cost percentage | 35% | O216 |
| Loaded total | 2,970,000 | P216 |
Base: Costs!P216
Forecast: Cap Ex-20 Years!AE208
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $2,970,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K208 |
| 2026 | 1 occurrence | $3,166,168.50 | L208 |
| 2027 | No occurrence | $0.00 | M208 |
| 2028 | No occurrence | $0.00 | N208 |
| 2029 | No occurrence | $0.00 | O208 |
| 2030 | No occurrence | $0.00 | P208 |
| 2031 | No occurrence | $0.00 | Q208 |
| 2032 | No occurrence | $0.00 | R208 |
| 2033 | No occurrence | $0.00 | S208 |
| 2034 | No occurrence | $0.00 | T208 |
| 2035 | No occurrence | $0.00 | U208 |
| 2036 | 1 occurrence | $4,255,065.71 | V208 |
| 2037 | No occurrence | $0.00 | W208 |
| 2038 | No occurrence | $0.00 | X208 |
| 2039 | No occurrence | $0.00 | Y208 |
| 2040 | No occurrence | $0.00 | Z208 |
| 2041 | No occurrence | $0.00 | AA208 |
| 2042 | No occurrence | $0.00 | AB208 |
| 2043 | No occurrence | $0.00 | AC208 |
| 2044 | No occurrence | $0.00 | AD208 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N216: =(M216*K216)+(L216*J216) P216: =(1+O216)*N216 Schedule J208: =Costs!P216 K208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*K$2,0) L208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*L$2,0) M208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*M$2,0) N208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*N$2,0) O208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*O$2,0) P208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*P$2,0) Q208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*Q$2,0) R208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*R$2,0) S208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*S$2,0) T208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*T$2,0) U208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*U$2,0) V208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*V$2,0) W208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*W$2,0) X208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*X$2,0) Y208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*Y$2,0) Z208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*Z$2,0) AA208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*AA$2,0) AB208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*AB$2,0) AC208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*AC$2,0) AD208: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G208<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G208,$I208)=0,TRUE,FALSE),$J208*AD$2,0)
Technology · Costs row 217Bowl Audio - Mixing Console & ControlOur classification: Shared event support and bundled work2024 listed cost$67,500.0020-year forecast$168,664.41
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends a replacement mixing console and upgraded wireless microphones, citing lifecycle, audio quality and interference resistance.
Report p. 83 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J217 |
| Units | 1 | K217 |
| Cost per area / length | Blank in source | L217 |
| Cost per unit | 50,000 | M217 |
| Direct total | 50,000 | N217 |
| Additional-cost percentage | 35% | O217 |
| Loaded total | 67,500 | P217 |
Base: Costs!P217
Forecast: Cap Ex-20 Years!AE209
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $67,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K209 |
| 2026 | 1 occurrence | $71,958.38 | L209 |
| 2027 | No occurrence | $0.00 | M209 |
| 2028 | No occurrence | $0.00 | N209 |
| 2029 | No occurrence | $0.00 | O209 |
| 2030 | No occurrence | $0.00 | P209 |
| 2031 | No occurrence | $0.00 | Q209 |
| 2032 | No occurrence | $0.00 | R209 |
| 2033 | No occurrence | $0.00 | S209 |
| 2034 | No occurrence | $0.00 | T209 |
| 2035 | No occurrence | $0.00 | U209 |
| 2036 | 1 occurrence | $96,706.04 | V209 |
| 2037 | No occurrence | $0.00 | W209 |
| 2038 | No occurrence | $0.00 | X209 |
| 2039 | No occurrence | $0.00 | Y209 |
| 2040 | No occurrence | $0.00 | Z209 |
| 2041 | No occurrence | $0.00 | AA209 |
| 2042 | No occurrence | $0.00 | AB209 |
| 2043 | No occurrence | $0.00 | AC209 |
| 2044 | No occurrence | $0.00 | AD209 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N217: =(M217*K217)+(L217*J217) P217: =(1+O217)*N217 Schedule J209: =Costs!P217 K209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*K$2,0) L209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*L$2,0) M209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*M$2,0) N209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*N$2,0) O209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*O$2,0) P209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*P$2,0) Q209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*Q$2,0) R209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*R$2,0) S209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*S$2,0) T209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*T$2,0) U209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*U$2,0) V209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*V$2,0) W209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*W$2,0) X209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*X$2,0) Y209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*Y$2,0) Z209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*Z$2,0) AA209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*AA$2,0) AB209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*AB$2,0) AC209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*AC$2,0) AD209: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G209<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G209,$I209)=0,TRUE,FALSE),$J209*AD$2,0)
Technology · Costs row 218Bowl Audio - Wireless Microphones & IEM SystemsOur classification: Shared event support and bundled work2024 listed cost$40,500.0020-year forecast$101,198.65
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends a replacement mixing console and upgraded wireless microphones, citing lifecycle, audio quality and interference resistance.
Report p. 83 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J218 |
| Units | 1 | K218 |
| Cost per area / length | Blank in source | L218 |
| Cost per unit | 30,000 | M218 |
| Direct total | 30,000 | N218 |
| Additional-cost percentage | 35% | O218 |
| Loaded total | 40,500 | P218 |
Base: Costs!P218
Forecast: Cap Ex-20 Years!AE210
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $40,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K210 |
| 2026 | 1 occurrence | $43,175.02 | L210 |
| 2027 | No occurrence | $0.00 | M210 |
| 2028 | No occurrence | $0.00 | N210 |
| 2029 | No occurrence | $0.00 | O210 |
| 2030 | No occurrence | $0.00 | P210 |
| 2031 | No occurrence | $0.00 | Q210 |
| 2032 | No occurrence | $0.00 | R210 |
| 2033 | No occurrence | $0.00 | S210 |
| 2034 | No occurrence | $0.00 | T210 |
| 2035 | No occurrence | $0.00 | U210 |
| 2036 | 1 occurrence | $58,023.62 | V210 |
| 2037 | No occurrence | $0.00 | W210 |
| 2038 | No occurrence | $0.00 | X210 |
| 2039 | No occurrence | $0.00 | Y210 |
| 2040 | No occurrence | $0.00 | Z210 |
| 2041 | No occurrence | $0.00 | AA210 |
| 2042 | No occurrence | $0.00 | AB210 |
| 2043 | No occurrence | $0.00 | AC210 |
| 2044 | No occurrence | $0.00 | AD210 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N218: =(M218*K218)+(L218*J218) P218: =(1+O218)*N218 Schedule J210: =Costs!P218 K210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*K$2,0) L210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*L$2,0) M210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*M$2,0) N210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*N$2,0) O210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*O$2,0) P210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*P$2,0) Q210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*Q$2,0) R210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*R$2,0) S210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*S$2,0) T210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*T$2,0) U210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*U$2,0) V210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*V$2,0) W210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*W$2,0) X210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*X$2,0) Y210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*Y$2,0) Z210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*Z$2,0) AA210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*AA$2,0) AB210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*AB$2,0) AC210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*AC$2,0) AD210: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G210<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G210,$I210)=0,TRUE,FALSE),$J210*AD$2,0)
Technology · Costs row 219LED Displays - Center Hung Main DisplayOur classification: Shared event support and bundled work2024 listed cost$4,725,000.0020-year forecast$11,462,630.06
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The technology summary describes the video-display replacement program. This schedule includes 2025 and 2035 occurrences; it is not a completion record.
Report p. 7 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J219 |
| Units | 1 | K219 |
| Cost per area / length | Blank in source | L219 |
| Cost per unit | 3,500,000 | M219 |
| Direct total | 3,500,000 | N219 |
| Additional-cost percentage | 35% | O219 |
| Loaded total | 4,725,000 | P219 |
Base: Costs!P219
Forecast: Cap Ex-20 Years!AE211
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $4,725,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $4,890,375.00 | K211 |
| 2026 | No occurrence | $0.00 | L211 |
| 2027 | No occurrence | $0.00 | M211 |
| 2028 | No occurrence | $0.00 | N211 |
| 2029 | No occurrence | $0.00 | O211 |
| 2030 | No occurrence | $0.00 | P211 |
| 2031 | No occurrence | $0.00 | Q211 |
| 2032 | No occurrence | $0.00 | R211 |
| 2033 | No occurrence | $0.00 | S211 |
| 2034 | No occurrence | $0.00 | T211 |
| 2035 | 1 occurrence | $6,572,255.06 | U211 |
| 2036 | No occurrence | $0.00 | V211 |
| 2037 | No occurrence | $0.00 | W211 |
| 2038 | No occurrence | $0.00 | X211 |
| 2039 | No occurrence | $0.00 | Y211 |
| 2040 | No occurrence | $0.00 | Z211 |
| 2041 | No occurrence | $0.00 | AA211 |
| 2042 | No occurrence | $0.00 | AB211 |
| 2043 | No occurrence | $0.00 | AC211 |
| 2044 | No occurrence | $0.00 | AD211 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N219: =(M219*K219)+(L219*J219) P219: =(1+O219)*N219 Schedule J211: =Costs!P219 K211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*K$2,0) L211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*L$2,0) M211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*M$2,0) N211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*N$2,0) O211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*O$2,0) P211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*P$2,0) Q211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*Q$2,0) R211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*R$2,0) S211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*S$2,0) T211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*T$2,0) U211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*U$2,0) V211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*V$2,0) W211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*W$2,0) X211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*X$2,0) Y211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*Y$2,0) Z211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*Z$2,0) AA211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*AA$2,0) AB211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*AB$2,0) AC211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*AC$2,0) AD211: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G211<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G211,$I211)=0,TRUE,FALSE),$J211*AD$2,0)
Technology · Costs row 220LED Displays - Center Hung Rings (2)Our classification: Shared event support and bundled work2024 listed cost$540,000.0020-year forecast$1,310,014.86
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J220 |
| Units | 1 | K220 |
| Cost per area / length | Blank in source | L220 |
| Cost per unit | 400,000 | M220 |
| Direct total | 400,000 | N220 |
| Additional-cost percentage | 35% | O220 |
| Loaded total | 540,000 | P220 |
Base: Costs!P220
Forecast: Cap Ex-20 Years!AE212
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $540,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $558,900.00 | K212 |
| 2026 | No occurrence | $0.00 | L212 |
| 2027 | No occurrence | $0.00 | M212 |
| 2028 | No occurrence | $0.00 | N212 |
| 2029 | No occurrence | $0.00 | O212 |
| 2030 | No occurrence | $0.00 | P212 |
| 2031 | No occurrence | $0.00 | Q212 |
| 2032 | No occurrence | $0.00 | R212 |
| 2033 | No occurrence | $0.00 | S212 |
| 2034 | No occurrence | $0.00 | T212 |
| 2035 | 1 occurrence | $751,114.86 | U212 |
| 2036 | No occurrence | $0.00 | V212 |
| 2037 | No occurrence | $0.00 | W212 |
| 2038 | No occurrence | $0.00 | X212 |
| 2039 | No occurrence | $0.00 | Y212 |
| 2040 | No occurrence | $0.00 | Z212 |
| 2041 | No occurrence | $0.00 | AA212 |
| 2042 | No occurrence | $0.00 | AB212 |
| 2043 | No occurrence | $0.00 | AC212 |
| 2044 | No occurrence | $0.00 | AD212 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N220: =(M220*K220)+(L220*J220) P220: =(1+O220)*N220 Schedule J212: =Costs!P220 K212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*K$2,0) L212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*L$2,0) M212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*M$2,0) N212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*N$2,0) O212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*O$2,0) P212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*P$2,0) Q212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*Q$2,0) R212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*R$2,0) S212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*S$2,0) T212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*T$2,0) U212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*U$2,0) V212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*V$2,0) W212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*W$2,0) X212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*X$2,0) Y212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*Y$2,0) Z212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*Z$2,0) AA212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*AA$2,0) AB212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*AB$2,0) AC212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*AC$2,0) AD212: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G212<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G212,$I212)=0,TRUE,FALSE),$J212*AD$2,0)
Technology · Costs row 221LED Displays - Center Hung HoistOur classification: Shared event support and bundled work2024 listed cost$405,000.0020-year forecast$419,175.00
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J221 |
| Units | 1 | K221 |
| Cost per area / length | Blank in source | L221 |
| Cost per unit | 300,000 | M221 |
| Direct total | 300,000 | N221 |
| Additional-cost percentage | 35% | O221 |
| Loaded total | 405,000 | P221 |
Base: Costs!P221
Forecast: Cap Ex-20 Years!AE213
Scheduled spending: 2025.
Source frequency: 30 years. First schedule year: 2025.
Schedule cost per occurrence: $405,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $419,175.00 | K213 |
| 2026 | No occurrence | $0.00 | L213 |
| 2027 | No occurrence | $0.00 | M213 |
| 2028 | No occurrence | $0.00 | N213 |
| 2029 | No occurrence | $0.00 | O213 |
| 2030 | No occurrence | $0.00 | P213 |
| 2031 | No occurrence | $0.00 | Q213 |
| 2032 | No occurrence | $0.00 | R213 |
| 2033 | No occurrence | $0.00 | S213 |
| 2034 | No occurrence | $0.00 | T213 |
| 2035 | No occurrence | $0.00 | U213 |
| 2036 | No occurrence | $0.00 | V213 |
| 2037 | No occurrence | $0.00 | W213 |
| 2038 | No occurrence | $0.00 | X213 |
| 2039 | No occurrence | $0.00 | Y213 |
| 2040 | No occurrence | $0.00 | Z213 |
| 2041 | No occurrence | $0.00 | AA213 |
| 2042 | No occurrence | $0.00 | AB213 |
| 2043 | No occurrence | $0.00 | AC213 |
| 2044 | No occurrence | $0.00 | AD213 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N221: =(M221*K221)+(L221*J221) P221: =(1+O221)*N221 Schedule J213: =Costs!P221 K213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*K$2,0) L213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*L$2,0) M213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*M$2,0) N213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*N$2,0) O213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*O$2,0) P213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*P$2,0) Q213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*Q$2,0) R213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*R$2,0) S213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*S$2,0) T213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*T$2,0) U213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*U$2,0) V213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*V$2,0) W213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*W$2,0) X213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*X$2,0) Y213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*Y$2,0) Z213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*Z$2,0) AA213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*AA$2,0) AB213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*AB$2,0) AC213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*AC$2,0) AD213: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G213<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G213,$I213)=0,TRUE,FALSE),$J213*AD$2,0)
Technology · Costs row 222LED Displays - 360 RibbonOur classification: Shared event support and bundled work2024 listed cost$2,700,000.0020-year forecast$6,948,973.85
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J222 |
| Units | 1 | K222 |
| Cost per area / length | Blank in source | L222 |
| Cost per unit | 2,000,000 | M222 |
| Direct total | 2,000,000 | N222 |
| Additional-cost percentage | 35% | O222 |
| Loaded total | 2,700,000 | P222 |
Base: Costs!P222
Forecast: Cap Ex-20 Years!AE214
Scheduled spending: 2027, 2037.
Source frequency: 10 years. First schedule year: 2027.
Schedule cost per occurrence: $2,700,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K214 |
| 2026 | No occurrence | $0.00 | L214 |
| 2027 | 1 occurrence | $2,964,685.05 | M214 |
| 2028 | No occurrence | $0.00 | N214 |
| 2029 | No occurrence | $0.00 | O214 |
| 2030 | No occurrence | $0.00 | P214 |
| 2031 | No occurrence | $0.00 | Q214 |
| 2032 | No occurrence | $0.00 | R214 |
| 2033 | No occurrence | $0.00 | S214 |
| 2034 | No occurrence | $0.00 | T214 |
| 2035 | No occurrence | $0.00 | U214 |
| 2036 | No occurrence | $0.00 | V214 |
| 2037 | 1 occurrence | $3,984,288.80 | W214 |
| 2038 | No occurrence | $0.00 | X214 |
| 2039 | No occurrence | $0.00 | Y214 |
| 2040 | No occurrence | $0.00 | Z214 |
| 2041 | No occurrence | $0.00 | AA214 |
| 2042 | No occurrence | $0.00 | AB214 |
| 2043 | No occurrence | $0.00 | AC214 |
| 2044 | No occurrence | $0.00 | AD214 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N222: =(M222*K222)+(L222*J222) P222: =(1+O222)*N222 Schedule J214: =Costs!P222 K214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*K$2,0) L214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*L$2,0) M214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*M$2,0) N214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*N$2,0) O214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*O$2,0) P214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*P$2,0) Q214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*Q$2,0) R214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*R$2,0) S214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*S$2,0) T214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*T$2,0) U214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*U$2,0) V214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*V$2,0) W214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*W$2,0) X214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*X$2,0) Y214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*Y$2,0) Z214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*Z$2,0) AA214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*AA$2,0) AB214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*AB$2,0) AC214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*AC$2,0) AD214: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G214<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G214,$I214)=0,TRUE,FALSE),$J214*AD$2,0)
Technology · Costs row 223LED Displays - VomitoryOur classification: Shared event support and bundled work2024 listed cost$162,000.0020-year forecast$455,599.88
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J223 |
| Units | 1 | K223 |
| Cost per area / length | Blank in source | L223 |
| Cost per unit | 120,000 | M223 |
| Direct total | 120,000 | N223 |
| Additional-cost percentage | 35% | O223 |
| Loaded total | 162,000 | P223 |
Base: Costs!P223
Forecast: Cap Ex-20 Years!AE215
Scheduled spending: 2030, 2040.
Source frequency: 10 years. First schedule year: 2030.
Schedule cost per occurrence: $162,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K215 |
| 2026 | No occurrence | $0.00 | L215 |
| 2027 | No occurrence | $0.00 | M215 |
| 2028 | No occurrence | $0.00 | N215 |
| 2029 | No occurrence | $0.00 | O215 |
| 2030 | 1 occurrence | $194,375.48 | P215 |
| 2031 | No occurrence | $0.00 | Q215 |
| 2032 | No occurrence | $0.00 | R215 |
| 2033 | No occurrence | $0.00 | S215 |
| 2034 | No occurrence | $0.00 | T215 |
| 2035 | No occurrence | $0.00 | U215 |
| 2036 | No occurrence | $0.00 | V215 |
| 2037 | No occurrence | $0.00 | W215 |
| 2038 | No occurrence | $0.00 | X215 |
| 2039 | No occurrence | $0.00 | Y215 |
| 2040 | 1 occurrence | $261,224.40 | Z215 |
| 2041 | No occurrence | $0.00 | AA215 |
| 2042 | No occurrence | $0.00 | AB215 |
| 2043 | No occurrence | $0.00 | AC215 |
| 2044 | No occurrence | $0.00 | AD215 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N223: =(M223*K223)+(L223*J223) P223: =(1+O223)*N223 Schedule J215: =Costs!P223 K215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*K$2,0) L215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*L$2,0) M215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*M$2,0) N215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*N$2,0) O215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*O$2,0) P215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*P$2,0) Q215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*Q$2,0) R215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*R$2,0) S215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*S$2,0) T215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*T$2,0) U215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*U$2,0) V215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*V$2,0) W215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*W$2,0) X215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*X$2,0) Y215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*Y$2,0) Z215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*Z$2,0) AA215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*AA$2,0) AB215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*AB$2,0) AC215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*AC$2,0) AD215: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G215<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G215,$I215)=0,TRUE,FALSE),$J215*AD$2,0)
Technology · Costs row 224LED Displays - Entry TunnelOur classification: Shared event support and bundled work2024 listed cost$108,000.0020-year forecast$303,733.25
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J224 |
| Units | 1 | K224 |
| Cost per area / length | Blank in source | L224 |
| Cost per unit | 80,000 | M224 |
| Direct total | 80,000 | N224 |
| Additional-cost percentage | 35% | O224 |
| Loaded total | 108,000 | P224 |
Base: Costs!P224
Forecast: Cap Ex-20 Years!AE216
Scheduled spending: 2030, 2040.
Source frequency: 10 years. First schedule year: 2030.
Schedule cost per occurrence: $108,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K216 |
| 2026 | No occurrence | $0.00 | L216 |
| 2027 | No occurrence | $0.00 | M216 |
| 2028 | No occurrence | $0.00 | N216 |
| 2029 | No occurrence | $0.00 | O216 |
| 2030 | 1 occurrence | $129,583.66 | P216 |
| 2031 | No occurrence | $0.00 | Q216 |
| 2032 | No occurrence | $0.00 | R216 |
| 2033 | No occurrence | $0.00 | S216 |
| 2034 | No occurrence | $0.00 | T216 |
| 2035 | No occurrence | $0.00 | U216 |
| 2036 | No occurrence | $0.00 | V216 |
| 2037 | No occurrence | $0.00 | W216 |
| 2038 | No occurrence | $0.00 | X216 |
| 2039 | No occurrence | $0.00 | Y216 |
| 2040 | 1 occurrence | $174,149.60 | Z216 |
| 2041 | No occurrence | $0.00 | AA216 |
| 2042 | No occurrence | $0.00 | AB216 |
| 2043 | No occurrence | $0.00 | AC216 |
| 2044 | No occurrence | $0.00 | AD216 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N224: =(M224*K224)+(L224*J224) P224: =(1+O224)*N224 Schedule J216: =Costs!P224 K216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*K$2,0) L216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*L$2,0) M216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*M$2,0) N216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*N$2,0) O216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*O$2,0) P216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*P$2,0) Q216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*Q$2,0) R216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*R$2,0) S216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*S$2,0) T216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*T$2,0) U216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*U$2,0) V216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*V$2,0) W216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*W$2,0) X216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*X$2,0) Y216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*Y$2,0) Z216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*Z$2,0) AA216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*AA$2,0) AB216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*AB$2,0) AC216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*AC$2,0) AD216: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G216<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G216,$I216)=0,TRUE,FALSE),$J216*AD$2,0)
Technology · Costs row 225LED Displays - Scoring/TimingOur classification: Shared event support and bundled work2024 listed cost$270,000.0020-year forecast$655,007.43
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The display section distinguishes end-of-life center-hung displays from newer ribbon, vomitory and tunnel displays, with different replacement windows. The workbook provides the exact scope and occurrences for this row.
Report p. 85 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J225 |
| Units | 1 | K225 |
| Cost per area / length | Blank in source | L225 |
| Cost per unit | 200,000 | M225 |
| Direct total | 200,000 | N225 |
| Additional-cost percentage | 35% | O225 |
| Loaded total | 270,000 | P225 |
Base: Costs!P225
Forecast: Cap Ex-20 Years!AE217
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $270,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $279,450.00 | K217 |
| 2026 | No occurrence | $0.00 | L217 |
| 2027 | No occurrence | $0.00 | M217 |
| 2028 | No occurrence | $0.00 | N217 |
| 2029 | No occurrence | $0.00 | O217 |
| 2030 | No occurrence | $0.00 | P217 |
| 2031 | No occurrence | $0.00 | Q217 |
| 2032 | No occurrence | $0.00 | R217 |
| 2033 | No occurrence | $0.00 | S217 |
| 2034 | No occurrence | $0.00 | T217 |
| 2035 | 1 occurrence | $375,557.43 | U217 |
| 2036 | No occurrence | $0.00 | V217 |
| 2037 | No occurrence | $0.00 | W217 |
| 2038 | No occurrence | $0.00 | X217 |
| 2039 | No occurrence | $0.00 | Y217 |
| 2040 | No occurrence | $0.00 | Z217 |
| 2041 | No occurrence | $0.00 | AA217 |
| 2042 | No occurrence | $0.00 | AB217 |
| 2043 | No occurrence | $0.00 | AC217 |
| 2044 | No occurrence | $0.00 | AD217 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N225: =(M225*K225)+(L225*J225) P225: =(1+O225)*N225 Schedule J217: =Costs!P225 K217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*K$2,0) L217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*L$2,0) M217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*M$2,0) N217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*N$2,0) O217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*O$2,0) P217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*P$2,0) Q217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*Q$2,0) R217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*R$2,0) S217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*S$2,0) T217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*T$2,0) U217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*U$2,0) V217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*V$2,0) W217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*W$2,0) X217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*X$2,0) Y217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*Y$2,0) Z217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*Z$2,0) AA217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*AA$2,0) AB217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*AB$2,0) AC217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*AC$2,0) AD217: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G217<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G217,$I217)=0,TRUE,FALSE),$J217*AD$2,0)
Technology · Costs row 226Broadcast CablingOur classification: Shared event support and bundled work2024 listed cost$1,620,000.0020-year forecast$1,727,001.00
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report describes aged or poorly organized broadcast cabling and recommends an overhaul with labeled protective housings.
Report p. 84 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J226 |
| Units | 1 | K226 |
| Cost per area / length | Blank in source | L226 |
| Cost per unit | 1,200,000 | M226 |
| Direct total | 1,200,000 | N226 |
| Additional-cost percentage | 35% | O226 |
| Loaded total | 1,620,000 | P226 |
Base: Costs!P226
Forecast: Cap Ex-20 Years!AE218
Scheduled spending: 2026.
Source frequency: 25 years. First schedule year: 2026.
Schedule cost per occurrence: $1,620,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K218 |
| 2026 | 1 occurrence | $1,727,001.00 | L218 |
| 2027 | No occurrence | $0.00 | M218 |
| 2028 | No occurrence | $0.00 | N218 |
| 2029 | No occurrence | $0.00 | O218 |
| 2030 | No occurrence | $0.00 | P218 |
| 2031 | No occurrence | $0.00 | Q218 |
| 2032 | No occurrence | $0.00 | R218 |
| 2033 | No occurrence | $0.00 | S218 |
| 2034 | No occurrence | $0.00 | T218 |
| 2035 | No occurrence | $0.00 | U218 |
| 2036 | No occurrence | $0.00 | V218 |
| 2037 | No occurrence | $0.00 | W218 |
| 2038 | No occurrence | $0.00 | X218 |
| 2039 | No occurrence | $0.00 | Y218 |
| 2040 | No occurrence | $0.00 | Z218 |
| 2041 | No occurrence | $0.00 | AA218 |
| 2042 | No occurrence | $0.00 | AB218 |
| 2043 | No occurrence | $0.00 | AC218 |
| 2044 | No occurrence | $0.00 | AD218 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N226: =(M226*K226)+(L226*J226) P226: =(1+O226)*N226 Schedule J218: =Costs!P226 K218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*K$2,0) L218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*L$2,0) M218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*M$2,0) N218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*N$2,0) O218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*O$2,0) P218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*P$2,0) Q218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*Q$2,0) R218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*R$2,0) S218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*S$2,0) T218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*T$2,0) U218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*U$2,0) V218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*V$2,0) W218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*W$2,0) X218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*X$2,0) Y218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*Y$2,0) Z218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*Z$2,0) AA218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*AA$2,0) AB218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*AB$2,0) AC218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*AC$2,0) AD218: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G218<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G218,$I218)=0,TRUE,FALSE),$J218*AD$2,0)
Technology · Costs row 227Production Suite - Broadcast Core EquipmentOur classification: Shared event support and bundled work2024 listed cost$4,050,000.0020-year forecast$9,825,111.48
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The production-suite recommendations call for additional space, personnel capacity and updated equipment/workflows. This is system context; no separate narrative cost for this row is supplied.
Report p. 90 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J227 |
| Units | 1 | K227 |
| Cost per area / length | Blank in source | L227 |
| Cost per unit | 3,000,000 | M227 |
| Direct total | 3,000,000 | N227 |
| Additional-cost percentage | 35% | O227 |
| Loaded total | 4,050,000 | P227 |
Base: Costs!P227
Forecast: Cap Ex-20 Years!AE219
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $4,050,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $4,191,750.00 | K219 |
| 2026 | No occurrence | $0.00 | L219 |
| 2027 | No occurrence | $0.00 | M219 |
| 2028 | No occurrence | $0.00 | N219 |
| 2029 | No occurrence | $0.00 | O219 |
| 2030 | No occurrence | $0.00 | P219 |
| 2031 | No occurrence | $0.00 | Q219 |
| 2032 | No occurrence | $0.00 | R219 |
| 2033 | No occurrence | $0.00 | S219 |
| 2034 | No occurrence | $0.00 | T219 |
| 2035 | 1 occurrence | $5,633,361.48 | U219 |
| 2036 | No occurrence | $0.00 | V219 |
| 2037 | No occurrence | $0.00 | W219 |
| 2038 | No occurrence | $0.00 | X219 |
| 2039 | No occurrence | $0.00 | Y219 |
| 2040 | No occurrence | $0.00 | Z219 |
| 2041 | No occurrence | $0.00 | AA219 |
| 2042 | No occurrence | $0.00 | AB219 |
| 2043 | No occurrence | $0.00 | AC219 |
| 2044 | No occurrence | $0.00 | AD219 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N227: =(M227*K227)+(L227*J227) P227: =(1+O227)*N227 Schedule J219: =Costs!P227 K219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*K$2,0) L219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*L$2,0) M219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*M$2,0) N219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*N$2,0) O219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*O$2,0) P219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*P$2,0) Q219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*Q$2,0) R219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*R$2,0) S219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*S$2,0) T219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*T$2,0) U219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*U$2,0) V219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*V$2,0) W219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*W$2,0) X219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*X$2,0) Y219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*Y$2,0) Z219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*Z$2,0) AA219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*AA$2,0) AB219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*AB$2,0) AC219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*AC$2,0) AD219: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G219<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G219,$I219)=0,TRUE,FALSE),$J219*AD$2,0)
Technology · Costs row 228Production Suite - Low Post Control RoomOur classification: Shared event support and bundled work2024 listed cost$810,000.0020-year forecast$1,965,022.30
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The production-suite recommendations call for additional space, personnel capacity and updated equipment/workflows. This is system context; no separate narrative cost for this row is supplied.
Report p. 90 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J228 |
| Units | 1 | K228 |
| Cost per area / length | Blank in source | L228 |
| Cost per unit | 600,000 | M228 |
| Direct total | 600,000 | N228 |
| Additional-cost percentage | 35% | O228 |
| Loaded total | 810,000 | P228 |
Base: Costs!P228
Forecast: Cap Ex-20 Years!AE220
Scheduled spending: 2025, 2035.
Source frequency: 10 years. First schedule year: 2025.
Schedule cost per occurrence: $810,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $838,350.00 | K220 |
| 2026 | No occurrence | $0.00 | L220 |
| 2027 | No occurrence | $0.00 | M220 |
| 2028 | No occurrence | $0.00 | N220 |
| 2029 | No occurrence | $0.00 | O220 |
| 2030 | No occurrence | $0.00 | P220 |
| 2031 | No occurrence | $0.00 | Q220 |
| 2032 | No occurrence | $0.00 | R220 |
| 2033 | No occurrence | $0.00 | S220 |
| 2034 | No occurrence | $0.00 | T220 |
| 2035 | 1 occurrence | $1,126,672.30 | U220 |
| 2036 | No occurrence | $0.00 | V220 |
| 2037 | No occurrence | $0.00 | W220 |
| 2038 | No occurrence | $0.00 | X220 |
| 2039 | No occurrence | $0.00 | Y220 |
| 2040 | No occurrence | $0.00 | Z220 |
| 2041 | No occurrence | $0.00 | AA220 |
| 2042 | No occurrence | $0.00 | AB220 |
| 2043 | No occurrence | $0.00 | AC220 |
| 2044 | No occurrence | $0.00 | AD220 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N228: =(M228*K228)+(L228*J228) P228: =(1+O228)*N228 Schedule J220: =Costs!P228 K220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*K$2,0) L220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*L$2,0) M220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*M$2,0) N220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*N$2,0) O220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*O$2,0) P220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*P$2,0) Q220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*Q$2,0) R220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*R$2,0) S220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*S$2,0) T220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*T$2,0) U220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*U$2,0) V220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*V$2,0) W220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*W$2,0) X220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*X$2,0) Y220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*Y$2,0) Z220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*Z$2,0) AA220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*AA$2,0) AB220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*AB$2,0) AC220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*AC$2,0) AD220: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G220<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G220,$I220)=0,TRUE,FALSE),$J220*AD$2,0)
Technology · Costs row 229Production Suite - StudioOur classification: Shared event support and bundled work2024 listed cost$1,080,000.0020-year forecast$4,728,815.93
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The production-suite recommendations call for additional space, personnel capacity and updated equipment/workflows. This is system context; no separate narrative cost for this row is supplied.
Report p. 90 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J229 |
| Units | 1 | K229 |
| Cost per area / length | Blank in source | L229 |
| Cost per unit | 800,000 | M229 |
| Direct total | 800,000 | N229 |
| Additional-cost percentage | 35% | O229 |
| Loaded total | 1,080,000 | P229 |
Base: Costs!P229
Forecast: Cap Ex-20 Years!AE221
Scheduled spending: 2028, 2036, 2044.
Source frequency: 8 years. First schedule year: 2028.
Schedule cost per occurrence: $1,080,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K221 |
| 2026 | No occurrence | $0.00 | L221 |
| 2027 | No occurrence | $0.00 | M221 |
| 2028 | 1 occurrence | $1,221,450.24 | N221 |
| 2029 | No occurrence | $0.00 | O221 |
| 2030 | No occurrence | $0.00 | P221 |
| 2031 | No occurrence | $0.00 | Q221 |
| 2032 | No occurrence | $0.00 | R221 |
| 2033 | No occurrence | $0.00 | S221 |
| 2034 | No occurrence | $0.00 | T221 |
| 2035 | No occurrence | $0.00 | U221 |
| 2036 | 1 occurrence | $1,547,296.62 | V221 |
| 2037 | No occurrence | $0.00 | W221 |
| 2038 | No occurrence | $0.00 | X221 |
| 2039 | No occurrence | $0.00 | Y221 |
| 2040 | No occurrence | $0.00 | Z221 |
| 2041 | No occurrence | $0.00 | AA221 |
| 2042 | No occurrence | $0.00 | AB221 |
| 2043 | No occurrence | $0.00 | AC221 |
| 2044 | 1 occurrence | $1,960,069.07 | AD221 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N229: =(M229*K229)+(L229*J229) P229: =(1+O229)*N229 Schedule J221: =Costs!P229 K221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*K$2,0) L221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*L$2,0) M221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*M$2,0) N221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*N$2,0) O221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*O$2,0) P221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*P$2,0) Q221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*Q$2,0) R221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*R$2,0) S221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*S$2,0) T221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*T$2,0) U221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*U$2,0) V221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*V$2,0) W221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*W$2,0) X221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*X$2,0) Y221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*Y$2,0) Z221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*Z$2,0) AA221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*AA$2,0) AB221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*AB$2,0) AC221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*AC$2,0) AD221: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G221<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G221,$I221)=0,TRUE,FALSE),$J221*AD$2,0)
Technology · Costs row 230Ancillary AV - Televisions & IPTVOur classification: Shared event support and bundled work2024 listed cost$2,295,000.0020-year forecast$6,622,029.09
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The ancillary-AV section describes television upgrades already under way, a shared AV network and aging club/lounge systems; these have different current conditions and purposes.
Report p. 86 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J230 |
| Units | 1 | K230 |
| Cost per area / length | Blank in source | L230 |
| Cost per unit | 1,700,000 | M230 |
| Direct total | 1,700,000 | N230 |
| Additional-cost percentage | 35% | O230 |
| Loaded total | 2,295,000 | P230 |
Base: Costs!P230
Forecast: Cap Ex-20 Years!AE222
Scheduled spending: 2032, 2040.
Source frequency: 8 years. First schedule year: 2032.
Schedule cost per occurrence: $2,295,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K222 |
| 2026 | No occurrence | $0.00 | L222 |
| 2027 | No occurrence | $0.00 | M222 |
| 2028 | No occurrence | $0.00 | N222 |
| 2029 | No occurrence | $0.00 | O222 |
| 2030 | No occurrence | $0.00 | P222 |
| 2031 | No occurrence | $0.00 | Q222 |
| 2032 | 1 occurrence | $2,921,350.14 | R222 |
| 2033 | No occurrence | $0.00 | S222 |
| 2034 | No occurrence | $0.00 | T222 |
| 2035 | No occurrence | $0.00 | U222 |
| 2036 | No occurrence | $0.00 | V222 |
| 2037 | No occurrence | $0.00 | W222 |
| 2038 | No occurrence | $0.00 | X222 |
| 2039 | No occurrence | $0.00 | Y222 |
| 2040 | 1 occurrence | $3,700,678.95 | Z222 |
| 2041 | No occurrence | $0.00 | AA222 |
| 2042 | No occurrence | $0.00 | AB222 |
| 2043 | No occurrence | $0.00 | AC222 |
| 2044 | No occurrence | $0.00 | AD222 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N230: =(M230*K230)+(L230*J230) P230: =(1+O230)*N230 Schedule J222: =Costs!P230 K222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*K$2,0) L222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*L$2,0) M222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*M$2,0) N222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*N$2,0) O222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*O$2,0) P222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*P$2,0) Q222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*Q$2,0) R222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*R$2,0) S222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*S$2,0) T222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*T$2,0) U222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*U$2,0) V222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*V$2,0) W222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*W$2,0) X222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*X$2,0) Y222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*Y$2,0) Z222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*Z$2,0) AA222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*AA$2,0) AB222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*AB$2,0) AC222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*AC$2,0) AD222: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G222<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G222,$I222)=0,TRUE,FALSE),$J222*AD$2,0)
Technology · Costs row 231Ancillary AV - AV Network & HeadendOur classification: Shared event support and bundled work2024 listed cost$391,500.0020-year forecast$978,253.60
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The ancillary-AV section describes television upgrades already under way, a shared AV network and aging club/lounge systems; these have different current conditions and purposes.
Report p. 86 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J231 |
| Units | 1 | K231 |
| Cost per area / length | Blank in source | L231 |
| Cost per unit | 290,000 | M231 |
| Direct total | 290,000 | N231 |
| Additional-cost percentage | 35% | O231 |
| Loaded total | 391,500 | P231 |
Base: Costs!P231
Forecast: Cap Ex-20 Years!AE223
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $391,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K223 |
| 2026 | 1 occurrence | $417,358.57 | L223 |
| 2027 | No occurrence | $0.00 | M223 |
| 2028 | No occurrence | $0.00 | N223 |
| 2029 | No occurrence | $0.00 | O223 |
| 2030 | No occurrence | $0.00 | P223 |
| 2031 | No occurrence | $0.00 | Q223 |
| 2032 | No occurrence | $0.00 | R223 |
| 2033 | No occurrence | $0.00 | S223 |
| 2034 | No occurrence | $0.00 | T223 |
| 2035 | No occurrence | $0.00 | U223 |
| 2036 | 1 occurrence | $560,895.03 | V223 |
| 2037 | No occurrence | $0.00 | W223 |
| 2038 | No occurrence | $0.00 | X223 |
| 2039 | No occurrence | $0.00 | Y223 |
| 2040 | No occurrence | $0.00 | Z223 |
| 2041 | No occurrence | $0.00 | AA223 |
| 2042 | No occurrence | $0.00 | AB223 |
| 2043 | No occurrence | $0.00 | AC223 |
| 2044 | No occurrence | $0.00 | AD223 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N231: =(M231*K231)+(L231*J231) P231: =(1+O231)*N231 Schedule J223: =Costs!P231 K223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*K$2,0) L223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*L$2,0) M223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*M$2,0) N223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*N$2,0) O223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*O$2,0) P223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*P$2,0) Q223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*Q$2,0) R223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*R$2,0) S223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*S$2,0) T223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*T$2,0) U223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*U$2,0) V223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*V$2,0) W223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*W$2,0) X223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*X$2,0) Y223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*Y$2,0) Z223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*Z$2,0) AA223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*AA$2,0) AB223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*AB$2,0) AC223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*AC$2,0) AD223: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G223<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G223,$I223)=0,TRUE,FALSE),$J223*AD$2,0)
Technology · Costs row 232Ancillary AV - Clubs & LoungesOur classification: Commercial spaces and saleable products2024 listed cost$2,430,000.0020-year forecast$6,071,918.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Audio/video systems dedicated to clubs, lounges or suites: part of the premium hospitality product, including replacement of aged equipment.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The ancillary-AV section describes television upgrades already under way, a shared AV network and aging club/lounge systems; these have different current conditions and purposes.
Report p. 86 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J232 |
| Units | 1 | K232 |
| Cost per area / length | Blank in source | L232 |
| Cost per unit | 1,800,000 | M232 |
| Direct total | 1,800,000 | N232 |
| Additional-cost percentage | 35% | O232 |
| Loaded total | 2,430,000 | P232 |
Base: Costs!P232
Forecast: Cap Ex-20 Years!AE224
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $2,430,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K224 |
| 2026 | 1 occurrence | $2,590,501.50 | L224 |
| 2027 | No occurrence | $0.00 | M224 |
| 2028 | No occurrence | $0.00 | N224 |
| 2029 | No occurrence | $0.00 | O224 |
| 2030 | No occurrence | $0.00 | P224 |
| 2031 | No occurrence | $0.00 | Q224 |
| 2032 | No occurrence | $0.00 | R224 |
| 2033 | No occurrence | $0.00 | S224 |
| 2034 | No occurrence | $0.00 | T224 |
| 2035 | No occurrence | $0.00 | U224 |
| 2036 | 1 occurrence | $3,481,417.40 | V224 |
| 2037 | No occurrence | $0.00 | W224 |
| 2038 | No occurrence | $0.00 | X224 |
| 2039 | No occurrence | $0.00 | Y224 |
| 2040 | No occurrence | $0.00 | Z224 |
| 2041 | No occurrence | $0.00 | AA224 |
| 2042 | No occurrence | $0.00 | AB224 |
| 2043 | No occurrence | $0.00 | AC224 |
| 2044 | No occurrence | $0.00 | AD224 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N232: =(M232*K232)+(L232*J232) P232: =(1+O232)*N232 Schedule J224: =Costs!P232 K224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*K$2,0) L224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*L$2,0) M224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*M$2,0) N224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*N$2,0) O224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*O$2,0) P224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*P$2,0) Q224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*Q$2,0) R224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*R$2,0) S224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*S$2,0) T224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*T$2,0) U224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*U$2,0) V224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*V$2,0) W224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*W$2,0) X224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*X$2,0) Y224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*Y$2,0) Z224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*Z$2,0) AA224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*AA$2,0) AB224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*AB$2,0) AC224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*AC$2,0) AD224: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G224<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G224,$I224)=0,TRUE,FALSE),$J224*AD$2,0)
Technology · Costs row 233Ancillary AV - SuitesOur classification: Commercial spaces and saleable products2024 listed cost$1,066,500.0020-year forecast$2,664,897.74
Our classification · Working analysis v1
Commercial spaces and saleable products
Audio/video systems dedicated to clubs, lounges or suites: part of the premium hospitality product, including replacement of aged equipment.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends suite speakers, controls and larger screens, including advertising graphics. It describes concourse/entry systems as functional while recommending expansion when spaces are updated.
Report p. 87 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J233 |
| Units | 1 | K233 |
| Cost per area / length | Blank in source | L233 |
| Cost per unit | 790,000 | M233 |
| Direct total | 790,000 | N233 |
| Additional-cost percentage | 35% | O233 |
| Loaded total | 1,066,500 | P233 |
Base: Costs!P233
Forecast: Cap Ex-20 Years!AE225
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $1,066,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K225 |
| 2026 | 1 occurrence | $1,136,942.32 | L225 |
| 2027 | No occurrence | $0.00 | M225 |
| 2028 | No occurrence | $0.00 | N225 |
| 2029 | No occurrence | $0.00 | O225 |
| 2030 | No occurrence | $0.00 | P225 |
| 2031 | No occurrence | $0.00 | Q225 |
| 2032 | No occurrence | $0.00 | R225 |
| 2033 | No occurrence | $0.00 | S225 |
| 2034 | No occurrence | $0.00 | T225 |
| 2035 | No occurrence | $0.00 | U225 |
| 2036 | 1 occurrence | $1,527,955.41 | V225 |
| 2037 | No occurrence | $0.00 | W225 |
| 2038 | No occurrence | $0.00 | X225 |
| 2039 | No occurrence | $0.00 | Y225 |
| 2040 | No occurrence | $0.00 | Z225 |
| 2041 | No occurrence | $0.00 | AA225 |
| 2042 | No occurrence | $0.00 | AB225 |
| 2043 | No occurrence | $0.00 | AC225 |
| 2044 | No occurrence | $0.00 | AD225 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N233: =(M233*K233)+(L233*J233) P233: =(1+O233)*N233 Schedule J225: =Costs!P233 K225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*K$2,0) L225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*L$2,0) M225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*M$2,0) N225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*N$2,0) O225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*O$2,0) P225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*P$2,0) Q225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*Q$2,0) R225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*R$2,0) S225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*S$2,0) T225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*T$2,0) U225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*U$2,0) V225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*V$2,0) W225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*W$2,0) X225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*X$2,0) Y225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*Y$2,0) Z225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*Z$2,0) AA225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*AA$2,0) AB225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*AB$2,0) AC225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*AC$2,0) AD225: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G225<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G225,$I225)=0,TRUE,FALSE),$J225*AD$2,0)
Technology · Costs row 234Ancillary AV - Concourses and EntriesOur classification: Shared event support and bundled work2024 listed cost$567,000.0020-year forecast$1,416,781.08
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report recommends suite speakers, controls and larger screens, including advertising graphics. It describes concourse/entry systems as functional while recommending expansion when spaces are updated.
Report p. 87 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J234 |
| Units | 1 | K234 |
| Cost per area / length | Blank in source | L234 |
| Cost per unit | 420,000 | M234 |
| Direct total | 420,000 | N234 |
| Additional-cost percentage | 35% | O234 |
| Loaded total | 567,000 | P234 |
Base: Costs!P234
Forecast: Cap Ex-20 Years!AE226
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $567,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K226 |
| 2026 | 1 occurrence | $604,450.35 | L226 |
| 2027 | No occurrence | $0.00 | M226 |
| 2028 | No occurrence | $0.00 | N226 |
| 2029 | No occurrence | $0.00 | O226 |
| 2030 | No occurrence | $0.00 | P226 |
| 2031 | No occurrence | $0.00 | Q226 |
| 2032 | No occurrence | $0.00 | R226 |
| 2033 | No occurrence | $0.00 | S226 |
| 2034 | No occurrence | $0.00 | T226 |
| 2035 | No occurrence | $0.00 | U226 |
| 2036 | 1 occurrence | $812,330.73 | V226 |
| 2037 | No occurrence | $0.00 | W226 |
| 2038 | No occurrence | $0.00 | X226 |
| 2039 | No occurrence | $0.00 | Y226 |
| 2040 | No occurrence | $0.00 | Z226 |
| 2041 | No occurrence | $0.00 | AA226 |
| 2042 | No occurrence | $0.00 | AB226 |
| 2043 | No occurrence | $0.00 | AC226 |
| 2044 | No occurrence | $0.00 | AD226 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N234: =(M234*K234)+(L234*J234) P234: =(1+O234)*N234 Schedule J226: =Costs!P234 K226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*K$2,0) L226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*L$2,0) M226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*M$2,0) N226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*N$2,0) O226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*O$2,0) P226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*P$2,0) Q226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*Q$2,0) R226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*R$2,0) S226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*S$2,0) T226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*T$2,0) U226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*U$2,0) V226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*V$2,0) W226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*W$2,0) X226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*X$2,0) Y226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*Y$2,0) Z226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*Z$2,0) AA226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*AA$2,0) AB226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*AB$2,0) AC226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*AC$2,0) AD226: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G226<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G226,$I226)=0,TRUE,FALSE),$J226*AD$2,0)
Technology · Costs row 235Ancillary AV - Back of HouseOur classification: Shared event support and bundled work2024 listed cost$391,500.0020-year forecast$978,253.60
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The back-of-house recommendations cover speakers and controls for operational areas; televisions there had recently been updated.
Report p. 88 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J235 |
| Units | 1 | K235 |
| Cost per area / length | Blank in source | L235 |
| Cost per unit | 290,000 | M235 |
| Direct total | 290,000 | N235 |
| Additional-cost percentage | 35% | O235 |
| Loaded total | 391,500 | P235 |
Base: Costs!P235
Forecast: Cap Ex-20 Years!AE227
Scheduled spending: 2026, 2036.
Source frequency: 10 years. First schedule year: 2026.
Schedule cost per occurrence: $391,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K227 |
| 2026 | 1 occurrence | $417,358.57 | L227 |
| 2027 | No occurrence | $0.00 | M227 |
| 2028 | No occurrence | $0.00 | N227 |
| 2029 | No occurrence | $0.00 | O227 |
| 2030 | No occurrence | $0.00 | P227 |
| 2031 | No occurrence | $0.00 | Q227 |
| 2032 | No occurrence | $0.00 | R227 |
| 2033 | No occurrence | $0.00 | S227 |
| 2034 | No occurrence | $0.00 | T227 |
| 2035 | No occurrence | $0.00 | U227 |
| 2036 | 1 occurrence | $560,895.03 | V227 |
| 2037 | No occurrence | $0.00 | W227 |
| 2038 | No occurrence | $0.00 | X227 |
| 2039 | No occurrence | $0.00 | Y227 |
| 2040 | No occurrence | $0.00 | Z227 |
| 2041 | No occurrence | $0.00 | AA227 |
| 2042 | No occurrence | $0.00 | AB227 |
| 2043 | No occurrence | $0.00 | AC227 |
| 2044 | No occurrence | $0.00 | AD227 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N235: =(M235*K235)+(L235*J235) P235: =(1+O235)*N235 Schedule J227: =Costs!P235 K227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*K$2,0) L227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*L$2,0) M227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*M$2,0) N227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*N$2,0) O227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*O$2,0) P227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*P$2,0) Q227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*Q$2,0) R227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*R$2,0) S227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*S$2,0) T227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*T$2,0) U227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*U$2,0) V227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*V$2,0) W227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*W$2,0) X227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*X$2,0) Y227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*Y$2,0) Z227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*Z$2,0) AA227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*AA$2,0) AB227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*AB$2,0) AC227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*AC$2,0) AD227: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G227<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G227,$I227)=0,TRUE,FALSE),$J227*AD$2,0)
Technology · Costs row 236Telecom - Additional Backbone FiberOur classification: Shared event support and bundled work2024 listed cost$378,000.0020-year forecast$427,507.58
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. Existing telecom cabling is described as well maintained and excellent. Added fiber and upgraded access-point cabling are recommended for greater future bandwidth.
Report p. 88 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J236 |
| Units | 1 | K236 |
| Cost per area / length | Blank in source | L236 |
| Cost per unit | 280,000 | M236 |
| Direct total | 280,000 | N236 |
| Additional-cost percentage | 35% | O236 |
| Loaded total | 378,000 | P236 |
Base: Costs!P236
Forecast: Cap Ex-20 Years!AE228
Scheduled spending: 2028.
Source frequency: 25 years. First schedule year: 2028.
Schedule cost per occurrence: $378,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K228 |
| 2026 | No occurrence | $0.00 | L228 |
| 2027 | No occurrence | $0.00 | M228 |
| 2028 | 1 occurrence | $427,507.58 | N228 |
| 2029 | No occurrence | $0.00 | O228 |
| 2030 | No occurrence | $0.00 | P228 |
| 2031 | No occurrence | $0.00 | Q228 |
| 2032 | No occurrence | $0.00 | R228 |
| 2033 | No occurrence | $0.00 | S228 |
| 2034 | No occurrence | $0.00 | T228 |
| 2035 | No occurrence | $0.00 | U228 |
| 2036 | No occurrence | $0.00 | V228 |
| 2037 | No occurrence | $0.00 | W228 |
| 2038 | No occurrence | $0.00 | X228 |
| 2039 | No occurrence | $0.00 | Y228 |
| 2040 | No occurrence | $0.00 | Z228 |
| 2041 | No occurrence | $0.00 | AA228 |
| 2042 | No occurrence | $0.00 | AB228 |
| 2043 | No occurrence | $0.00 | AC228 |
| 2044 | No occurrence | $0.00 | AD228 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N236: =(M236*K236)+(L236*J236) P236: =(1+O236)*N236 Schedule J228: =Costs!P236 K228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*K$2,0) L228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*L$2,0) M228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*M$2,0) N228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*N$2,0) O228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*O$2,0) P228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*P$2,0) Q228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*Q$2,0) R228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*R$2,0) S228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*S$2,0) T228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*T$2,0) U228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*U$2,0) V228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*V$2,0) W228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*W$2,0) X228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*X$2,0) Y228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*Y$2,0) Z228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*Z$2,0) AA228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*AA$2,0) AB228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*AB$2,0) AC228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*AC$2,0) AD228: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G228<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G228,$I228)=0,TRUE,FALSE),$J228*AD$2,0)
Technology · Costs row 237Telecom - WAP Cabling UpgradeOur classification: Shared event support and bundled work2024 listed cost$661,500.0020-year forecast$748,138.27
Our classification · Working analysis v1
Shared event support and bundled work
Presentation, displays, broadcast production or communications serve events and may support advertising, rights income and customer experience. The source does not allocate this row between those uses.
No arbitrary dollar percentage assigned to the commercial component.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. Existing telecom cabling is described as well maintained and excellent. Added fiber and upgraded access-point cabling are recommended for greater future bandwidth.
Report p. 88 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J237 |
| Units | 1 | K237 |
| Cost per area / length | Blank in source | L237 |
| Cost per unit | 490,000 | M237 |
| Direct total | 490,000 | N237 |
| Additional-cost percentage | 35% | O237 |
| Loaded total | 661,500 | P237 |
Base: Costs!P237
Forecast: Cap Ex-20 Years!AE229
Scheduled spending: 2028.
Source frequency: 25 years. First schedule year: 2028.
Schedule cost per occurrence: $661,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K229 |
| 2026 | No occurrence | $0.00 | L229 |
| 2027 | No occurrence | $0.00 | M229 |
| 2028 | 1 occurrence | $748,138.27 | N229 |
| 2029 | No occurrence | $0.00 | O229 |
| 2030 | No occurrence | $0.00 | P229 |
| 2031 | No occurrence | $0.00 | Q229 |
| 2032 | No occurrence | $0.00 | R229 |
| 2033 | No occurrence | $0.00 | S229 |
| 2034 | No occurrence | $0.00 | T229 |
| 2035 | No occurrence | $0.00 | U229 |
| 2036 | No occurrence | $0.00 | V229 |
| 2037 | No occurrence | $0.00 | W229 |
| 2038 | No occurrence | $0.00 | X229 |
| 2039 | No occurrence | $0.00 | Y229 |
| 2040 | No occurrence | $0.00 | Z229 |
| 2041 | No occurrence | $0.00 | AA229 |
| 2042 | No occurrence | $0.00 | AB229 |
| 2043 | No occurrence | $0.00 | AC229 |
| 2044 | No occurrence | $0.00 | AD229 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N237: =(M237*K237)+(L237*J237) P237: =(1+O237)*N237 Schedule J229: =Costs!P237 K229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*K$2,0) L229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*L$2,0) M229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*M$2,0) N229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*N$2,0) O229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*O$2,0) P229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*P$2,0) Q229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*Q$2,0) R229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*R$2,0) S229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*S$2,0) T229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*T$2,0) U229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*U$2,0) V229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*V$2,0) W229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*W$2,0) X229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*X$2,0) Y229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*Y$2,0) Z229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*Z$2,0) AA229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*AA$2,0) AB229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*AB$2,0) AC229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*AC$2,0) AD229: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G229<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G229,$I229)=0,TRUE,FALSE),$J229*AD$2,0)
Technology · Costs row 238Security - Access Control SystemsOur classification: Building systems, safety and general operations2024 listed cost$540,000.0020-year forecast$1,396,430.49
Our classification · Working analysis v1
Building systems, safety and general operations
Security, access control and surveillance are general operating and protection functions, without a separately identified saleable product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 81 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J238 |
| Units | 1 | K238 |
| Cost per area / length | Blank in source | L238 |
| Cost per unit | 400,000 | M238 |
| Direct total | 400,000 | N238 |
| Additional-cost percentage | 35% | O238 |
| Loaded total | 540,000 | P238 |
Base: Costs!P238
Forecast: Cap Ex-20 Years!AE230
Scheduled spending: 2026, 2038.
Source frequency: 12 years. First schedule year: 2026.
Schedule cost per occurrence: $540,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K230 |
| 2026 | 1 occurrence | $575,667.00 | L230 |
| 2027 | No occurrence | $0.00 | M230 |
| 2028 | No occurrence | $0.00 | N230 |
| 2029 | No occurrence | $0.00 | O230 |
| 2030 | No occurrence | $0.00 | P230 |
| 2031 | No occurrence | $0.00 | Q230 |
| 2032 | No occurrence | $0.00 | R230 |
| 2033 | No occurrence | $0.00 | S230 |
| 2034 | No occurrence | $0.00 | T230 |
| 2035 | No occurrence | $0.00 | U230 |
| 2036 | No occurrence | $0.00 | V230 |
| 2037 | No occurrence | $0.00 | W230 |
| 2038 | 1 occurrence | $820,763.49 | X230 |
| 2039 | No occurrence | $0.00 | Y230 |
| 2040 | No occurrence | $0.00 | Z230 |
| 2041 | No occurrence | $0.00 | AA230 |
| 2042 | No occurrence | $0.00 | AB230 |
| 2043 | No occurrence | $0.00 | AC230 |
| 2044 | No occurrence | $0.00 | AD230 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N238: =(M238*K238)+(L238*J238) P238: =(1+O238)*N238 Schedule J230: =Costs!P238 K230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*K$2,0) L230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*L$2,0) M230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*M$2,0) N230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*N$2,0) O230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*O$2,0) P230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*P$2,0) Q230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*Q$2,0) R230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*R$2,0) S230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*S$2,0) T230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*T$2,0) U230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*U$2,0) V230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*V$2,0) W230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*W$2,0) X230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*X$2,0) Y230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*Y$2,0) Z230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*Z$2,0) AA230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*AA$2,0) AB230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*AB$2,0) AC230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*AC$2,0) AD230: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G230<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G230,$I230)=0,TRUE,FALSE),$J230*AD$2,0)
Technology · Costs row 239Security - Video Surveillance CamerasOur classification: Building systems, safety and general operations2024 listed cost$1,012,500.0020-year forecast$4,178,777.39
Our classification · Working analysis v1
Building systems, safety and general operations
Security, access control and surveillance are general operating and protection functions, without a separately identified saleable product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 81 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J239 |
| Units | 1 | K239 |
| Cost per area / length | Blank in source | L239 |
| Cost per unit | 750,000 | M239 |
| Direct total | 750,000 | N239 |
| Additional-cost percentage | 35% | O239 |
| Loaded total | 1,012,500 | P239 |
Base: Costs!P239
Forecast: Cap Ex-20 Years!AE231
Scheduled spending: 2026, 2034, 2042.
Source frequency: 8 years. First schedule year: 2026.
Schedule cost per occurrence: $1,012,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K231 |
| 2026 | 1 occurrence | $1,079,375.62 | L231 |
| 2027 | No occurrence | $0.00 | M231 |
| 2028 | No occurrence | $0.00 | N231 |
| 2029 | No occurrence | $0.00 | O231 |
| 2030 | No occurrence | $0.00 | P231 |
| 2031 | No occurrence | $0.00 | Q231 |
| 2032 | No occurrence | $0.00 | R231 |
| 2033 | No occurrence | $0.00 | S231 |
| 2034 | 1 occurrence | $1,367,320.75 | T231 |
| 2035 | No occurrence | $0.00 | U231 |
| 2036 | No occurrence | $0.00 | V231 |
| 2037 | No occurrence | $0.00 | W231 |
| 2038 | No occurrence | $0.00 | X231 |
| 2039 | No occurrence | $0.00 | Y231 |
| 2040 | No occurrence | $0.00 | Z231 |
| 2041 | No occurrence | $0.00 | AA231 |
| 2042 | 1 occurrence | $1,732,081.02 | AB231 |
| 2043 | No occurrence | $0.00 | AC231 |
| 2044 | No occurrence | $0.00 | AD231 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N239: =(M239*K239)+(L239*J239) P239: =(1+O239)*N239 Schedule J231: =Costs!P239 K231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*K$2,0) L231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*L$2,0) M231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*M$2,0) N231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*N$2,0) O231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*O$2,0) P231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*P$2,0) Q231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*Q$2,0) R231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*R$2,0) S231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*S$2,0) T231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*T$2,0) U231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*U$2,0) V231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*V$2,0) W231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*W$2,0) X231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*X$2,0) Y231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*Y$2,0) Z231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*Z$2,0) AA231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*AA$2,0) AB231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*AB$2,0) AC231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*AC$2,0) AD231: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G231<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G231,$I231)=0,TRUE,FALSE),$J231*AD$2,0)
Technology · Costs row 240Security - Video Network EquipmentOur classification: Building systems, safety and general operations2024 listed cost$54,000.0020-year forecast$221,071.08
Our classification · Working analysis v1
Building systems, safety and general operations
Security, access control and surveillance are general operating and protection functions, without a separately identified saleable product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 81 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J240 |
| Units | 1 | K240 |
| Cost per area / length | Blank in source | L240 |
| Cost per unit | 40,000 | M240 |
| Direct total | 40,000 | N240 |
| Additional-cost percentage | 35% | O240 |
| Loaded total | 54,000 | P240 |
Base: Costs!P240
Forecast: Cap Ex-20 Years!AE232
Scheduled spending: 2028, 2034, 2040.
Source frequency: 6 years. First schedule year: 2028.
Schedule cost per occurrence: $54,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K232 |
| 2026 | No occurrence | $0.00 | L232 |
| 2027 | No occurrence | $0.00 | M232 |
| 2028 | 1 occurrence | $61,072.51 | N232 |
| 2029 | No occurrence | $0.00 | O232 |
| 2030 | No occurrence | $0.00 | P232 |
| 2031 | No occurrence | $0.00 | Q232 |
| 2032 | No occurrence | $0.00 | R232 |
| 2033 | No occurrence | $0.00 | S232 |
| 2034 | 1 occurrence | $72,923.77 | T232 |
| 2035 | No occurrence | $0.00 | U232 |
| 2036 | No occurrence | $0.00 | V232 |
| 2037 | No occurrence | $0.00 | W232 |
| 2038 | No occurrence | $0.00 | X232 |
| 2039 | No occurrence | $0.00 | Y232 |
| 2040 | 1 occurrence | $87,074.80 | Z232 |
| 2041 | No occurrence | $0.00 | AA232 |
| 2042 | No occurrence | $0.00 | AB232 |
| 2043 | No occurrence | $0.00 | AC232 |
| 2044 | No occurrence | $0.00 | AD232 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N240: =(M240*K240)+(L240*J240) P240: =(1+O240)*N240 Schedule J232: =Costs!P240 K232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*K$2,0) L232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*L$2,0) M232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*M$2,0) N232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*N$2,0) O232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*O$2,0) P232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*P$2,0) Q232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*Q$2,0) R232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*R$2,0) S232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*S$2,0) T232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*T$2,0) U232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*U$2,0) V232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*V$2,0) W232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*W$2,0) X232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*X$2,0) Y232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*Y$2,0) Z232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*Z$2,0) AA232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*AA$2,0) AB232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*AB$2,0) AC232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*AC$2,0) AD232: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G232<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G232,$I232)=0,TRUE,FALSE),$J232*AD$2,0)
Technology · Costs row 241Security - Security Command Center UpdatesOur classification: Building systems, safety and general operations2024 listed cost$135,000.0020-year forecast$143,916.75
Our classification · Working analysis v1
Building systems, safety and general operations
Security, access control and surveillance are general operating and protection functions, without a separately identified saleable product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Technology
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. Category-section reference. No narrower item-specific report passage is asserted; the workbook row is the item-level source.
Report p. 81 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J241 |
| Units | 1 | K241 |
| Cost per area / length | Blank in source | L241 |
| Cost per unit | 100,000 | M241 |
| Direct total | 100,000 | N241 |
| Additional-cost percentage | 35% | O241 |
| Loaded total | 135,000 | P241 |
Base: Costs!P241
Forecast: Cap Ex-20 Years!AE233
Scheduled spending: 2026.
Source frequency: 25 years. First schedule year: 2026.
Schedule cost per occurrence: $135,000.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K233 |
| 2026 | 1 occurrence | $143,916.75 | L233 |
| 2027 | No occurrence | $0.00 | M233 |
| 2028 | No occurrence | $0.00 | N233 |
| 2029 | No occurrence | $0.00 | O233 |
| 2030 | No occurrence | $0.00 | P233 |
| 2031 | No occurrence | $0.00 | Q233 |
| 2032 | No occurrence | $0.00 | R233 |
| 2033 | No occurrence | $0.00 | S233 |
| 2034 | No occurrence | $0.00 | T233 |
| 2035 | No occurrence | $0.00 | U233 |
| 2036 | No occurrence | $0.00 | V233 |
| 2037 | No occurrence | $0.00 | W233 |
| 2038 | No occurrence | $0.00 | X233 |
| 2039 | No occurrence | $0.00 | Y233 |
| 2040 | No occurrence | $0.00 | Z233 |
| 2041 | No occurrence | $0.00 | AA233 |
| 2042 | No occurrence | $0.00 | AB233 |
| 2043 | No occurrence | $0.00 | AC233 |
| 2044 | No occurrence | $0.00 | AD233 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N241: =(M241*K241)+(L241*J241) P241: =(1+O241)*N241 Schedule J233: =Costs!P241 K233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*K$2,0) L233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*L$2,0) M233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*M$2,0) N233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*N$2,0) O233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*O$2,0) P233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*P$2,0) Q233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*Q$2,0) R233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*R$2,0) S233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*S$2,0) T233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*T$2,0) U233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*U$2,0) V233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*V$2,0) W233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*W$2,0) X233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*X$2,0) Y233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*Y$2,0) Z233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*Z$2,0) AA233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*AA$2,0) AB233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*AB$2,0) AC233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*AC$2,0) AD233: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G233<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G233,$I233)=0,TRUE,FALSE),$J233*AD$2,0)
Vertical Transportation · Costs row 247Escalator #1Our classification: Building systems, safety and general operations2024 listed cost$1,215,000.0020-year forecast$1,415,355.47
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J247 |
| Units | 1 | K247 |
| Cost per area / length | Blank in source | L247 |
| Cost per unit | 900,000 | M247 |
| Direct total | 900,000 | N247 |
| Additional-cost percentage | 35% | O247 |
| Loaded total | 1,215,000 | P247 |
Base: Costs!P247
Forecast: Cap Ex-20 Years!AE237
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $1,215,000.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K237 |
| 2026 | No occurrence | $0.00 | L237 |
| 2027 | No occurrence | $0.00 | M237 |
| 2028 | No occurrence | $0.00 | N237 |
| 2029 | 1 occurrence | $1,415,355.47 | O237 |
| 2030 | No occurrence | $0.00 | P237 |
| 2031 | No occurrence | $0.00 | Q237 |
| 2032 | No occurrence | $0.00 | R237 |
| 2033 | No occurrence | $0.00 | S237 |
| 2034 | No occurrence | $0.00 | T237 |
| 2035 | No occurrence | $0.00 | U237 |
| 2036 | No occurrence | $0.00 | V237 |
| 2037 | No occurrence | $0.00 | W237 |
| 2038 | No occurrence | $0.00 | X237 |
| 2039 | No occurrence | $0.00 | Y237 |
| 2040 | No occurrence | $0.00 | Z237 |
| 2041 | No occurrence | $0.00 | AA237 |
| 2042 | No occurrence | $0.00 | AB237 |
| 2043 | No occurrence | $0.00 | AC237 |
| 2044 | No occurrence | $0.00 | AD237 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N247: =(M247*K247)+(L247*J247) P247: =(1+O247)*N247 Schedule J237: =[1]Costs!P259 K237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*K$2,0) L237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*L$2,0) M237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*M$2,0) N237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*N$2,0) O237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*O$2,0) P237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*P$2,0) Q237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*Q$2,0) R237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*R$2,0) S237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*S$2,0) T237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*T$2,0) U237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*U$2,0) V237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*V$2,0) W237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*W$2,0) X237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*X$2,0) Y237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*Y$2,0) Z237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*Z$2,0) AA237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*AA$2,0) AB237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*AB$2,0) AC237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*AC$2,0) AD237: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G237<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G237,$I237)=0,TRUE,FALSE),$J237*AD$2,0)
Vertical Transportation · Costs row 248Escalator #2Our classification: Building systems, safety and general operations2024 listed cost$810,000.0020-year forecast$943,570.31
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J248 |
| Units | 1 | K248 |
| Cost per area / length | Blank in source | L248 |
| Cost per unit | 600,000 | M248 |
| Direct total | 600,000 | N248 |
| Additional-cost percentage | 35% | O248 |
| Loaded total | 810,000 | P248 |
Base: Costs!P248
Forecast: Cap Ex-20 Years!AE238
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $810,000.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K238 |
| 2026 | No occurrence | $0.00 | L238 |
| 2027 | No occurrence | $0.00 | M238 |
| 2028 | No occurrence | $0.00 | N238 |
| 2029 | 1 occurrence | $943,570.31 | O238 |
| 2030 | No occurrence | $0.00 | P238 |
| 2031 | No occurrence | $0.00 | Q238 |
| 2032 | No occurrence | $0.00 | R238 |
| 2033 | No occurrence | $0.00 | S238 |
| 2034 | No occurrence | $0.00 | T238 |
| 2035 | No occurrence | $0.00 | U238 |
| 2036 | No occurrence | $0.00 | V238 |
| 2037 | No occurrence | $0.00 | W238 |
| 2038 | No occurrence | $0.00 | X238 |
| 2039 | No occurrence | $0.00 | Y238 |
| 2040 | No occurrence | $0.00 | Z238 |
| 2041 | No occurrence | $0.00 | AA238 |
| 2042 | No occurrence | $0.00 | AB238 |
| 2043 | No occurrence | $0.00 | AC238 |
| 2044 | No occurrence | $0.00 | AD238 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N248: =(M248*K248)+(L248*J248) P248: =(1+O248)*N248 Schedule J238: =[1]Costs!P260 K238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*K$2,0) L238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*L$2,0) M238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*M$2,0) N238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*N$2,0) O238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*O$2,0) P238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*P$2,0) Q238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*Q$2,0) R238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*R$2,0) S238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*S$2,0) T238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*T$2,0) U238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*U$2,0) V238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*V$2,0) W238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*W$2,0) X238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*X$2,0) Y238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*Y$2,0) Z238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*Z$2,0) AA238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*AA$2,0) AB238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*AB$2,0) AC238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*AC$2,0) AD238: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G238<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G238,$I238)=0,TRUE,FALSE),$J238*AD$2,0)
Vertical Transportation · Costs row 249Escalator #3Our classification: Building systems, safety and general operations2024 listed cost$1,215,000.0020-year forecast$1,415,355.47
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J249 |
| Units | 1 | K249 |
| Cost per area / length | Blank in source | L249 |
| Cost per unit | 900,000 | M249 |
| Direct total | 900,000 | N249 |
| Additional-cost percentage | 35% | O249 |
| Loaded total | 1,215,000 | P249 |
Base: Costs!P249
Forecast: Cap Ex-20 Years!AE239
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $1,215,000.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K239 |
| 2026 | No occurrence | $0.00 | L239 |
| 2027 | No occurrence | $0.00 | M239 |
| 2028 | No occurrence | $0.00 | N239 |
| 2029 | 1 occurrence | $1,415,355.47 | O239 |
| 2030 | No occurrence | $0.00 | P239 |
| 2031 | No occurrence | $0.00 | Q239 |
| 2032 | No occurrence | $0.00 | R239 |
| 2033 | No occurrence | $0.00 | S239 |
| 2034 | No occurrence | $0.00 | T239 |
| 2035 | No occurrence | $0.00 | U239 |
| 2036 | No occurrence | $0.00 | V239 |
| 2037 | No occurrence | $0.00 | W239 |
| 2038 | No occurrence | $0.00 | X239 |
| 2039 | No occurrence | $0.00 | Y239 |
| 2040 | No occurrence | $0.00 | Z239 |
| 2041 | No occurrence | $0.00 | AA239 |
| 2042 | No occurrence | $0.00 | AB239 |
| 2043 | No occurrence | $0.00 | AC239 |
| 2044 | No occurrence | $0.00 | AD239 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N249: =(M249*K249)+(L249*J249) P249: =(1+O249)*N249 Schedule J239: =[1]Costs!P261 K239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*K$2,0) L239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*L$2,0) M239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*M$2,0) N239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*N$2,0) O239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*O$2,0) P239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*P$2,0) Q239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*Q$2,0) R239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*R$2,0) S239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*S$2,0) T239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*T$2,0) U239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*U$2,0) V239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*V$2,0) W239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*W$2,0) X239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*X$2,0) Y239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*Y$2,0) Z239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*Z$2,0) AA239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*AA$2,0) AB239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*AB$2,0) AC239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*AC$2,0) AD239: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G239<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G239,$I239)=0,TRUE,FALSE),$J239*AD$2,0)
Vertical Transportation · Costs row 250Escalator #4Our classification: Building systems, safety and general operations2024 listed cost$1,215,000.0020-year forecast$1,415,355.47
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J250 |
| Units | 1 | K250 |
| Cost per area / length | Blank in source | L250 |
| Cost per unit | 900,000 | M250 |
| Direct total | 900,000 | N250 |
| Additional-cost percentage | 35% | O250 |
| Loaded total | 1,215,000 | P250 |
Base: Costs!P250
Forecast: Cap Ex-20 Years!AE240
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $1,215,000.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K240 |
| 2026 | No occurrence | $0.00 | L240 |
| 2027 | No occurrence | $0.00 | M240 |
| 2028 | No occurrence | $0.00 | N240 |
| 2029 | 1 occurrence | $1,415,355.47 | O240 |
| 2030 | No occurrence | $0.00 | P240 |
| 2031 | No occurrence | $0.00 | Q240 |
| 2032 | No occurrence | $0.00 | R240 |
| 2033 | No occurrence | $0.00 | S240 |
| 2034 | No occurrence | $0.00 | T240 |
| 2035 | No occurrence | $0.00 | U240 |
| 2036 | No occurrence | $0.00 | V240 |
| 2037 | No occurrence | $0.00 | W240 |
| 2038 | No occurrence | $0.00 | X240 |
| 2039 | No occurrence | $0.00 | Y240 |
| 2040 | No occurrence | $0.00 | Z240 |
| 2041 | No occurrence | $0.00 | AA240 |
| 2042 | No occurrence | $0.00 | AB240 |
| 2043 | No occurrence | $0.00 | AC240 |
| 2044 | No occurrence | $0.00 | AD240 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N250: =(M250*K250)+(L250*J250) P250: =(1+O250)*N250 Schedule J240: =[1]Costs!P262 K240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*K$2,0) L240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*L$2,0) M240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*M$2,0) N240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*N$2,0) O240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*O$2,0) P240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*P$2,0) Q240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*Q$2,0) R240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*R$2,0) S240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*S$2,0) T240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*T$2,0) U240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*U$2,0) V240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*V$2,0) W240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*W$2,0) X240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*X$2,0) Y240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*Y$2,0) Z240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*Z$2,0) AA240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*AA$2,0) AB240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*AB$2,0) AC240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*AC$2,0) AD240: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G240<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G240,$I240)=0,TRUE,FALSE),$J240*AD$2,0)
Vertical Transportation · Costs row 251Escalator #1 LED demarcation lightingOur classification: Building systems, safety and general operations2024 listed cost$2,750.0020-year forecast$3,493.12
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J251 |
| Units | 1 | K251 |
| Cost per area / length | Blank in source | L251 |
| Cost per unit | 2,500 | M251 |
| Direct total | 2,500 | N251 |
| Additional-cost percentage | 10% | O251 |
| Loaded total | 2,750 | P251 |
Base: Costs!P251
Forecast: Cap Ex-20 Years!AE241
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $3,375.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
- The schedule’s saved per-occurrence cost differs from Costs. Both source values are shown; neither has been changed.
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $3,493.12 | K241 |
| 2026 | No occurrence | $0.00 | L241 |
| 2027 | No occurrence | $0.00 | M241 |
| 2028 | No occurrence | $0.00 | N241 |
| 2029 | No occurrence | $0.00 | O241 |
| 2030 | No occurrence | $0.00 | P241 |
| 2031 | No occurrence | $0.00 | Q241 |
| 2032 | No occurrence | $0.00 | R241 |
| 2033 | No occurrence | $0.00 | S241 |
| 2034 | No occurrence | $0.00 | T241 |
| 2035 | No occurrence | $0.00 | U241 |
| 2036 | No occurrence | $0.00 | V241 |
| 2037 | No occurrence | $0.00 | W241 |
| 2038 | No occurrence | $0.00 | X241 |
| 2039 | No occurrence | $0.00 | Y241 |
| 2040 | No occurrence | $0.00 | Z241 |
| 2041 | No occurrence | $0.00 | AA241 |
| 2042 | No occurrence | $0.00 | AB241 |
| 2043 | No occurrence | $0.00 | AC241 |
| 2044 | No occurrence | $0.00 | AD241 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N251: =(M251*K251)+(L251*J251) P251: =(1+O251)*N251 Schedule J241: =[1]Costs!P263 K241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*K$2,0) L241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*L$2,0) M241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*M$2,0) N241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*N$2,0) O241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*O$2,0) P241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*P$2,0) Q241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*Q$2,0) R241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*R$2,0) S241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*S$2,0) T241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*T$2,0) U241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*U$2,0) V241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*V$2,0) W241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*W$2,0) X241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*X$2,0) Y241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*Y$2,0) Z241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*Z$2,0) AA241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*AA$2,0) AB241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*AB$2,0) AC241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*AC$2,0) AD241: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G241<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G241,$I241)=0,TRUE,FALSE),$J241*AD$2,0)
Vertical Transportation · Costs row 252Escalator #2 LED demarcation lightingOur classification: Building systems, safety and general operations2024 listed cost$2,750.0020-year forecast$3,493.12
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J252 |
| Units | 1 | K252 |
| Cost per area / length | Blank in source | L252 |
| Cost per unit | 2,500 | M252 |
| Direct total | 2,500 | N252 |
| Additional-cost percentage | 10% | O252 |
| Loaded total | 2,750 | P252 |
Base: Costs!P252
Forecast: Cap Ex-20 Years!AE242
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $3,375.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
- The schedule’s saved per-occurrence cost differs from Costs. Both source values are shown; neither has been changed.
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $3,493.12 | K242 |
| 2026 | No occurrence | $0.00 | L242 |
| 2027 | No occurrence | $0.00 | M242 |
| 2028 | No occurrence | $0.00 | N242 |
| 2029 | No occurrence | $0.00 | O242 |
| 2030 | No occurrence | $0.00 | P242 |
| 2031 | No occurrence | $0.00 | Q242 |
| 2032 | No occurrence | $0.00 | R242 |
| 2033 | No occurrence | $0.00 | S242 |
| 2034 | No occurrence | $0.00 | T242 |
| 2035 | No occurrence | $0.00 | U242 |
| 2036 | No occurrence | $0.00 | V242 |
| 2037 | No occurrence | $0.00 | W242 |
| 2038 | No occurrence | $0.00 | X242 |
| 2039 | No occurrence | $0.00 | Y242 |
| 2040 | No occurrence | $0.00 | Z242 |
| 2041 | No occurrence | $0.00 | AA242 |
| 2042 | No occurrence | $0.00 | AB242 |
| 2043 | No occurrence | $0.00 | AC242 |
| 2044 | No occurrence | $0.00 | AD242 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N252: =(M252*K252)+(L252*J252) P252: =(1+O252)*N252 Schedule J242: =[1]Costs!P264 K242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*K$2,0) L242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*L$2,0) M242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*M$2,0) N242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*N$2,0) O242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*O$2,0) P242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*P$2,0) Q242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*Q$2,0) R242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*R$2,0) S242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*S$2,0) T242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*T$2,0) U242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*U$2,0) V242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*V$2,0) W242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*W$2,0) X242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*X$2,0) Y242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*Y$2,0) Z242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*Z$2,0) AA242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*AA$2,0) AB242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*AB$2,0) AC242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*AC$2,0) AD242: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G242<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G242,$I242)=0,TRUE,FALSE),$J242*AD$2,0)
Vertical Transportation · Costs row 253Escalator #3 LED demarcation lightingOur classification: Building systems, safety and general operations2024 listed cost$2,750.0020-year forecast$3,493.12
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J253 |
| Units | 1 | K253 |
| Cost per area / length | Blank in source | L253 |
| Cost per unit | 2,500 | M253 |
| Direct total | 2,500 | N253 |
| Additional-cost percentage | 10% | O253 |
| Loaded total | 2,750 | P253 |
Base: Costs!P253
Forecast: Cap Ex-20 Years!AE243
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $3,375.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
- The schedule’s saved per-occurrence cost differs from Costs. Both source values are shown; neither has been changed.
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $3,493.12 | K243 |
| 2026 | No occurrence | $0.00 | L243 |
| 2027 | No occurrence | $0.00 | M243 |
| 2028 | No occurrence | $0.00 | N243 |
| 2029 | No occurrence | $0.00 | O243 |
| 2030 | No occurrence | $0.00 | P243 |
| 2031 | No occurrence | $0.00 | Q243 |
| 2032 | No occurrence | $0.00 | R243 |
| 2033 | No occurrence | $0.00 | S243 |
| 2034 | No occurrence | $0.00 | T243 |
| 2035 | No occurrence | $0.00 | U243 |
| 2036 | No occurrence | $0.00 | V243 |
| 2037 | No occurrence | $0.00 | W243 |
| 2038 | No occurrence | $0.00 | X243 |
| 2039 | No occurrence | $0.00 | Y243 |
| 2040 | No occurrence | $0.00 | Z243 |
| 2041 | No occurrence | $0.00 | AA243 |
| 2042 | No occurrence | $0.00 | AB243 |
| 2043 | No occurrence | $0.00 | AC243 |
| 2044 | No occurrence | $0.00 | AD243 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N253: =(M253*K253)+(L253*J253) P253: =(1+O253)*N253 Schedule J243: =[1]Costs!P265 K243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*K$2,0) L243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*L$2,0) M243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*M$2,0) N243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*N$2,0) O243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*O$2,0) P243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*P$2,0) Q243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*Q$2,0) R243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*R$2,0) S243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*S$2,0) T243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*T$2,0) U243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*U$2,0) V243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*V$2,0) W243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*W$2,0) X243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*X$2,0) Y243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*Y$2,0) Z243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*Z$2,0) AA243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*AA$2,0) AB243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*AB$2,0) AC243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*AC$2,0) AD243: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G243<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G243,$I243)=0,TRUE,FALSE),$J243*AD$2,0)
Vertical Transportation · Costs row 254Escalator #4 LED demarcation lightingOur classification: Building systems, safety and general operations2024 listed cost$2,750.0020-year forecast$3,493.12
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Not supplied in this row
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The report rates and describes all four escalators, including failed demarcation lighting on Nos. 2 and 4. Its later recommendations distinguish repairs from sequential modernization.
Report p. 100 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J254 |
| Units | 1 | K254 |
| Cost per area / length | Blank in source | L254 |
| Cost per unit | 2,500 | M254 |
| Direct total | 2,500 | N254 |
| Additional-cost percentage | 10% | O254 |
| Loaded total | 2,750 | P254 |
Base: Costs!P254
Forecast: Cap Ex-20 Years!AE244
Scheduled spending: 2025.
Source frequency: 25 years. First schedule year: 2025.
Schedule cost per occurrence: $3,375.00.
Read with the source
- The first year or frequency differs between Costs and Cap Ex-20 Years. Annual amounts below preserve the schedule tab.
- The schedule’s saved per-occurrence cost differs from Costs. Both source values are shown; neither has been changed.
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 occurrence | $3,493.12 | K244 |
| 2026 | No occurrence | $0.00 | L244 |
| 2027 | No occurrence | $0.00 | M244 |
| 2028 | No occurrence | $0.00 | N244 |
| 2029 | No occurrence | $0.00 | O244 |
| 2030 | No occurrence | $0.00 | P244 |
| 2031 | No occurrence | $0.00 | Q244 |
| 2032 | No occurrence | $0.00 | R244 |
| 2033 | No occurrence | $0.00 | S244 |
| 2034 | No occurrence | $0.00 | T244 |
| 2035 | No occurrence | $0.00 | U244 |
| 2036 | No occurrence | $0.00 | V244 |
| 2037 | No occurrence | $0.00 | W244 |
| 2038 | No occurrence | $0.00 | X244 |
| 2039 | No occurrence | $0.00 | Y244 |
| 2040 | No occurrence | $0.00 | Z244 |
| 2041 | No occurrence | $0.00 | AA244 |
| 2042 | No occurrence | $0.00 | AB244 |
| 2043 | No occurrence | $0.00 | AC244 |
| 2044 | No occurrence | $0.00 | AD244 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N254: =(M254*K254)+(L254*J254) P254: =(1+O254)*N254 Schedule J244: =[1]Costs!P266 K244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*K$2,0) L244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*L$2,0) M244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*M$2,0) N244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*N$2,0) O244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*O$2,0) P244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*P$2,0) Q244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*Q$2,0) R244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*R$2,0) S244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*S$2,0) T244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*T$2,0) U244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*U$2,0) V244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*V$2,0) W244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*W$2,0) X244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*X$2,0) Y244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*Y$2,0) Z244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*Z$2,0) AA244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*AA$2,0) AB244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*AB$2,0) AC244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*AC$2,0) AD244: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G244<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G244,$I244)=0,TRUE,FALSE),$J244*AD$2,0)
Vertical Transportation · Costs row 255Elevator #1Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$667,054.14
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J255 |
| Units | 1 | K255 |
| Cost per area / length | Blank in source | L255 |
| Cost per unit | 450,000 | M255 |
| Direct total | 450,000 | N255 |
| Additional-cost percentage | 35% | O255 |
| Loaded total | 607,500 | P255 |
Base: Costs!P255
Forecast: Cap Ex-20 Years!AE245
Scheduled spending: 2027.
Source frequency: 25 years. First schedule year: 2027.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K245 |
| 2026 | No occurrence | $0.00 | L245 |
| 2027 | 1 occurrence | $667,054.14 | M245 |
| 2028 | No occurrence | $0.00 | N245 |
| 2029 | No occurrence | $0.00 | O245 |
| 2030 | No occurrence | $0.00 | P245 |
| 2031 | No occurrence | $0.00 | Q245 |
| 2032 | No occurrence | $0.00 | R245 |
| 2033 | No occurrence | $0.00 | S245 |
| 2034 | No occurrence | $0.00 | T245 |
| 2035 | No occurrence | $0.00 | U245 |
| 2036 | No occurrence | $0.00 | V245 |
| 2037 | No occurrence | $0.00 | W245 |
| 2038 | No occurrence | $0.00 | X245 |
| 2039 | No occurrence | $0.00 | Y245 |
| 2040 | No occurrence | $0.00 | Z245 |
| 2041 | No occurrence | $0.00 | AA245 |
| 2042 | No occurrence | $0.00 | AB245 |
| 2043 | No occurrence | $0.00 | AC245 |
| 2044 | No occurrence | $0.00 | AD245 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N255: =(M255*K255)+(L255*J255) P255: =(1+O255)*N255 Schedule J245: =[1]Costs!P267 K245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*K$2,0) L245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*L$2,0) M245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*M$2,0) N245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*N$2,0) O245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*O$2,0) P245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*P$2,0) Q245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*Q$2,0) R245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*R$2,0) S245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*S$2,0) T245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*T$2,0) U245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*U$2,0) V245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*V$2,0) W245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*W$2,0) X245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*X$2,0) Y245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*Y$2,0) Z245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*Z$2,0) AA245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*AA$2,0) AB245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*AB$2,0) AC245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*AC$2,0) AD245: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G245<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G245,$I245)=0,TRUE,FALSE),$J245*AD$2,0)
Vertical Transportation · Costs row 256Elevator #2Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$667,054.14
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J256 |
| Units | 1 | K256 |
| Cost per area / length | Blank in source | L256 |
| Cost per unit | 450,000 | M256 |
| Direct total | 450,000 | N256 |
| Additional-cost percentage | 35% | O256 |
| Loaded total | 607,500 | P256 |
Base: Costs!P256
Forecast: Cap Ex-20 Years!AE246
Scheduled spending: 2027.
Source frequency: 25 years. First schedule year: 2027.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K246 |
| 2026 | No occurrence | $0.00 | L246 |
| 2027 | 1 occurrence | $667,054.14 | M246 |
| 2028 | No occurrence | $0.00 | N246 |
| 2029 | No occurrence | $0.00 | O246 |
| 2030 | No occurrence | $0.00 | P246 |
| 2031 | No occurrence | $0.00 | Q246 |
| 2032 | No occurrence | $0.00 | R246 |
| 2033 | No occurrence | $0.00 | S246 |
| 2034 | No occurrence | $0.00 | T246 |
| 2035 | No occurrence | $0.00 | U246 |
| 2036 | No occurrence | $0.00 | V246 |
| 2037 | No occurrence | $0.00 | W246 |
| 2038 | No occurrence | $0.00 | X246 |
| 2039 | No occurrence | $0.00 | Y246 |
| 2040 | No occurrence | $0.00 | Z246 |
| 2041 | No occurrence | $0.00 | AA246 |
| 2042 | No occurrence | $0.00 | AB246 |
| 2043 | No occurrence | $0.00 | AC246 |
| 2044 | No occurrence | $0.00 | AD246 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N256: =(M256*K256)+(L256*J256) P256: =(1+O256)*N256 Schedule J246: =[1]Costs!P268 K246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*K$2,0) L246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*L$2,0) M246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*M$2,0) N246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*N$2,0) O246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*O$2,0) P246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*P$2,0) Q246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*Q$2,0) R246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*R$2,0) S246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*S$2,0) T246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*T$2,0) U246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*U$2,0) V246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*V$2,0) W246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*W$2,0) X246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*X$2,0) Y246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*Y$2,0) Z246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*Z$2,0) AA246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*AA$2,0) AB246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*AB$2,0) AC246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*AC$2,0) AD246: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G246<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G246,$I246)=0,TRUE,FALSE),$J246*AD$2,0)
Vertical Transportation · Costs row 257Elevator #3Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$667,054.14
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- High
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J257 |
| Units | 1 | K257 |
| Cost per area / length | Blank in source | L257 |
| Cost per unit | 450,000 | M257 |
| Direct total | 450,000 | N257 |
| Additional-cost percentage | 35% | O257 |
| Loaded total | 607,500 | P257 |
Base: Costs!P257
Forecast: Cap Ex-20 Years!AE247
Scheduled spending: 2027.
Source frequency: 25 years. First schedule year: 2027.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K247 |
| 2026 | No occurrence | $0.00 | L247 |
| 2027 | 1 occurrence | $667,054.14 | M247 |
| 2028 | No occurrence | $0.00 | N247 |
| 2029 | No occurrence | $0.00 | O247 |
| 2030 | No occurrence | $0.00 | P247 |
| 2031 | No occurrence | $0.00 | Q247 |
| 2032 | No occurrence | $0.00 | R247 |
| 2033 | No occurrence | $0.00 | S247 |
| 2034 | No occurrence | $0.00 | T247 |
| 2035 | No occurrence | $0.00 | U247 |
| 2036 | No occurrence | $0.00 | V247 |
| 2037 | No occurrence | $0.00 | W247 |
| 2038 | No occurrence | $0.00 | X247 |
| 2039 | No occurrence | $0.00 | Y247 |
| 2040 | No occurrence | $0.00 | Z247 |
| 2041 | No occurrence | $0.00 | AA247 |
| 2042 | No occurrence | $0.00 | AB247 |
| 2043 | No occurrence | $0.00 | AC247 |
| 2044 | No occurrence | $0.00 | AD247 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N257: =(M257*K257)+(L257*J257) P257: =(1+O257)*N257 Schedule J247: =[1]Costs!P269 K247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*K$2,0) L247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*L$2,0) M247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*M$2,0) N247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*N$2,0) O247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*O$2,0) P247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*P$2,0) Q247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*Q$2,0) R247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*R$2,0) S247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*S$2,0) T247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*T$2,0) U247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*U$2,0) V247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*V$2,0) W247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*W$2,0) X247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*X$2,0) Y247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*Y$2,0) Z247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*Z$2,0) AA247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*AA$2,0) AB247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*AB$2,0) AC247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*AC$2,0) AD247: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G247<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G247,$I247)=0,TRUE,FALSE),$J247*AD$2,0)
Vertical Transportation · Costs row 258Elevator #5Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$687,065.76
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J258 |
| Units | 1 | K258 |
| Cost per area / length | Blank in source | L258 |
| Cost per unit | 450,000 | M258 |
| Direct total | 450,000 | N258 |
| Additional-cost percentage | 35% | O258 |
| Loaded total | 607,500 | P258 |
Base: Costs!P258
Forecast: Cap Ex-20 Years!AE248
Scheduled spending: 2028.
Source frequency: 25 years. First schedule year: 2028.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K248 |
| 2026 | No occurrence | $0.00 | L248 |
| 2027 | No occurrence | $0.00 | M248 |
| 2028 | 1 occurrence | $687,065.76 | N248 |
| 2029 | No occurrence | $0.00 | O248 |
| 2030 | No occurrence | $0.00 | P248 |
| 2031 | No occurrence | $0.00 | Q248 |
| 2032 | No occurrence | $0.00 | R248 |
| 2033 | No occurrence | $0.00 | S248 |
| 2034 | No occurrence | $0.00 | T248 |
| 2035 | No occurrence | $0.00 | U248 |
| 2036 | No occurrence | $0.00 | V248 |
| 2037 | No occurrence | $0.00 | W248 |
| 2038 | No occurrence | $0.00 | X248 |
| 2039 | No occurrence | $0.00 | Y248 |
| 2040 | No occurrence | $0.00 | Z248 |
| 2041 | No occurrence | $0.00 | AA248 |
| 2042 | No occurrence | $0.00 | AB248 |
| 2043 | No occurrence | $0.00 | AC248 |
| 2044 | No occurrence | $0.00 | AD248 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N258: =(M258*K258)+(L258*J258) P258: =(1+O258)*N258 Schedule J248: =[1]Costs!P270 K248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*K$2,0) L248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*L$2,0) M248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*M$2,0) N248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*N$2,0) O248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*O$2,0) P248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*P$2,0) Q248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*Q$2,0) R248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*R$2,0) S248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*S$2,0) T248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*T$2,0) U248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*U$2,0) V248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*V$2,0) W248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*W$2,0) X248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*X$2,0) Y248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*Y$2,0) Z248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*Z$2,0) AA248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*AA$2,0) AB248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*AB$2,0) AC248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*AC$2,0) AD248: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G248<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G248,$I248)=0,TRUE,FALSE),$J248*AD$2,0)
Vertical Transportation · Costs row 259Elevator #6Our classification: Building systems, safety and general operations2024 listed cost$675,000.0020-year forecast$763,406.40
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J259 |
| Units | 1 | K259 |
| Cost per area / length | Blank in source | L259 |
| Cost per unit | 500,000 | M259 |
| Direct total | 500,000 | N259 |
| Additional-cost percentage | 35% | O259 |
| Loaded total | 675,000 | P259 |
Base: Costs!P259
Forecast: Cap Ex-20 Years!AE249
Scheduled spending: 2028.
Source frequency: 25 years. First schedule year: 2028.
Schedule cost per occurrence: $675,000.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K249 |
| 2026 | No occurrence | $0.00 | L249 |
| 2027 | No occurrence | $0.00 | M249 |
| 2028 | 1 occurrence | $763,406.40 | N249 |
| 2029 | No occurrence | $0.00 | O249 |
| 2030 | No occurrence | $0.00 | P249 |
| 2031 | No occurrence | $0.00 | Q249 |
| 2032 | No occurrence | $0.00 | R249 |
| 2033 | No occurrence | $0.00 | S249 |
| 2034 | No occurrence | $0.00 | T249 |
| 2035 | No occurrence | $0.00 | U249 |
| 2036 | No occurrence | $0.00 | V249 |
| 2037 | No occurrence | $0.00 | W249 |
| 2038 | No occurrence | $0.00 | X249 |
| 2039 | No occurrence | $0.00 | Y249 |
| 2040 | No occurrence | $0.00 | Z249 |
| 2041 | No occurrence | $0.00 | AA249 |
| 2042 | No occurrence | $0.00 | AB249 |
| 2043 | No occurrence | $0.00 | AC249 |
| 2044 | No occurrence | $0.00 | AD249 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N259: =(M259*K259)+(L259*J259) P259: =(1+O259)*N259 Schedule J249: =[1]Costs!P271 K249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*K$2,0) L249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*L$2,0) M249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*M$2,0) N249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*N$2,0) O249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*O$2,0) P249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*P$2,0) Q249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*Q$2,0) R249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*R$2,0) S249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*S$2,0) T249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*T$2,0) U249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*U$2,0) V249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*V$2,0) W249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*W$2,0) X249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*X$2,0) Y249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*Y$2,0) Z249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*Z$2,0) AA249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*AA$2,0) AB249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*AB$2,0) AC249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*AC$2,0) AD249: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G249<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G249,$I249)=0,TRUE,FALSE),$J249*AD$2,0)
Vertical Transportation · Costs row 260Elevator #7Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$707,677.73
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J260 |
| Units | 1 | K260 |
| Cost per area / length | Blank in source | L260 |
| Cost per unit | 450,000 | M260 |
| Direct total | 450,000 | N260 |
| Additional-cost percentage | 35% | O260 |
| Loaded total | 607,500 | P260 |
Base: Costs!P260
Forecast: Cap Ex-20 Years!AE250
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K250 |
| 2026 | No occurrence | $0.00 | L250 |
| 2027 | No occurrence | $0.00 | M250 |
| 2028 | No occurrence | $0.00 | N250 |
| 2029 | 1 occurrence | $707,677.73 | O250 |
| 2030 | No occurrence | $0.00 | P250 |
| 2031 | No occurrence | $0.00 | Q250 |
| 2032 | No occurrence | $0.00 | R250 |
| 2033 | No occurrence | $0.00 | S250 |
| 2034 | No occurrence | $0.00 | T250 |
| 2035 | No occurrence | $0.00 | U250 |
| 2036 | No occurrence | $0.00 | V250 |
| 2037 | No occurrence | $0.00 | W250 |
| 2038 | No occurrence | $0.00 | X250 |
| 2039 | No occurrence | $0.00 | Y250 |
| 2040 | No occurrence | $0.00 | Z250 |
| 2041 | No occurrence | $0.00 | AA250 |
| 2042 | No occurrence | $0.00 | AB250 |
| 2043 | No occurrence | $0.00 | AC250 |
| 2044 | No occurrence | $0.00 | AD250 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N260: =(M260*K260)+(L260*J260) P260: =(1+O260)*N260 Schedule J250: =[1]Costs!P272 K250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*K$2,0) L250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*L$2,0) M250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*M$2,0) N250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*N$2,0) O250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*O$2,0) P250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*P$2,0) Q250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*Q$2,0) R250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*R$2,0) S250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*S$2,0) T250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*T$2,0) U250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*U$2,0) V250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*V$2,0) W250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*W$2,0) X250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*X$2,0) Y250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*Y$2,0) Z250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*Z$2,0) AA250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*AA$2,0) AB250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*AB$2,0) AC250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*AC$2,0) AD250: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G250<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G250,$I250)=0,TRUE,FALSE),$J250*AD$2,0)
Vertical Transportation · Costs row 261Elevator #8Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$707,677.73
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J261 |
| Units | 1 | K261 |
| Cost per area / length | Blank in source | L261 |
| Cost per unit | 450,000 | M261 |
| Direct total | 450,000 | N261 |
| Additional-cost percentage | 35% | O261 |
| Loaded total | 607,500 | P261 |
Base: Costs!P261
Forecast: Cap Ex-20 Years!AE251
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K251 |
| 2026 | No occurrence | $0.00 | L251 |
| 2027 | No occurrence | $0.00 | M251 |
| 2028 | No occurrence | $0.00 | N251 |
| 2029 | 1 occurrence | $707,677.73 | O251 |
| 2030 | No occurrence | $0.00 | P251 |
| 2031 | No occurrence | $0.00 | Q251 |
| 2032 | No occurrence | $0.00 | R251 |
| 2033 | No occurrence | $0.00 | S251 |
| 2034 | No occurrence | $0.00 | T251 |
| 2035 | No occurrence | $0.00 | U251 |
| 2036 | No occurrence | $0.00 | V251 |
| 2037 | No occurrence | $0.00 | W251 |
| 2038 | No occurrence | $0.00 | X251 |
| 2039 | No occurrence | $0.00 | Y251 |
| 2040 | No occurrence | $0.00 | Z251 |
| 2041 | No occurrence | $0.00 | AA251 |
| 2042 | No occurrence | $0.00 | AB251 |
| 2043 | No occurrence | $0.00 | AC251 |
| 2044 | No occurrence | $0.00 | AD251 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N261: =(M261*K261)+(L261*J261) P261: =(1+O261)*N261 Schedule J251: =[1]Costs!P273 K251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*K$2,0) L251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*L$2,0) M251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*M$2,0) N251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*N$2,0) O251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*O$2,0) P251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*P$2,0) Q251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*Q$2,0) R251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*R$2,0) S251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*S$2,0) T251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*T$2,0) U251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*U$2,0) V251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*V$2,0) W251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*W$2,0) X251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*X$2,0) Y251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*Y$2,0) Z251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*Z$2,0) AA251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*AA$2,0) AB251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*AB$2,0) AC251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*AC$2,0) AD251: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G251<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G251,$I251)=0,TRUE,FALSE),$J251*AD$2,0)
Vertical Transportation · Costs row 262Elevator #9Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$707,677.73
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J262 |
| Units | 1 | K262 |
| Cost per area / length | Blank in source | L262 |
| Cost per unit | 450,000 | M262 |
| Direct total | 450,000 | N262 |
| Additional-cost percentage | 35% | O262 |
| Loaded total | 607,500 | P262 |
Base: Costs!P262
Forecast: Cap Ex-20 Years!AE252
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K252 |
| 2026 | No occurrence | $0.00 | L252 |
| 2027 | No occurrence | $0.00 | M252 |
| 2028 | No occurrence | $0.00 | N252 |
| 2029 | 1 occurrence | $707,677.73 | O252 |
| 2030 | No occurrence | $0.00 | P252 |
| 2031 | No occurrence | $0.00 | Q252 |
| 2032 | No occurrence | $0.00 | R252 |
| 2033 | No occurrence | $0.00 | S252 |
| 2034 | No occurrence | $0.00 | T252 |
| 2035 | No occurrence | $0.00 | U252 |
| 2036 | No occurrence | $0.00 | V252 |
| 2037 | No occurrence | $0.00 | W252 |
| 2038 | No occurrence | $0.00 | X252 |
| 2039 | No occurrence | $0.00 | Y252 |
| 2040 | No occurrence | $0.00 | Z252 |
| 2041 | No occurrence | $0.00 | AA252 |
| 2042 | No occurrence | $0.00 | AB252 |
| 2043 | No occurrence | $0.00 | AC252 |
| 2044 | No occurrence | $0.00 | AD252 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N262: =(M262*K262)+(L262*J262) P262: =(1+O262)*N262 Schedule J252: =[1]Costs!P274 K252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*K$2,0) L252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*L$2,0) M252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*M$2,0) N252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*N$2,0) O252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*O$2,0) P252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*P$2,0) Q252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*Q$2,0) R252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*R$2,0) S252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*S$2,0) T252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*T$2,0) U252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*U$2,0) V252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*V$2,0) W252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*W$2,0) X252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*X$2,0) Y252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*Y$2,0) Z252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*Z$2,0) AA252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*AA$2,0) AB252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*AB$2,0) AC252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*AC$2,0) AD252: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G252<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G252,$I252)=0,TRUE,FALSE),$J252*AD$2,0)
Vertical Transportation · Costs row 263Elevator #10Our classification: Building systems, safety and general operations2024 listed cost$607,500.0020-year forecast$707,677.73
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Vertical Transportation
- Location
- Modernization
- Work label / subcategory
- Not supplied
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The vertical-transportation recommendations describe planned modernization alongside continuing maintenance. Individual elevator profiles appear earlier in this section; this reference does not reproduce a row-specific price.
Report p. 108 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J263 |
| Units | 1 | K263 |
| Cost per area / length | Blank in source | L263 |
| Cost per unit | 450,000 | M263 |
| Direct total | 450,000 | N263 |
| Additional-cost percentage | 35% | O263 |
| Loaded total | 607,500 | P263 |
Base: Costs!P263
Forecast: Cap Ex-20 Years!AE253
Scheduled spending: 2029.
Source frequency: 25 years. First schedule year: 2029.
Schedule cost per occurrence: $607,500.00.
Read with the source
- This schedule cost references an unavailable external workbook. The original saved value is preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K253 |
| 2026 | No occurrence | $0.00 | L253 |
| 2027 | No occurrence | $0.00 | M253 |
| 2028 | No occurrence | $0.00 | N253 |
| 2029 | 1 occurrence | $707,677.73 | O253 |
| 2030 | No occurrence | $0.00 | P253 |
| 2031 | No occurrence | $0.00 | Q253 |
| 2032 | No occurrence | $0.00 | R253 |
| 2033 | No occurrence | $0.00 | S253 |
| 2034 | No occurrence | $0.00 | T253 |
| 2035 | No occurrence | $0.00 | U253 |
| 2036 | No occurrence | $0.00 | V253 |
| 2037 | No occurrence | $0.00 | W253 |
| 2038 | No occurrence | $0.00 | X253 |
| 2039 | No occurrence | $0.00 | Y253 |
| 2040 | No occurrence | $0.00 | Z253 |
| 2041 | No occurrence | $0.00 | AA253 |
| 2042 | No occurrence | $0.00 | AB253 |
| 2043 | No occurrence | $0.00 | AC253 |
| 2044 | No occurrence | $0.00 | AD253 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N263: =(M263*K263)+(L263*J263) P263: =(1+O263)*N263 Schedule J253: =[1]Costs!P275 K253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*K$2,0) L253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*L$2,0) M253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*M$2,0) N253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*N$2,0) O253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*O$2,0) P253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*P$2,0) Q253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*Q$2,0) R253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*R$2,0) S253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*S$2,0) T253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*T$2,0) U253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*U$2,0) V253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*V$2,0) W253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*W$2,0) X253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*X$2,0) Y253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*Y$2,0) Z253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*Z$2,0) AA253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*AA$2,0) AB253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*AB$2,0) AC253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*AC$2,0) AD253: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G253<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G253,$I253)=0,TRUE,FALSE),$J253*AD$2,0)
Roof & Envelope · Costs row 267Main Roof (Above Bowl)Our classification: Building systems, safety and general operations2024 listed cost$3,314,283.7520-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 196,402 | J267 |
| Units | Blank in source | K267 |
| Cost per area / length | 12.5 | L267 |
| Cost per unit | Blank in source | M267 |
| Direct total | 2,455,025 | N267 |
| Additional-cost percentage | 35% | O267 |
| Loaded total | 3,314,283.75 | P267 |
Base: Costs!P267
Forecast: Cap Ex-20 Years!AE257
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $3,314,283.75.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K257 |
| 2026 | No occurrence | $0.00 | L257 |
| 2027 | No occurrence | $0.00 | M257 |
| 2028 | No occurrence | $0.00 | N257 |
| 2029 | No occurrence | $0.00 | O257 |
| 2030 | No occurrence | $0.00 | P257 |
| 2031 | No occurrence | $0.00 | Q257 |
| 2032 | No occurrence | $0.00 | R257 |
| 2033 | No occurrence | $0.00 | S257 |
| 2034 | No occurrence | $0.00 | T257 |
| 2035 | No occurrence | $0.00 | U257 |
| 2036 | No occurrence | $0.00 | V257 |
| 2037 | No occurrence | $0.00 | W257 |
| 2038 | No occurrence | $0.00 | X257 |
| 2039 | No occurrence | $0.00 | Y257 |
| 2040 | No occurrence | $0.00 | Z257 |
| 2041 | No occurrence | $0.00 | AA257 |
| 2042 | No occurrence | $0.00 | AB257 |
| 2043 | No occurrence | $0.00 | AC257 |
| 2044 | No occurrence | $0.00 | AD257 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N267: =(M267*K267)+(L267*J267) P267: =(1+O267)*N267 Schedule J257: =Costs!P267 K257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*K$2,0) L257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*L$2,0) M257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*M$2,0) N257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*N$2,0) O257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*O$2,0) P257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*P$2,0) Q257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*Q$2,0) R257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*R$2,0) S257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*S$2,0) T257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*T$2,0) U257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*U$2,0) V257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*V$2,0) W257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*W$2,0) X257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*X$2,0) Y257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*Y$2,0) Z257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*Z$2,0) AA257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*AA$2,0) AB257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*AB$2,0) AC257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*AC$2,0) AD257: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G257<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G257,$I257)=0,TRUE,FALSE),$J257*AD$2,0)
Roof & Envelope · Costs row 268Ring Roof - Level 7Our classification: Building systems, safety and general operations2024 listed cost$360,365.6220-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 21,355 | J268 |
| Units | Blank in source | K268 |
| Cost per area / length | 12.5 | L268 |
| Cost per unit | Blank in source | M268 |
| Direct total | 266,937.5 | N268 |
| Additional-cost percentage | 35% | O268 |
| Loaded total | 360,365.625 | P268 |
Base: Costs!P268
Forecast: Cap Ex-20 Years!AE258
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $360,365.62.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K258 |
| 2026 | No occurrence | $0.00 | L258 |
| 2027 | No occurrence | $0.00 | M258 |
| 2028 | No occurrence | $0.00 | N258 |
| 2029 | No occurrence | $0.00 | O258 |
| 2030 | No occurrence | $0.00 | P258 |
| 2031 | No occurrence | $0.00 | Q258 |
| 2032 | No occurrence | $0.00 | R258 |
| 2033 | No occurrence | $0.00 | S258 |
| 2034 | No occurrence | $0.00 | T258 |
| 2035 | No occurrence | $0.00 | U258 |
| 2036 | No occurrence | $0.00 | V258 |
| 2037 | No occurrence | $0.00 | W258 |
| 2038 | No occurrence | $0.00 | X258 |
| 2039 | No occurrence | $0.00 | Y258 |
| 2040 | No occurrence | $0.00 | Z258 |
| 2041 | No occurrence | $0.00 | AA258 |
| 2042 | No occurrence | $0.00 | AB258 |
| 2043 | No occurrence | $0.00 | AC258 |
| 2044 | No occurrence | $0.00 | AD258 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N268: =(M268*K268)+(L268*J268) P268: =(1+O268)*N268 Schedule J258: =Costs!P268 K258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*K$2,0) L258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*L$2,0) M258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*M$2,0) N258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*N$2,0) O258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*O$2,0) P258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*P$2,0) Q258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*Q$2,0) R258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*R$2,0) S258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*S$2,0) T258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*T$2,0) U258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*U$2,0) V258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*V$2,0) W258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*W$2,0) X258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*X$2,0) Y258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*Y$2,0) Z258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*Z$2,0) AA258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*AA$2,0) AB258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*AB$2,0) AC258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*AC$2,0) AD258: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G258<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G258,$I258)=0,TRUE,FALSE),$J258*AD$2,0)
Roof & Envelope · Costs row 269North Entrance - Level 3Our classification: Building systems, safety and general operations2024 listed cost$36,146.2520-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,142 | J269 |
| Units | Blank in source | K269 |
| Cost per area / length | 12.5 | L269 |
| Cost per unit | Blank in source | M269 |
| Direct total | 26,775 | N269 |
| Additional-cost percentage | 35% | O269 |
| Loaded total | 36,146.25 | P269 |
Base: Costs!P269
Forecast: Cap Ex-20 Years!AE259
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $36,146.25.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K259 |
| 2026 | No occurrence | $0.00 | L259 |
| 2027 | No occurrence | $0.00 | M259 |
| 2028 | No occurrence | $0.00 | N259 |
| 2029 | No occurrence | $0.00 | O259 |
| 2030 | No occurrence | $0.00 | P259 |
| 2031 | No occurrence | $0.00 | Q259 |
| 2032 | No occurrence | $0.00 | R259 |
| 2033 | No occurrence | $0.00 | S259 |
| 2034 | No occurrence | $0.00 | T259 |
| 2035 | No occurrence | $0.00 | U259 |
| 2036 | No occurrence | $0.00 | V259 |
| 2037 | No occurrence | $0.00 | W259 |
| 2038 | No occurrence | $0.00 | X259 |
| 2039 | No occurrence | $0.00 | Y259 |
| 2040 | No occurrence | $0.00 | Z259 |
| 2041 | No occurrence | $0.00 | AA259 |
| 2042 | No occurrence | $0.00 | AB259 |
| 2043 | No occurrence | $0.00 | AC259 |
| 2044 | No occurrence | $0.00 | AD259 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N269: =(M269*K269)+(L269*J269) P269: =(1+O269)*N269 Schedule J259: =Costs!P269 K259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*K$2,0) L259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*L$2,0) M259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*M$2,0) N259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*N$2,0) O259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*O$2,0) P259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*P$2,0) Q259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*Q$2,0) R259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*R$2,0) S259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*S$2,0) T259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*T$2,0) U259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*U$2,0) V259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*V$2,0) W259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*W$2,0) X259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*X$2,0) Y259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*Y$2,0) Z259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*Z$2,0) AA259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*AA$2,0) AB259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*AB$2,0) AC259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*AC$2,0) AD259: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G259<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G259,$I259)=0,TRUE,FALSE),$J259*AD$2,0)
Roof & Envelope · Costs row 270N Elevator LobbyOur classification: Building systems, safety and general operations2024 listed cost$21,060.0020-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,248 | J270 |
| Units | Blank in source | K270 |
| Cost per area / length | 12.5 | L270 |
| Cost per unit | Blank in source | M270 |
| Direct total | 15,600 | N270 |
| Additional-cost percentage | 35% | O270 |
| Loaded total | 21,060 | P270 |
Base: Costs!P270
Forecast: Cap Ex-20 Years!AE260
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $21,060.00.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K260 |
| 2026 | No occurrence | $0.00 | L260 |
| 2027 | No occurrence | $0.00 | M260 |
| 2028 | No occurrence | $0.00 | N260 |
| 2029 | No occurrence | $0.00 | O260 |
| 2030 | No occurrence | $0.00 | P260 |
| 2031 | No occurrence | $0.00 | Q260 |
| 2032 | No occurrence | $0.00 | R260 |
| 2033 | No occurrence | $0.00 | S260 |
| 2034 | No occurrence | $0.00 | T260 |
| 2035 | No occurrence | $0.00 | U260 |
| 2036 | No occurrence | $0.00 | V260 |
| 2037 | No occurrence | $0.00 | W260 |
| 2038 | No occurrence | $0.00 | X260 |
| 2039 | No occurrence | $0.00 | Y260 |
| 2040 | No occurrence | $0.00 | Z260 |
| 2041 | No occurrence | $0.00 | AA260 |
| 2042 | No occurrence | $0.00 | AB260 |
| 2043 | No occurrence | $0.00 | AC260 |
| 2044 | No occurrence | $0.00 | AD260 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N270: =(M270*K270)+(L270*J270) P270: =(1+O270)*N270 Schedule J260: =Costs!P270 K260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*K$2,0) L260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*L$2,0) M260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*M$2,0) N260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*N$2,0) O260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*O$2,0) P260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*P$2,0) Q260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*Q$2,0) R260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*R$2,0) S260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*S$2,0) T260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*T$2,0) U260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*U$2,0) V260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*V$2,0) W260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*W$2,0) X260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*X$2,0) Y260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*Y$2,0) Z260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*Z$2,0) AA260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*AA$2,0) AB260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*AB$2,0) AC260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*AC$2,0) AD260: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G260<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G260,$I260)=0,TRUE,FALSE),$J260*AD$2,0)
Roof & Envelope · Costs row 271N Elevator Shaft-WOur classification: Building systems, safety and general operations2024 listed cost$6,817.5020-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 404 | J271 |
| Units | Blank in source | K271 |
| Cost per area / length | 12.5 | L271 |
| Cost per unit | Blank in source | M271 |
| Direct total | 5,050 | N271 |
| Additional-cost percentage | 35% | O271 |
| Loaded total | 6,817.5 | P271 |
Base: Costs!P271
Forecast: Cap Ex-20 Years!AE261
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $6,817.50.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K261 |
| 2026 | No occurrence | $0.00 | L261 |
| 2027 | No occurrence | $0.00 | M261 |
| 2028 | No occurrence | $0.00 | N261 |
| 2029 | No occurrence | $0.00 | O261 |
| 2030 | No occurrence | $0.00 | P261 |
| 2031 | No occurrence | $0.00 | Q261 |
| 2032 | No occurrence | $0.00 | R261 |
| 2033 | No occurrence | $0.00 | S261 |
| 2034 | No occurrence | $0.00 | T261 |
| 2035 | No occurrence | $0.00 | U261 |
| 2036 | No occurrence | $0.00 | V261 |
| 2037 | No occurrence | $0.00 | W261 |
| 2038 | No occurrence | $0.00 | X261 |
| 2039 | No occurrence | $0.00 | Y261 |
| 2040 | No occurrence | $0.00 | Z261 |
| 2041 | No occurrence | $0.00 | AA261 |
| 2042 | No occurrence | $0.00 | AB261 |
| 2043 | No occurrence | $0.00 | AC261 |
| 2044 | No occurrence | $0.00 | AD261 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N271: =(M271*K271)+(L271*J271) P271: =(1+O271)*N271 Schedule J261: =Costs!P271 K261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*K$2,0) L261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*L$2,0) M261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*M$2,0) N261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*N$2,0) O261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*O$2,0) P261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*P$2,0) Q261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*Q$2,0) R261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*R$2,0) S261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*S$2,0) T261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*T$2,0) U261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*U$2,0) V261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*V$2,0) W261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*W$2,0) X261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*X$2,0) Y261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*Y$2,0) Z261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*Z$2,0) AA261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*AA$2,0) AB261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*AB$2,0) AC261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*AC$2,0) AD261: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G261<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G261,$I261)=0,TRUE,FALSE),$J261*AD$2,0)
Roof & Envelope · Costs row 272N-Elevator Shaft-EOur classification: Building systems, safety and general operations2024 listed cost$17,803.1220-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,055 | J272 |
| Units | Blank in source | K272 |
| Cost per area / length | 12.5 | L272 |
| Cost per unit | Blank in source | M272 |
| Direct total | 13,187.5 | N272 |
| Additional-cost percentage | 35% | O272 |
| Loaded total | 17,803.125 | P272 |
Base: Costs!P272
Forecast: Cap Ex-20 Years!AE262
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $17,803.12.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K262 |
| 2026 | No occurrence | $0.00 | L262 |
| 2027 | No occurrence | $0.00 | M262 |
| 2028 | No occurrence | $0.00 | N262 |
| 2029 | No occurrence | $0.00 | O262 |
| 2030 | No occurrence | $0.00 | P262 |
| 2031 | No occurrence | $0.00 | Q262 |
| 2032 | No occurrence | $0.00 | R262 |
| 2033 | No occurrence | $0.00 | S262 |
| 2034 | No occurrence | $0.00 | T262 |
| 2035 | No occurrence | $0.00 | U262 |
| 2036 | No occurrence | $0.00 | V262 |
| 2037 | No occurrence | $0.00 | W262 |
| 2038 | No occurrence | $0.00 | X262 |
| 2039 | No occurrence | $0.00 | Y262 |
| 2040 | No occurrence | $0.00 | Z262 |
| 2041 | No occurrence | $0.00 | AA262 |
| 2042 | No occurrence | $0.00 | AB262 |
| 2043 | No occurrence | $0.00 | AC262 |
| 2044 | No occurrence | $0.00 | AD262 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N272: =(M272*K272)+(L272*J272) P272: =(1+O272)*N272 Schedule J262: =Costs!P272 K262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*K$2,0) L262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*L$2,0) M262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*M$2,0) N262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*N$2,0) O262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*O$2,0) P262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*P$2,0) Q262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*Q$2,0) R262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*R$2,0) S262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*S$2,0) T262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*T$2,0) U262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*U$2,0) V262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*V$2,0) W262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*W$2,0) X262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*X$2,0) Y262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*Y$2,0) Z262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*Z$2,0) AA262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*AA$2,0) AB262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*AB$2,0) AC262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*AC$2,0) AD262: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G262<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G262,$I262)=0,TRUE,FALSE),$J262*AD$2,0)
Roof & Envelope · Costs row 273N-Club Level EntranceOur classification: Building systems, safety and general operations2024 listed cost$19,608.7520-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,162 | J273 |
| Units | Blank in source | K273 |
| Cost per area / length | 12.5 | L273 |
| Cost per unit | Blank in source | M273 |
| Direct total | 14,525 | N273 |
| Additional-cost percentage | 35% | O273 |
| Loaded total | 19,608.75 | P273 |
Base: Costs!P273
Forecast: Cap Ex-20 Years!AE263
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $19,608.75.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K263 |
| 2026 | No occurrence | $0.00 | L263 |
| 2027 | No occurrence | $0.00 | M263 |
| 2028 | No occurrence | $0.00 | N263 |
| 2029 | No occurrence | $0.00 | O263 |
| 2030 | No occurrence | $0.00 | P263 |
| 2031 | No occurrence | $0.00 | Q263 |
| 2032 | No occurrence | $0.00 | R263 |
| 2033 | No occurrence | $0.00 | S263 |
| 2034 | No occurrence | $0.00 | T263 |
| 2035 | No occurrence | $0.00 | U263 |
| 2036 | No occurrence | $0.00 | V263 |
| 2037 | No occurrence | $0.00 | W263 |
| 2038 | No occurrence | $0.00 | X263 |
| 2039 | No occurrence | $0.00 | Y263 |
| 2040 | No occurrence | $0.00 | Z263 |
| 2041 | No occurrence | $0.00 | AA263 |
| 2042 | No occurrence | $0.00 | AB263 |
| 2043 | No occurrence | $0.00 | AC263 |
| 2044 | No occurrence | $0.00 | AD263 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N273: =(M273*K273)+(L273*J273) P273: =(1+O273)*N273 Schedule J263: =Costs!P273 K263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*K$2,0) L263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*L$2,0) M263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*M$2,0) N263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*N$2,0) O263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*O$2,0) P263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*P$2,0) Q263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*Q$2,0) R263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*R$2,0) S263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*S$2,0) T263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*T$2,0) U263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*U$2,0) V263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*V$2,0) W263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*W$2,0) X263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*X$2,0) Y263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*Y$2,0) Z263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*Z$2,0) AA263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*AA$2,0) AB263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*AB$2,0) AC263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*AC$2,0) AD263: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G263<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G263,$I263)=0,TRUE,FALSE),$J263*AD$2,0)
Roof & Envelope · Costs row 274NW-Stairwell Roof-LowerOur classification: Building systems, safety and general operations2024 listed cost$3,358.1220-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 199 | J274 |
| Units | Blank in source | K274 |
| Cost per area / length | 12.5 | L274 |
| Cost per unit | Blank in source | M274 |
| Direct total | 2,487.5 | N274 |
| Additional-cost percentage | 35% | O274 |
| Loaded total | 3,358.125 | P274 |
Base: Costs!P274
Forecast: Cap Ex-20 Years!AE264
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $3,358.12.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K264 |
| 2026 | No occurrence | $0.00 | L264 |
| 2027 | No occurrence | $0.00 | M264 |
| 2028 | No occurrence | $0.00 | N264 |
| 2029 | No occurrence | $0.00 | O264 |
| 2030 | No occurrence | $0.00 | P264 |
| 2031 | No occurrence | $0.00 | Q264 |
| 2032 | No occurrence | $0.00 | R264 |
| 2033 | No occurrence | $0.00 | S264 |
| 2034 | No occurrence | $0.00 | T264 |
| 2035 | No occurrence | $0.00 | U264 |
| 2036 | No occurrence | $0.00 | V264 |
| 2037 | No occurrence | $0.00 | W264 |
| 2038 | No occurrence | $0.00 | X264 |
| 2039 | No occurrence | $0.00 | Y264 |
| 2040 | No occurrence | $0.00 | Z264 |
| 2041 | No occurrence | $0.00 | AA264 |
| 2042 | No occurrence | $0.00 | AB264 |
| 2043 | No occurrence | $0.00 | AC264 |
| 2044 | No occurrence | $0.00 | AD264 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N274: =(M274*K274)+(L274*J274) P274: =(1+O274)*N274 Schedule J264: =Costs!P274 K264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*K$2,0) L264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*L$2,0) M264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*M$2,0) N264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*N$2,0) O264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*O$2,0) P264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*P$2,0) Q264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*Q$2,0) R264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*R$2,0) S264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*S$2,0) T264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*T$2,0) U264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*U$2,0) V264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*V$2,0) W264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*W$2,0) X264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*X$2,0) Y264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*Y$2,0) Z264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*Z$2,0) AA264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*AA$2,0) AB264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*AB$2,0) AC264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*AC$2,0) AD264: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G264<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G264,$I264)=0,TRUE,FALSE),$J264*AD$2,0)
Roof & Envelope · Costs row 275NW-Stairwell Roof-UpperOur classification: Building systems, safety and general operations2024 listed cost$5,062.5020-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 300 | J275 |
| Units | Blank in source | K275 |
| Cost per area / length | 12.5 | L275 |
| Cost per unit | Blank in source | M275 |
| Direct total | 3,750 | N275 |
| Additional-cost percentage | 35% | O275 |
| Loaded total | 5,062.5 | P275 |
Base: Costs!P275
Forecast: Cap Ex-20 Years!AE265
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $5,062.50.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K265 |
| 2026 | No occurrence | $0.00 | L265 |
| 2027 | No occurrence | $0.00 | M265 |
| 2028 | No occurrence | $0.00 | N265 |
| 2029 | No occurrence | $0.00 | O265 |
| 2030 | No occurrence | $0.00 | P265 |
| 2031 | No occurrence | $0.00 | Q265 |
| 2032 | No occurrence | $0.00 | R265 |
| 2033 | No occurrence | $0.00 | S265 |
| 2034 | No occurrence | $0.00 | T265 |
| 2035 | No occurrence | $0.00 | U265 |
| 2036 | No occurrence | $0.00 | V265 |
| 2037 | No occurrence | $0.00 | W265 |
| 2038 | No occurrence | $0.00 | X265 |
| 2039 | No occurrence | $0.00 | Y265 |
| 2040 | No occurrence | $0.00 | Z265 |
| 2041 | No occurrence | $0.00 | AA265 |
| 2042 | No occurrence | $0.00 | AB265 |
| 2043 | No occurrence | $0.00 | AC265 |
| 2044 | No occurrence | $0.00 | AD265 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N275: =(M275*K275)+(L275*J275) P275: =(1+O275)*N275 Schedule J265: =Costs!P275 K265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*K$2,0) L265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*L$2,0) M265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*M$2,0) N265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*N$2,0) O265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*O$2,0) P265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*P$2,0) Q265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*Q$2,0) R265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*R$2,0) S265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*S$2,0) T265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*T$2,0) U265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*U$2,0) V265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*V$2,0) W265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*W$2,0) X265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*X$2,0) Y265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*Y$2,0) Z265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*Z$2,0) AA265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*AA$2,0) AB265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*AB$2,0) AC265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*AC$2,0) AD265: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G265<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G265,$I265)=0,TRUE,FALSE),$J265*AD$2,0)
Roof & Envelope · Costs row 276W Half Round RoofOur classification: Building systems, safety and general operations2024 listed cost$31,404.3820-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,861 | J276 |
| Units | Blank in source | K276 |
| Cost per area / length | 12.5 | L276 |
| Cost per unit | Blank in source | M276 |
| Direct total | 23,262.5 | N276 |
| Additional-cost percentage | 35% | O276 |
| Loaded total | 31,404.375 | P276 |
Base: Costs!P276
Forecast: Cap Ex-20 Years!AE266
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $31,404.38.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K266 |
| 2026 | No occurrence | $0.00 | L266 |
| 2027 | No occurrence | $0.00 | M266 |
| 2028 | No occurrence | $0.00 | N266 |
| 2029 | No occurrence | $0.00 | O266 |
| 2030 | No occurrence | $0.00 | P266 |
| 2031 | No occurrence | $0.00 | Q266 |
| 2032 | No occurrence | $0.00 | R266 |
| 2033 | No occurrence | $0.00 | S266 |
| 2034 | No occurrence | $0.00 | T266 |
| 2035 | No occurrence | $0.00 | U266 |
| 2036 | No occurrence | $0.00 | V266 |
| 2037 | No occurrence | $0.00 | W266 |
| 2038 | No occurrence | $0.00 | X266 |
| 2039 | No occurrence | $0.00 | Y266 |
| 2040 | No occurrence | $0.00 | Z266 |
| 2041 | No occurrence | $0.00 | AA266 |
| 2042 | No occurrence | $0.00 | AB266 |
| 2043 | No occurrence | $0.00 | AC266 |
| 2044 | No occurrence | $0.00 | AD266 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N276: =(M276*K276)+(L276*J276) P276: =(1+O276)*N276 Schedule J266: =Costs!P276 K266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*K$2,0) L266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*L$2,0) M266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*M$2,0) N266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*N$2,0) O266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*O$2,0) P266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*P$2,0) Q266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*Q$2,0) R266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*R$2,0) S266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*S$2,0) T266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*T$2,0) U266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*U$2,0) V266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*V$2,0) W266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*W$2,0) X266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*X$2,0) Y266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*Y$2,0) Z266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*Z$2,0) AA266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*AA$2,0) AB266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*AB$2,0) AC266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*AC$2,0) AD266: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G266<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G266,$I266)=0,TRUE,FALSE),$J266*AD$2,0)
Roof & Envelope · Costs row 277SW-Stairwell Roof-LowerOur classification: Building systems, safety and general operations2024 listed cost$2,581.8820-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 153 | J277 |
| Units | Blank in source | K277 |
| Cost per area / length | 12.5 | L277 |
| Cost per unit | Blank in source | M277 |
| Direct total | 1,912.5 | N277 |
| Additional-cost percentage | 35% | O277 |
| Loaded total | 2,581.875 | P277 |
Base: Costs!P277
Forecast: Cap Ex-20 Years!AE267
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $2,581.88.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K267 |
| 2026 | No occurrence | $0.00 | L267 |
| 2027 | No occurrence | $0.00 | M267 |
| 2028 | No occurrence | $0.00 | N267 |
| 2029 | No occurrence | $0.00 | O267 |
| 2030 | No occurrence | $0.00 | P267 |
| 2031 | No occurrence | $0.00 | Q267 |
| 2032 | No occurrence | $0.00 | R267 |
| 2033 | No occurrence | $0.00 | S267 |
| 2034 | No occurrence | $0.00 | T267 |
| 2035 | No occurrence | $0.00 | U267 |
| 2036 | No occurrence | $0.00 | V267 |
| 2037 | No occurrence | $0.00 | W267 |
| 2038 | No occurrence | $0.00 | X267 |
| 2039 | No occurrence | $0.00 | Y267 |
| 2040 | No occurrence | $0.00 | Z267 |
| 2041 | No occurrence | $0.00 | AA267 |
| 2042 | No occurrence | $0.00 | AB267 |
| 2043 | No occurrence | $0.00 | AC267 |
| 2044 | No occurrence | $0.00 | AD267 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N277: =(M277*K277)+(L277*J277) P277: =(1+O277)*N277 Schedule J267: =Costs!P277 K267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*K$2,0) L267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*L$2,0) M267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*M$2,0) N267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*N$2,0) O267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*O$2,0) P267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*P$2,0) Q267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*Q$2,0) R267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*R$2,0) S267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*S$2,0) T267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*T$2,0) U267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*U$2,0) V267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*V$2,0) W267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*W$2,0) X267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*X$2,0) Y267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*Y$2,0) Z267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*Z$2,0) AA267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*AA$2,0) AB267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*AB$2,0) AC267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*AC$2,0) AD267: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G267<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G267,$I267)=0,TRUE,FALSE),$J267*AD$2,0)
Roof & Envelope · Costs row 278SW-Stairwell Roof-UpperOur classification: Building systems, safety and general operations2024 listed cost$3,459.3820-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 205 | J278 |
| Units | Blank in source | K278 |
| Cost per area / length | 12.5 | L278 |
| Cost per unit | Blank in source | M278 |
| Direct total | 2,562.5 | N278 |
| Additional-cost percentage | 35% | O278 |
| Loaded total | 3,459.375 | P278 |
Base: Costs!P278
Forecast: Cap Ex-20 Years!AE268
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $3,459.38.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K268 |
| 2026 | No occurrence | $0.00 | L268 |
| 2027 | No occurrence | $0.00 | M268 |
| 2028 | No occurrence | $0.00 | N268 |
| 2029 | No occurrence | $0.00 | O268 |
| 2030 | No occurrence | $0.00 | P268 |
| 2031 | No occurrence | $0.00 | Q268 |
| 2032 | No occurrence | $0.00 | R268 |
| 2033 | No occurrence | $0.00 | S268 |
| 2034 | No occurrence | $0.00 | T268 |
| 2035 | No occurrence | $0.00 | U268 |
| 2036 | No occurrence | $0.00 | V268 |
| 2037 | No occurrence | $0.00 | W268 |
| 2038 | No occurrence | $0.00 | X268 |
| 2039 | No occurrence | $0.00 | Y268 |
| 2040 | No occurrence | $0.00 | Z268 |
| 2041 | No occurrence | $0.00 | AA268 |
| 2042 | No occurrence | $0.00 | AB268 |
| 2043 | No occurrence | $0.00 | AC268 |
| 2044 | No occurrence | $0.00 | AD268 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N278: =(M278*K278)+(L278*J278) P278: =(1+O278)*N278 Schedule J268: =Costs!P278 K268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*K$2,0) L268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*L$2,0) M268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*M$2,0) N268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*N$2,0) O268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*O$2,0) P268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*P$2,0) Q268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*Q$2,0) R268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*R$2,0) S268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*S$2,0) T268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*T$2,0) U268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*U$2,0) V268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*V$2,0) W268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*W$2,0) X268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*X$2,0) Y268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*Y$2,0) Z268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*Z$2,0) AA268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*AA$2,0) AB268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*AB$2,0) AC268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*AC$2,0) AD268: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G268<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G268,$I268)=0,TRUE,FALSE),$J268*AD$2,0)
Roof & Envelope · Costs row 279SE-Stairwell Roof-LowerOur classification: Building systems, safety and general operations2024 listed cost$2,041.8820-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 121 | J279 |
| Units | Blank in source | K279 |
| Cost per area / length | 12.5 | L279 |
| Cost per unit | Blank in source | M279 |
| Direct total | 1,512.5 | N279 |
| Additional-cost percentage | 35% | O279 |
| Loaded total | 2,041.875 | P279 |
Base: Costs!P279
Forecast: Cap Ex-20 Years!AE269
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $2,041.88.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K269 |
| 2026 | No occurrence | $0.00 | L269 |
| 2027 | No occurrence | $0.00 | M269 |
| 2028 | No occurrence | $0.00 | N269 |
| 2029 | No occurrence | $0.00 | O269 |
| 2030 | No occurrence | $0.00 | P269 |
| 2031 | No occurrence | $0.00 | Q269 |
| 2032 | No occurrence | $0.00 | R269 |
| 2033 | No occurrence | $0.00 | S269 |
| 2034 | No occurrence | $0.00 | T269 |
| 2035 | No occurrence | $0.00 | U269 |
| 2036 | No occurrence | $0.00 | V269 |
| 2037 | No occurrence | $0.00 | W269 |
| 2038 | No occurrence | $0.00 | X269 |
| 2039 | No occurrence | $0.00 | Y269 |
| 2040 | No occurrence | $0.00 | Z269 |
| 2041 | No occurrence | $0.00 | AA269 |
| 2042 | No occurrence | $0.00 | AB269 |
| 2043 | No occurrence | $0.00 | AC269 |
| 2044 | No occurrence | $0.00 | AD269 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N279: =(M279*K279)+(L279*J279) P279: =(1+O279)*N279 Schedule J269: =Costs!P279 K269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*K$2,0) L269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*L$2,0) M269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*M$2,0) N269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*N$2,0) O269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*O$2,0) P269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*P$2,0) Q269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*Q$2,0) R269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*R$2,0) S269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*S$2,0) T269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*T$2,0) U269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*U$2,0) V269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*V$2,0) W269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*W$2,0) X269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*X$2,0) Y269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*Y$2,0) Z269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*Z$2,0) AA269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*AA$2,0) AB269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*AB$2,0) AC269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*AC$2,0) AD269: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G269<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G269,$I269)=0,TRUE,FALSE),$J269*AD$2,0)
Roof & Envelope · Costs row 280SE-Stairwell Roof-UpperOur classification: Building systems, safety and general operations2024 listed cost$3,256.8820-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 193 | J280 |
| Units | Blank in source | K280 |
| Cost per area / length | 12.5 | L280 |
| Cost per unit | Blank in source | M280 |
| Direct total | 2,412.5 | N280 |
| Additional-cost percentage | 35% | O280 |
| Loaded total | 3,256.875 | P280 |
Base: Costs!P280
Forecast: Cap Ex-20 Years!AE270
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $3,256.88.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K270 |
| 2026 | No occurrence | $0.00 | L270 |
| 2027 | No occurrence | $0.00 | M270 |
| 2028 | No occurrence | $0.00 | N270 |
| 2029 | No occurrence | $0.00 | O270 |
| 2030 | No occurrence | $0.00 | P270 |
| 2031 | No occurrence | $0.00 | Q270 |
| 2032 | No occurrence | $0.00 | R270 |
| 2033 | No occurrence | $0.00 | S270 |
| 2034 | No occurrence | $0.00 | T270 |
| 2035 | No occurrence | $0.00 | U270 |
| 2036 | No occurrence | $0.00 | V270 |
| 2037 | No occurrence | $0.00 | W270 |
| 2038 | No occurrence | $0.00 | X270 |
| 2039 | No occurrence | $0.00 | Y270 |
| 2040 | No occurrence | $0.00 | Z270 |
| 2041 | No occurrence | $0.00 | AA270 |
| 2042 | No occurrence | $0.00 | AB270 |
| 2043 | No occurrence | $0.00 | AC270 |
| 2044 | No occurrence | $0.00 | AD270 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N280: =(M280*K280)+(L280*J280) P280: =(1+O280)*N280 Schedule J270: =Costs!P280 K270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*K$2,0) L270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*L$2,0) M270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*M$2,0) N270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*N$2,0) O270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*O$2,0) P270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*P$2,0) Q270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*Q$2,0) R270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*R$2,0) S270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*S$2,0) T270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*T$2,0) U270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*U$2,0) V270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*V$2,0) W270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*W$2,0) X270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*X$2,0) Y270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*Y$2,0) Z270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*Z$2,0) AA270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*AA$2,0) AB270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*AB$2,0) AC270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*AC$2,0) AD270: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G270<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G270,$I270)=0,TRUE,FALSE),$J270*AD$2,0)
Roof & Envelope · Costs row 281E-Entrance/Terrace RoofOur classification: Building systems, safety and general operations2024 listed cost$24,215.6220-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,435 | J281 |
| Units | Blank in source | K281 |
| Cost per area / length | 12.5 | L281 |
| Cost per unit | Blank in source | M281 |
| Direct total | 17,937.5 | N281 |
| Additional-cost percentage | 35% | O281 |
| Loaded total | 24,215.625 | P281 |
Base: Costs!P281
Forecast: Cap Ex-20 Years!AE271
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $24,215.62.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K271 |
| 2026 | No occurrence | $0.00 | L271 |
| 2027 | No occurrence | $0.00 | M271 |
| 2028 | No occurrence | $0.00 | N271 |
| 2029 | No occurrence | $0.00 | O271 |
| 2030 | No occurrence | $0.00 | P271 |
| 2031 | No occurrence | $0.00 | Q271 |
| 2032 | No occurrence | $0.00 | R271 |
| 2033 | No occurrence | $0.00 | S271 |
| 2034 | No occurrence | $0.00 | T271 |
| 2035 | No occurrence | $0.00 | U271 |
| 2036 | No occurrence | $0.00 | V271 |
| 2037 | No occurrence | $0.00 | W271 |
| 2038 | No occurrence | $0.00 | X271 |
| 2039 | No occurrence | $0.00 | Y271 |
| 2040 | No occurrence | $0.00 | Z271 |
| 2041 | No occurrence | $0.00 | AA271 |
| 2042 | No occurrence | $0.00 | AB271 |
| 2043 | No occurrence | $0.00 | AC271 |
| 2044 | No occurrence | $0.00 | AD271 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N281: =(M281*K281)+(L281*J281) P281: =(1+O281)*N281 Schedule J271: =Costs!P281 K271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*K$2,0) L271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*L$2,0) M271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*M$2,0) N271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*N$2,0) O271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*O$2,0) P271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*P$2,0) Q271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*Q$2,0) R271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*R$2,0) S271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*S$2,0) T271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*T$2,0) U271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*U$2,0) V271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*V$2,0) W271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*W$2,0) X271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*X$2,0) Y271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*Y$2,0) Z271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*Z$2,0) AA271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*AA$2,0) AB271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*AB$2,0) AC271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*AC$2,0) AD271: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G271<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G271,$I271)=0,TRUE,FALSE),$J271*AD$2,0)
Roof & Envelope · Costs row 282NE-Mechanical Rm RoofOur classification: Building systems, safety and general operations2024 listed cost$75,853.1220-year forecast$0.00
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Roof Membranes
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The roof membranes were replaced in 2022; the report does not anticipate full replacement within the capital-matrix period. It separately recommends maintenance, drainage and protective walkway work. This row’s full replacement is scheduled in 2047.
Report p. 94 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 4,495 | J282 |
| Units | Blank in source | K282 |
| Cost per area / length | 12.5 | L282 |
| Cost per unit | Blank in source | M282 |
| Direct total | 56,187.5 | N282 |
| Additional-cost percentage | 35% | O282 |
| Loaded total | 75,853.125 | P282 |
Base: Costs!P282
Forecast: Cap Ex-20 Years!AE272
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 25 years. First schedule year: 2047.
Schedule cost per occurrence: $75,853.12.
Read with the source
- This listed cost has no scheduled occurrence in 2025–2044. It remains in the base-cost sum.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K272 |
| 2026 | No occurrence | $0.00 | L272 |
| 2027 | No occurrence | $0.00 | M272 |
| 2028 | No occurrence | $0.00 | N272 |
| 2029 | No occurrence | $0.00 | O272 |
| 2030 | No occurrence | $0.00 | P272 |
| 2031 | No occurrence | $0.00 | Q272 |
| 2032 | No occurrence | $0.00 | R272 |
| 2033 | No occurrence | $0.00 | S272 |
| 2034 | No occurrence | $0.00 | T272 |
| 2035 | No occurrence | $0.00 | U272 |
| 2036 | No occurrence | $0.00 | V272 |
| 2037 | No occurrence | $0.00 | W272 |
| 2038 | No occurrence | $0.00 | X272 |
| 2039 | No occurrence | $0.00 | Y272 |
| 2040 | No occurrence | $0.00 | Z272 |
| 2041 | No occurrence | $0.00 | AA272 |
| 2042 | No occurrence | $0.00 | AB272 |
| 2043 | No occurrence | $0.00 | AC272 |
| 2044 | No occurrence | $0.00 | AD272 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N282: =(M282*K282)+(L282*J282) P282: =(1+O282)*N282 Schedule J272: =Costs!P282 K272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*K$2,0) L272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*L$2,0) M272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*M$2,0) N272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*N$2,0) O272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*O$2,0) P272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*P$2,0) Q272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*Q$2,0) R272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*R$2,0) S272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*S$2,0) T272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*T$2,0) U272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*U$2,0) V272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*V$2,0) W272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*W$2,0) X272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*X$2,0) Y272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*Y$2,0) Z272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*Z$2,0) AA272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*AA$2,0) AB272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*AB$2,0) AC272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*AC$2,0) AD272: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G272<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G272,$I272)=0,TRUE,FALSE),$J272*AD$2,0)
Roof & Envelope · Costs row 283Corner Stairwells-LOur classification: Building systems, safety and general operations2024 listed cost$40,905.0020-year forecast$56,896.95
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 300 | J283 |
| Units | Blank in source | K283 |
| Cost per area / length | 101 | L283 |
| Cost per unit | Blank in source | M283 |
| Direct total | 30,300 | N283 |
| Additional-cost percentage | 35% | O283 |
| Loaded total | 40,905 | P283 |
Base: Costs!P283
Forecast: Cap Ex-20 Years!AE273
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $40,905.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K273 |
| 2026 | No occurrence | $0.00 | L273 |
| 2027 | No occurrence | $0.00 | M273 |
| 2028 | No occurrence | $0.00 | N273 |
| 2029 | No occurrence | $0.00 | O273 |
| 2030 | No occurrence | $0.00 | P273 |
| 2031 | No occurrence | $0.00 | Q273 |
| 2032 | No occurrence | $0.00 | R273 |
| 2033 | No occurrence | $0.00 | S273 |
| 2034 | No occurrence | $0.00 | T273 |
| 2035 | 1 occurrence | $56,896.95 | U273 |
| 2036 | No occurrence | $0.00 | V273 |
| 2037 | No occurrence | $0.00 | W273 |
| 2038 | No occurrence | $0.00 | X273 |
| 2039 | No occurrence | $0.00 | Y273 |
| 2040 | No occurrence | $0.00 | Z273 |
| 2041 | No occurrence | $0.00 | AA273 |
| 2042 | No occurrence | $0.00 | AB273 |
| 2043 | No occurrence | $0.00 | AC273 |
| 2044 | No occurrence | $0.00 | AD273 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N283: =(M283*K283)+(L283*J283) P283: =(1+O283)*N283 Schedule J273: =Costs!P283 K273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*K$2,0) L273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*L$2,0) M273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*M$2,0) N273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*N$2,0) O273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*O$2,0) P273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*P$2,0) Q273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*Q$2,0) R273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*R$2,0) S273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*S$2,0) T273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*T$2,0) U273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*U$2,0) V273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*V$2,0) W273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*W$2,0) X273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*X$2,0) Y273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*Y$2,0) Z273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*Z$2,0) AA273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*AA$2,0) AB273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*AB$2,0) AC273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*AC$2,0) AD273: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G273<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G273,$I273)=0,TRUE,FALSE),$J273*AD$2,0)
Roof & Envelope · Costs row 284Corner Stairwells-ROur classification: Building systems, safety and general operations2024 listed cost$54,540.0020-year forecast$75,862.60
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 400 | J284 |
| Units | Blank in source | K284 |
| Cost per area / length | 101 | L284 |
| Cost per unit | Blank in source | M284 |
| Direct total | 40,400 | N284 |
| Additional-cost percentage | 35% | O284 |
| Loaded total | 54,540 | P284 |
Base: Costs!P284
Forecast: Cap Ex-20 Years!AE274
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $54,540.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K274 |
| 2026 | No occurrence | $0.00 | L274 |
| 2027 | No occurrence | $0.00 | M274 |
| 2028 | No occurrence | $0.00 | N274 |
| 2029 | No occurrence | $0.00 | O274 |
| 2030 | No occurrence | $0.00 | P274 |
| 2031 | No occurrence | $0.00 | Q274 |
| 2032 | No occurrence | $0.00 | R274 |
| 2033 | No occurrence | $0.00 | S274 |
| 2034 | No occurrence | $0.00 | T274 |
| 2035 | 1 occurrence | $75,862.60 | U274 |
| 2036 | No occurrence | $0.00 | V274 |
| 2037 | No occurrence | $0.00 | W274 |
| 2038 | No occurrence | $0.00 | X274 |
| 2039 | No occurrence | $0.00 | Y274 |
| 2040 | No occurrence | $0.00 | Z274 |
| 2041 | No occurrence | $0.00 | AA274 |
| 2042 | No occurrence | $0.00 | AB274 |
| 2043 | No occurrence | $0.00 | AC274 |
| 2044 | No occurrence | $0.00 | AD274 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N284: =(M284*K284)+(L284*J284) P284: =(1+O284)*N284 Schedule J274: =Costs!P284 K274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*K$2,0) L274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*L$2,0) M274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*M$2,0) N274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*N$2,0) O274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*O$2,0) P274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*P$2,0) Q274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*Q$2,0) R274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*R$2,0) S274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*S$2,0) T274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*T$2,0) U274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*U$2,0) V274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*V$2,0) W274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*W$2,0) X274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*X$2,0) Y274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*Y$2,0) Z274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*Z$2,0) AA274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*AA$2,0) AB274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*AB$2,0) AC274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*AC$2,0) AD274: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G274<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G274,$I274)=0,TRUE,FALSE),$J274*AD$2,0)
Roof & Envelope · Costs row 285South FaçadeOur classification: Building systems, safety and general operations2024 listed cost$749,925.0020-year forecast$1,043,110.77
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 5,500 | J285 |
| Units | Blank in source | K285 |
| Cost per area / length | 101 | L285 |
| Cost per unit | Blank in source | M285 |
| Direct total | 555,500 | N285 |
| Additional-cost percentage | 35% | O285 |
| Loaded total | 749,925 | P285 |
Base: Costs!P285
Forecast: Cap Ex-20 Years!AE275
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $749,925.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K275 |
| 2026 | No occurrence | $0.00 | L275 |
| 2027 | No occurrence | $0.00 | M275 |
| 2028 | No occurrence | $0.00 | N275 |
| 2029 | No occurrence | $0.00 | O275 |
| 2030 | No occurrence | $0.00 | P275 |
| 2031 | No occurrence | $0.00 | Q275 |
| 2032 | No occurrence | $0.00 | R275 |
| 2033 | No occurrence | $0.00 | S275 |
| 2034 | No occurrence | $0.00 | T275 |
| 2035 | 1 occurrence | $1,043,110.77 | U275 |
| 2036 | No occurrence | $0.00 | V275 |
| 2037 | No occurrence | $0.00 | W275 |
| 2038 | No occurrence | $0.00 | X275 |
| 2039 | No occurrence | $0.00 | Y275 |
| 2040 | No occurrence | $0.00 | Z275 |
| 2041 | No occurrence | $0.00 | AA275 |
| 2042 | No occurrence | $0.00 | AB275 |
| 2043 | No occurrence | $0.00 | AC275 |
| 2044 | No occurrence | $0.00 | AD275 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N285: =(M285*K285)+(L285*J285) P285: =(1+O285)*N285 Schedule J275: =Costs!P285 K275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*K$2,0) L275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*L$2,0) M275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*M$2,0) N275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*N$2,0) O275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*O$2,0) P275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*P$2,0) Q275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*Q$2,0) R275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*R$2,0) S275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*S$2,0) T275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*T$2,0) U275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*U$2,0) V275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*V$2,0) W275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*W$2,0) X275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*X$2,0) Y275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*Y$2,0) Z275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*Z$2,0) AA275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*AA$2,0) AB275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*AB$2,0) AC275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*AC$2,0) AD275: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G275<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G275,$I275)=0,TRUE,FALSE),$J275*AD$2,0)
Roof & Envelope · Costs row 286Half-Round+Terrace WallsOur classification: Building systems, safety and general operations2024 listed cost$736,290.0020-year forecast$1,024,145.12
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 5,400 | J286 |
| Units | Blank in source | K286 |
| Cost per area / length | 101 | L286 |
| Cost per unit | Blank in source | M286 |
| Direct total | 545,400 | N286 |
| Additional-cost percentage | 35% | O286 |
| Loaded total | 736,290 | P286 |
Base: Costs!P286
Forecast: Cap Ex-20 Years!AE276
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $736,290.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K276 |
| 2026 | No occurrence | $0.00 | L276 |
| 2027 | No occurrence | $0.00 | M276 |
| 2028 | No occurrence | $0.00 | N276 |
| 2029 | No occurrence | $0.00 | O276 |
| 2030 | No occurrence | $0.00 | P276 |
| 2031 | No occurrence | $0.00 | Q276 |
| 2032 | No occurrence | $0.00 | R276 |
| 2033 | No occurrence | $0.00 | S276 |
| 2034 | No occurrence | $0.00 | T276 |
| 2035 | 1 occurrence | $1,024,145.12 | U276 |
| 2036 | No occurrence | $0.00 | V276 |
| 2037 | No occurrence | $0.00 | W276 |
| 2038 | No occurrence | $0.00 | X276 |
| 2039 | No occurrence | $0.00 | Y276 |
| 2040 | No occurrence | $0.00 | Z276 |
| 2041 | No occurrence | $0.00 | AA276 |
| 2042 | No occurrence | $0.00 | AB276 |
| 2043 | No occurrence | $0.00 | AC276 |
| 2044 | No occurrence | $0.00 | AD276 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N286: =(M286*K286)+(L286*J286) P286: =(1+O286)*N286 Schedule J276: =Costs!P286 K276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*K$2,0) L276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*L$2,0) M276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*M$2,0) N276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*N$2,0) O276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*O$2,0) P276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*P$2,0) Q276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*Q$2,0) R276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*R$2,0) S276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*S$2,0) T276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*T$2,0) U276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*U$2,0) V276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*V$2,0) W276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*W$2,0) X276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*X$2,0) Y276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*Y$2,0) Z276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*Z$2,0) AA276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*AA$2,0) AB276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*AB$2,0) AC276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*AC$2,0) AD276: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G276<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G276,$I276)=0,TRUE,FALSE),$J276*AD$2,0)
Roof & Envelope · Costs row 287Meeting/Banquet RoomOur classification: Building systems, safety and general operations2024 listed cost$272,700.0020-year forecast$379,313.01
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 2,000 | J287 |
| Units | Blank in source | K287 |
| Cost per area / length | 101 | L287 |
| Cost per unit | Blank in source | M287 |
| Direct total | 202,000 | N287 |
| Additional-cost percentage | 35% | O287 |
| Loaded total | 272,700 | P287 |
Base: Costs!P287
Forecast: Cap Ex-20 Years!AE277
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $272,700.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K277 |
| 2026 | No occurrence | $0.00 | L277 |
| 2027 | No occurrence | $0.00 | M277 |
| 2028 | No occurrence | $0.00 | N277 |
| 2029 | No occurrence | $0.00 | O277 |
| 2030 | No occurrence | $0.00 | P277 |
| 2031 | No occurrence | $0.00 | Q277 |
| 2032 | No occurrence | $0.00 | R277 |
| 2033 | No occurrence | $0.00 | S277 |
| 2034 | No occurrence | $0.00 | T277 |
| 2035 | 1 occurrence | $379,313.01 | U277 |
| 2036 | No occurrence | $0.00 | V277 |
| 2037 | No occurrence | $0.00 | W277 |
| 2038 | No occurrence | $0.00 | X277 |
| 2039 | No occurrence | $0.00 | Y277 |
| 2040 | No occurrence | $0.00 | Z277 |
| 2041 | No occurrence | $0.00 | AA277 |
| 2042 | No occurrence | $0.00 | AB277 |
| 2043 | No occurrence | $0.00 | AC277 |
| 2044 | No occurrence | $0.00 | AD277 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N287: =(M287*K287)+(L287*J287) P287: =(1+O287)*N287 Schedule J277: =Costs!P287 K277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*K$2,0) L277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*L$2,0) M277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*M$2,0) N277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*N$2,0) O277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*O$2,0) P277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*P$2,0) Q277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*Q$2,0) R277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*R$2,0) S277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*S$2,0) T277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*T$2,0) U277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*U$2,0) V277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*V$2,0) W277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*W$2,0) X277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*X$2,0) Y277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*Y$2,0) Z277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*Z$2,0) AA277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*AA$2,0) AB277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*AB$2,0) AC277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*AC$2,0) AD277: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G277<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G277,$I277)=0,TRUE,FALSE),$J277*AD$2,0)
Roof & Envelope · Costs row 288Elevator Lobby - CurvedOur classification: Building systems, safety and general operations2024 listed cost$164,983.5020-year forecast$229,484.37
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 1,210 | J288 |
| Units | Blank in source | K288 |
| Cost per area / length | 101 | L288 |
| Cost per unit | Blank in source | M288 |
| Direct total | 122,210 | N288 |
| Additional-cost percentage | 35% | O288 |
| Loaded total | 164,983.5 | P288 |
Base: Costs!P288
Forecast: Cap Ex-20 Years!AE278
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $164,983.50.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K278 |
| 2026 | No occurrence | $0.00 | L278 |
| 2027 | No occurrence | $0.00 | M278 |
| 2028 | No occurrence | $0.00 | N278 |
| 2029 | No occurrence | $0.00 | O278 |
| 2030 | No occurrence | $0.00 | P278 |
| 2031 | No occurrence | $0.00 | Q278 |
| 2032 | No occurrence | $0.00 | R278 |
| 2033 | No occurrence | $0.00 | S278 |
| 2034 | No occurrence | $0.00 | T278 |
| 2035 | 1 occurrence | $229,484.37 | U278 |
| 2036 | No occurrence | $0.00 | V278 |
| 2037 | No occurrence | $0.00 | W278 |
| 2038 | No occurrence | $0.00 | X278 |
| 2039 | No occurrence | $0.00 | Y278 |
| 2040 | No occurrence | $0.00 | Z278 |
| 2041 | No occurrence | $0.00 | AA278 |
| 2042 | No occurrence | $0.00 | AB278 |
| 2043 | No occurrence | $0.00 | AC278 |
| 2044 | No occurrence | $0.00 | AD278 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N288: =(M288*K288)+(L288*J288) P288: =(1+O288)*N288 Schedule J278: =Costs!P288 K278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*K$2,0) L278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*L$2,0) M278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*M$2,0) N278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*N$2,0) O278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*O$2,0) P278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*P$2,0) Q278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*Q$2,0) R278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*R$2,0) S278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*S$2,0) T278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*T$2,0) U278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*U$2,0) V278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*V$2,0) W278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*W$2,0) X278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*X$2,0) Y278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*Y$2,0) Z278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*Z$2,0) AA278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*AA$2,0) AB278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*AB$2,0) AC278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*AC$2,0) AD278: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G278<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G278,$I278)=0,TRUE,FALSE),$J278*AD$2,0)
Roof & Envelope · Costs row 289Elevator Lobby - NorthOur classification: Building systems, safety and general operations2024 listed cost$27,270.0020-year forecast$37,931.30
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Curtain-Wall
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 200 | J289 |
| Units | Blank in source | K289 |
| Cost per area / length | 101 | L289 |
| Cost per unit | Blank in source | M289 |
| Direct total | 20,200 | N289 |
| Additional-cost percentage | 35% | O289 |
| Loaded total | 27,270 | P289 |
Base: Costs!P289
Forecast: Cap Ex-20 Years!AE279
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $27,270.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K279 |
| 2026 | No occurrence | $0.00 | L279 |
| 2027 | No occurrence | $0.00 | M279 |
| 2028 | No occurrence | $0.00 | N279 |
| 2029 | No occurrence | $0.00 | O279 |
| 2030 | No occurrence | $0.00 | P279 |
| 2031 | No occurrence | $0.00 | Q279 |
| 2032 | No occurrence | $0.00 | R279 |
| 2033 | No occurrence | $0.00 | S279 |
| 2034 | No occurrence | $0.00 | T279 |
| 2035 | 1 occurrence | $37,931.30 | U279 |
| 2036 | No occurrence | $0.00 | V279 |
| 2037 | No occurrence | $0.00 | W279 |
| 2038 | No occurrence | $0.00 | X279 |
| 2039 | No occurrence | $0.00 | Y279 |
| 2040 | No occurrence | $0.00 | Z279 |
| 2041 | No occurrence | $0.00 | AA279 |
| 2042 | No occurrence | $0.00 | AB279 |
| 2043 | No occurrence | $0.00 | AC279 |
| 2044 | No occurrence | $0.00 | AD279 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N289: =(M289*K289)+(L289*J289) P289: =(1+O289)*N289 Schedule J279: =Costs!P289 K279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*K$2,0) L279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*L$2,0) M279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*M$2,0) N279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*N$2,0) O279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*O$2,0) P279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*P$2,0) Q279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*Q$2,0) R279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*R$2,0) S279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*S$2,0) T279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*T$2,0) U279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*U$2,0) V279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*V$2,0) W279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*W$2,0) X279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*X$2,0) Y279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*Y$2,0) Z279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*Z$2,0) AA279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*AA$2,0) AB279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*AB$2,0) AC279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*AC$2,0) AD279: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G279<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G279,$I279)=0,TRUE,FALSE),$J279*AD$2,0)
Roof & Envelope · Costs row 290Aluminum-Framed Double-GlazedOur classification: Building systems, safety and general operations2024 listed cost$25,818.7520-year forecast$30,978.59
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Windows
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 225 | J290 |
| Units | Blank in source | K290 |
| Cost per area / length | 85 | L290 |
| Cost per unit | Blank in source | M290 |
| Direct total | 19,125 | N290 |
| Additional-cost percentage | 35% | O290 |
| Loaded total | 25,818.75 | P290 |
Base: Costs!P290
Forecast: Cap Ex-20 Years!AE280
Scheduled spending: 2030.
Source frequency: 35 years. First schedule year: 2030.
Schedule cost per occurrence: $25,818.75.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K280 |
| 2026 | No occurrence | $0.00 | L280 |
| 2027 | No occurrence | $0.00 | M280 |
| 2028 | No occurrence | $0.00 | N280 |
| 2029 | No occurrence | $0.00 | O280 |
| 2030 | 1 occurrence | $30,978.59 | P280 |
| 2031 | No occurrence | $0.00 | Q280 |
| 2032 | No occurrence | $0.00 | R280 |
| 2033 | No occurrence | $0.00 | S280 |
| 2034 | No occurrence | $0.00 | T280 |
| 2035 | No occurrence | $0.00 | U280 |
| 2036 | No occurrence | $0.00 | V280 |
| 2037 | No occurrence | $0.00 | W280 |
| 2038 | No occurrence | $0.00 | X280 |
| 2039 | No occurrence | $0.00 | Y280 |
| 2040 | No occurrence | $0.00 | Z280 |
| 2041 | No occurrence | $0.00 | AA280 |
| 2042 | No occurrence | $0.00 | AB280 |
| 2043 | No occurrence | $0.00 | AC280 |
| 2044 | No occurrence | $0.00 | AD280 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N290: =(M290*K290)+(L290*J290) P290: =(1+O290)*N290 Schedule J280: =Costs!P290 K280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*K$2,0) L280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*L$2,0) M280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*M$2,0) N280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*N$2,0) O280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*O$2,0) P280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*P$2,0) Q280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*Q$2,0) R280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*R$2,0) S280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*S$2,0) T280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*T$2,0) U280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*U$2,0) V280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*V$2,0) W280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*W$2,0) X280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*X$2,0) Y280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*Y$2,0) Z280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*Z$2,0) AA280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*AA$2,0) AB280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*AB$2,0) AC280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*AC$2,0) AD280: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G280<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G280,$I280)=0,TRUE,FALSE),$J280*AD$2,0)
Roof & Envelope · Costs row 291Aluminum-Framed Double-GlazedOur classification: Building systems, safety and general operations2024 listed cost$8,147.2520-year forecast$9,775.47
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Windows
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 71 | J291 |
| Units | Blank in source | K291 |
| Cost per area / length | 85 | L291 |
| Cost per unit | Blank in source | M291 |
| Direct total | 6,035 | N291 |
| Additional-cost percentage | 35% | O291 |
| Loaded total | 8,147.25 | P291 |
Base: Costs!P291
Forecast: Cap Ex-20 Years!AE281
Scheduled spending: 2030.
Source frequency: 35 years. First schedule year: 2030.
Schedule cost per occurrence: $8,147.25.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K281 |
| 2026 | No occurrence | $0.00 | L281 |
| 2027 | No occurrence | $0.00 | M281 |
| 2028 | No occurrence | $0.00 | N281 |
| 2029 | No occurrence | $0.00 | O281 |
| 2030 | 1 occurrence | $9,775.47 | P281 |
| 2031 | No occurrence | $0.00 | Q281 |
| 2032 | No occurrence | $0.00 | R281 |
| 2033 | No occurrence | $0.00 | S281 |
| 2034 | No occurrence | $0.00 | T281 |
| 2035 | No occurrence | $0.00 | U281 |
| 2036 | No occurrence | $0.00 | V281 |
| 2037 | No occurrence | $0.00 | W281 |
| 2038 | No occurrence | $0.00 | X281 |
| 2039 | No occurrence | $0.00 | Y281 |
| 2040 | No occurrence | $0.00 | Z281 |
| 2041 | No occurrence | $0.00 | AA281 |
| 2042 | No occurrence | $0.00 | AB281 |
| 2043 | No occurrence | $0.00 | AC281 |
| 2044 | No occurrence | $0.00 | AD281 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N291: =(M291*K291)+(L291*J291) P291: =(1+O291)*N291 Schedule J281: =Costs!P291 K281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*K$2,0) L281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*L$2,0) M281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*M$2,0) N281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*N$2,0) O281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*O$2,0) P281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*P$2,0) Q281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*Q$2,0) R281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*R$2,0) S281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*S$2,0) T281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*T$2,0) U281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*U$2,0) V281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*V$2,0) W281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*W$2,0) X281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*X$2,0) Y281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*Y$2,0) Z281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*Z$2,0) AA281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*AA$2,0) AB281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*AB$2,0) AC281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*AC$2,0) AD281: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G281<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G281,$I281)=0,TRUE,FALSE),$J281*AD$2,0)
Roof & Envelope · Costs row 292Aluminum-Framed Double-GlazedOur classification: Building systems, safety and general operations2024 listed cost$1,147,500.0020-year forecast$1,596,119.09
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Storefront
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Low
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | 10,000 | J292 |
| Units | Blank in source | K292 |
| Cost per area / length | 85 | L292 |
| Cost per unit | Blank in source | M292 |
| Direct total | 850,000 | N292 |
| Additional-cost percentage | 35% | O292 |
| Loaded total | 1,147,500 | P292 |
Base: Costs!P292
Forecast: Cap Ex-20 Years!AE282
Scheduled spending: 2035.
Source frequency: 40 years. First schedule year: 2035.
Schedule cost per occurrence: $1,147,500.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K282 |
| 2026 | No occurrence | $0.00 | L282 |
| 2027 | No occurrence | $0.00 | M282 |
| 2028 | No occurrence | $0.00 | N282 |
| 2029 | No occurrence | $0.00 | O282 |
| 2030 | No occurrence | $0.00 | P282 |
| 2031 | No occurrence | $0.00 | Q282 |
| 2032 | No occurrence | $0.00 | R282 |
| 2033 | No occurrence | $0.00 | S282 |
| 2034 | No occurrence | $0.00 | T282 |
| 2035 | 1 occurrence | $1,596,119.09 | U282 |
| 2036 | No occurrence | $0.00 | V282 |
| 2037 | No occurrence | $0.00 | W282 |
| 2038 | No occurrence | $0.00 | X282 |
| 2039 | No occurrence | $0.00 | Y282 |
| 2040 | No occurrence | $0.00 | Z282 |
| 2041 | No occurrence | $0.00 | AA282 |
| 2042 | No occurrence | $0.00 | AB282 |
| 2043 | No occurrence | $0.00 | AC282 |
| 2044 | No occurrence | $0.00 | AD282 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N292: =(M292*K292)+(L292*J292) P292: =(1+O292)*N292 Schedule J282: =Costs!P292 K282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*K$2,0) L282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*L$2,0) M282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*M$2,0) N282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*N$2,0) O282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*O$2,0) P282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*P$2,0) Q282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*Q$2,0) R282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*R$2,0) S282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*S$2,0) T282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*T$2,0) U282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*U$2,0) V282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*V$2,0) W282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*W$2,0) X282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*X$2,0) Y282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*Y$2,0) Z282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*Z$2,0) AA282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*AA$2,0) AB282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*AB$2,0) AC282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*AC$2,0) AD282: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G282<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G282,$I282)=0,TRUE,FALSE),$J282*AD$2,0)
Roof & Envelope · Costs row 293Anodized Alum - GlassOur classification: Building systems, safety and general operations2024 listed cost$193,050.0020-year forecast$231,630.79
Our classification · Working analysis v1
Building systems, safety and general operations
Maintains structure, weather enclosure, safe access or circulation. Supports all uses but is not itself an additional saleable hospitality, seating, retail or food-service product.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Roof & Façade
- Location
- Doors
- Work label / subcategory
- Replacement
- Scope / description
- Not supplied in this cell
- Priority
- Medium
Report context
Our explanation. The report describes most glazed doors, windows and curtain walls as remarkably good for their age. It recommends regular inspections and replacement of failing components, which may fail at different times; the workbook supplies its lumped planning allowances.
Report p. 99 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Area / length | Blank in source | J293 |
| Units | 22 | K293 |
| Cost per area / length | Blank in source | L293 |
| Cost per unit | 6,500 | M293 |
| Direct total | 143,000 | N293 |
| Additional-cost percentage | 35% | O293 |
| Loaded total | 193,050 | P293 |
Base: Costs!P293
Forecast: Cap Ex-20 Years!AE283
Scheduled spending: 2030.
Source frequency: 35 years. First schedule year: 2030.
Schedule cost per occurrence: $193,050.00.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | No occurrence | $0.00 | K283 |
| 2026 | No occurrence | $0.00 | L283 |
| 2027 | No occurrence | $0.00 | M283 |
| 2028 | No occurrence | $0.00 | N283 |
| 2029 | No occurrence | $0.00 | O283 |
| 2030 | 1 occurrence | $231,630.79 | P283 |
| 2031 | No occurrence | $0.00 | Q283 |
| 2032 | No occurrence | $0.00 | R283 |
| 2033 | No occurrence | $0.00 | S283 |
| 2034 | No occurrence | $0.00 | T283 |
| 2035 | No occurrence | $0.00 | U283 |
| 2036 | No occurrence | $0.00 | V283 |
| 2037 | No occurrence | $0.00 | W283 |
| 2038 | No occurrence | $0.00 | X283 |
| 2039 | No occurrence | $0.00 | Y283 |
| 2040 | No occurrence | $0.00 | Z283 |
| 2041 | No occurrence | $0.00 | AA283 |
| 2042 | No occurrence | $0.00 | AB283 |
| 2043 | No occurrence | $0.00 | AC283 |
| 2044 | No occurrence | $0.00 | AD283 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
N293: =(M293*K293)+(L293*J293) P293: =(1+O293)*N293 Schedule J283: =Costs!P293 K283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*K$2,0) L283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*L$2,0) M283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*M$2,0) N283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*N$2,0) O283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*O$2,0) P283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*P$2,0) Q283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*Q$2,0) R283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*R$2,0) S283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*S$2,0) T283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*T$2,0) U283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*U$2,0) V283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*V$2,0) W283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*W$2,0) X283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*X$2,0) Y283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*Y$2,0) Z283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*Z$2,0) AA283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*AA$2,0) AB283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*AB$2,0) AC283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*AC$2,0) AD283: =IF(_xlfn.SWITCH(TRUE,COLUMN()-COLUMN($J$5)-$G283<0,FALSE,MOD(COLUMN()-COLUMN($J$5)-$G283,$I283)=0,TRUE,FALSE),$J283*AD$2,0)
Food & Beverage and Retail · F&B Costs row 9Margarita Machine - Single, CountertopOur classification: Commercial spaces and saleable products2024 listed cost$24,685.0020-year forecast$110,914.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Frosty Factory | D9 |
| Model | 137A | E9 |
| Inventory quantity | 5 | F9 |
| Replacement frequency (years) | 7 | G9 |
| 2024 cost per unit | 4,937 | I9 |
| Inventory total | 24,685 | J9 |
Base: F&B Costs!J9
Forecast: F&B Costs!AY9
Scheduled spending: 2027, 2029, 2031, 2034, 2036, 2038, 2040, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L9 |
| 2026 | Blank in source | $0.00 | N9 |
| 2027 | 2 | $10,947.22 | P9 |
| 2028 | Blank in source | $0.00 | R9 |
| 2029 | 2 | $11,613.91 | T9 |
| 2030 | Blank in source | $0.00 | V9 |
| 2031 | 2 | $12,321.20 | X9 |
| 2032 | Blank in source | $0.00 | Z9 |
| 2033 | Blank in source | $0.00 | AB9 |
| 2034 | 2 | $13,463.71 | AD9 |
| 2035 | Blank in source | $0.00 | AF9 |
| 2036 | 2 | $14,283.65 | AH9 |
| 2037 | Blank in source | $0.00 | AJ9 |
| 2038 | 2 | $15,153.52 | AL9 |
| 2039 | Blank in source | $0.00 | AN9 |
| 2040 | 2 | $16,076.37 | AP9 |
| 2041 | Blank in source | $0.00 | AR9 |
| 2042 | 2 | $17,055.42 | AT9 |
| 2043 | Blank in source | $0.00 | AV9 |
| 2044 | Blank in source | $0.00 | AX9 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F9: ='[2]F&B Equipment'!CT9 J9: =+F9*I9 L9: =(I9*K9)*(1+$K$8) N9: =M9*(I9*$N$8) P9: =O9*(I9*$P$8) R9: =Q9*(I9*R$8) T9: =S9*(I9*$T$8) V9: =U9*(I9*$V$8) X9: =W9*(I9*$X$8) Z9: =Y9*(I9*$Z$8) AB9: =AA9*($I9*$AB$8) AD9: =AC9*($I9*$AD$8) AF9: =AE9*($I9*$AF$8) AH9: =AG9*($I9*$AH$8) AJ9: =AI9*($I9*$AJ$8) AL9: =AK9*($I9*$AL$8) AN9: =AM9*($I9*$AN$8) AP9: =AO9*($I9*$AP$8) AR9: =AQ9*($I9*$AR$8) AT9: =AS9*($I9*$AT$8) AV9: =AU9*($I9*$AV$8) AX9: =AW9*($I9*$AX$8)
Food & Beverage and Retail · F&B Costs row 10Dispenser, Wine Our classification: Commercial spaces and saleable products2024 listed cost$50,000.0020-year forecast$87,065.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Wineemotion | D10 |
| Model | S306623424201 | E10 |
| Inventory quantity | 4 | F10 |
| Replacement frequency (years) | 7 | G10 |
| 2024 cost per unit | 12,500 | I10 |
| Inventory total | 50,000 | J10 |
Base: F&B Costs!J10
Forecast: F&B Costs!AY10
Scheduled spending: 2026, 2030, 2034, 2038, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L10 |
| 2026 | 1 | $13,455.00 | N10 |
| 2027 | Blank in source | $0.00 | P10 |
| 2028 | Blank in source | $0.00 | R10 |
| 2029 | Blank in source | $0.00 | T10 |
| 2030 | 1 | $15,143.72 | V10 |
| 2031 | Blank in source | $0.00 | X10 |
| 2032 | Blank in source | $0.00 | Z10 |
| 2033 | Blank in source | $0.00 | AB10 |
| 2034 | 1 | $17,044.39 | AD10 |
| 2035 | Blank in source | $0.00 | AF10 |
| 2036 | Blank in source | $0.00 | AH10 |
| 2037 | Blank in source | $0.00 | AJ10 |
| 2038 | 1 | $19,183.61 | AL10 |
| 2039 | Blank in source | $0.00 | AN10 |
| 2040 | Blank in source | $0.00 | AP10 |
| 2041 | Blank in source | $0.00 | AR10 |
| 2042 | Blank in source | $0.00 | AT10 |
| 2043 | 1 | $22,239.06 | AV10 |
| 2044 | Blank in source | $0.00 | AX10 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F10: ='[2]F&B Equipment'!CT10 J10: =+F10*I10 L10: =(I10*K10)*(1+$K$8) N10: =M10*(I10*$N$8) P10: =O10*(I10*$P$8) R10: =Q10*(I10*R$8) T10: =S10*(I10*$T$8) V10: =U10*(I10*$V$8) X10: =W10*(I10*$X$8) Z10: =Y10*(I10*$Z$8) AB10: =AA10*($I10*$AB$8) AD10: =AC10*($I10*$AD$8) AF10: =AE10*($I10*$AF$8) AH10: =AG10*($I10*$AH$8) AJ10: =AI10*($I10*$AJ$8) AL10: =AK10*($I10*$AL$8) AN10: =AM10*($I10*$AN$8) AP10: =AO10*($I10*$AP$8) AR10: =AQ10*($I10*$AR$8) AT10: =AS10*($I10*$AT$8) AV10: =AU10*($I10*$AV$8) AX10: =AW10*($I10*$AX$8)
Food & Beverage and Retail · F&B Costs row 11Dispenser, Liquor Our classification: Commercial spaces and saleable products2024 listed cost$12,800.0020-year forecast$35,616.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Wineemotion | D11 |
| Model | S307700634501 | E11 |
| Inventory quantity | 1 | F11 |
| Replacement frequency (years) | 7 | G11 |
| 2024 cost per unit | 12,800 | I11 |
| Inventory total | 12,800 | J11 |
Base: F&B Costs!J11
Forecast: F&B Costs!AY11
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L11 |
| 2026 | Blank in source | $0.00 | N11 |
| 2027 | Blank in source | $0.00 | P11 |
| 2028 | Blank in source | $0.00 | R11 |
| 2029 | Blank in source | $0.00 | T11 |
| 2030 | Blank in source | $0.00 | V11 |
| 2031 | 1 | $15,972.39 | X11 |
| 2032 | Blank in source | $0.00 | Z11 |
| 2033 | Blank in source | $0.00 | AB11 |
| 2034 | Blank in source | $0.00 | AD11 |
| 2035 | Blank in source | $0.00 | AF11 |
| 2036 | Blank in source | $0.00 | AH11 |
| 2037 | Blank in source | $0.00 | AJ11 |
| 2038 | 1 | $19,644.02 | AL11 |
| 2039 | Blank in source | $0.00 | AN11 |
| 2040 | Blank in source | $0.00 | AP11 |
| 2041 | Blank in source | $0.00 | AR11 |
| 2042 | Blank in source | $0.00 | AT11 |
| 2043 | Blank in source | $0.00 | AV11 |
| 2044 | Blank in source | $0.00 | AX11 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F11: ='[2]F&B Equipment'!CT11 J11: =+F11*I11 L11: =(I11*K11)*(1+$K$8) N11: =M11*(I11*$N$8) P11: =O11*(I11*$P$8) R11: =Q11*(I11*R$8) T11: =S11*(I11*$T$8) V11: =U11*(I11*$V$8) X11: =W11*(I11*$X$8) Z11: =Y11*(I11*$Z$8) AB11: =AA11*($I11*$AB$8) AD11: =AC11*($I11*$AD$8) AF11: =AE11*($I11*$AF$8) AH11: =AG11*($I11*$AH$8) AJ11: =AI11*($I11*$AJ$8) AL11: =AK11*($I11*$AL$8) AN11: =AM11*($I11*$AN$8) AP11: =AO11*($I11*$AP$8) AR11: =AQ11*($I11*$AR$8) AT11: =AS11*($I11*$AT$8) AV11: =AU11*($I11*$AV$8) AX11: =AW11*($I11*$AX$8)
Food & Beverage and Retail · F&B Costs row 12Bartender Station, With Ice Bin and Speed RailOur classification: Commercial spaces and saleable products2024 listed cost$42,341.0020-year forecast$68,183.21
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 30"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D12 |
| Model | TSD30ICB | E12 |
| Inventory quantity | 13 | F12 |
| Replacement frequency (years) | 15 | G12 |
| 2024 cost per unit | 3,257 | I12 |
| Inventory total | 42,341 | J12 |
Base: F&B Costs!J12
Forecast: F&B Costs!AY12
Scheduled spending: 2030, 2043.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L12 |
| 2026 | Blank in source | $0.00 | N12 |
| 2027 | Blank in source | $0.00 | P12 |
| 2028 | Blank in source | $0.00 | R12 |
| 2029 | Blank in source | $0.00 | T12 |
| 2030 | 7 | $27,620.94 | V12 |
| 2031 | Blank in source | $0.00 | X12 |
| 2032 | Blank in source | $0.00 | Z12 |
| 2033 | Blank in source | $0.00 | AB12 |
| 2034 | Blank in source | $0.00 | AD12 |
| 2035 | Blank in source | $0.00 | AF12 |
| 2036 | Blank in source | $0.00 | AH12 |
| 2037 | Blank in source | $0.00 | AJ12 |
| 2038 | Blank in source | $0.00 | AL12 |
| 2039 | Blank in source | $0.00 | AN12 |
| 2040 | Blank in source | $0.00 | AP12 |
| 2041 | Blank in source | $0.00 | AR12 |
| 2042 | Blank in source | $0.00 | AT12 |
| 2043 | 7 | $40,562.28 | AV12 |
| 2044 | Blank in source | $0.00 | AX12 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F12: ='[2]F&B Equipment'!CT12 J12: =+F12*I12 L12: =(I12*K12)*(1+$K$8) N12: =M12*(I12*$N$8) P12: =O12*(I12*$P$8) R12: =Q12*(I12*R$8) T12: =S12*(I12*$T$8) V12: =U12*(I12*$V$8) X12: =W12*(I12*$X$8) Z12: =Y12*(I12*$Z$8) AB12: =AA12*($I12*$AB$8) AD12: =AC12*($I12*$AD$8) AF12: =AE12*($I12*$AF$8) AH12: =AG12*($I12*$AH$8) AJ12: =AI12*($I12*$AJ$8) AL12: =AK12*($I12*$AL$8) AN12: =AM12*($I12*$AN$8) AP12: =AO12*($I12*$AP$8) AR12: =AQ12*($I12*$AR$8) AT12: =AS12*($I12*$AT$8) AV12: =AU12*($I12*$AV$8) AX12: =AW12*($I12*$AX$8)
Food & Beverage and Retail · F&B Costs row 13Bartender Stations, ice well, hand sink, speed railOur classification: Commercial spaces and saleable products2024 listed cost$147,000.0020-year forecast$103,980.62
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 55"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Krowne/Perlick | D13 |
| Model | Blank in source | E13 |
| Inventory quantity | 30 | F13 |
| Replacement frequency (years) | 15 | G13 |
| 2024 cost per unit | 4,900 | I13 |
| Inventory total | 147,000 | J13 |
Base: F&B Costs!J13
Forecast: F&B Costs!AY13
Scheduled spending: 2030, 2035, 2040.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L13 |
| 2026 | Blank in source | $0.00 | N13 |
| 2027 | Blank in source | $0.00 | P13 |
| 2028 | Blank in source | $0.00 | R13 |
| 2029 | Blank in source | $0.00 | T13 |
| 2030 | 5 | $29,681.69 | V13 |
| 2031 | Blank in source | $0.00 | X13 |
| 2032 | Blank in source | $0.00 | Z13 |
| 2033 | Blank in source | $0.00 | AB13 |
| 2034 | Blank in source | $0.00 | AD13 |
| 2035 | 5 | $34,409.22 | AF13 |
| 2036 | Blank in source | $0.00 | AH13 |
| 2037 | Blank in source | $0.00 | AJ13 |
| 2038 | Blank in source | $0.00 | AL13 |
| 2039 | Blank in source | $0.00 | AN13 |
| 2040 | 5 | $39,889.71 | AP13 |
| 2041 | Blank in source | $0.00 | AR13 |
| 2042 | Blank in source | $0.00 | AT13 |
| 2043 | Blank in source | $0.00 | AV13 |
| 2044 | Blank in source | $0.00 | AX13 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F13: ='[2]F&B Equipment'!CT13 J13: =+F13*I13 L13: =(I13*K13)*(1+$K$8) N13: =M13*(I13*$N$8) P13: =O13*(I13*$P$8) R13: =Q13*(I13*R$8) T13: =S13*(I13*$T$8) V13: =U13*(I13*$V$8) X13: =W13*(I13*$X$8) Z13: =Y13*(I13*$Z$8) AB13: =AA13*($I13*$AB$8) AD13: =AC13*($I13*$AD$8) AF13: =AE13*($I13*$AF$8) AH13: =AG13*($I13*$AH$8) AJ13: =AI13*($I13*$AJ$8) AL13: =AK13*($I13*$AL$8) AN13: =AM13*($I13*$AN$8) AP13: =AO13*($I13*$AP$8) AR13: =AQ13*($I13*$AR$8) AT13: =AS13*($I13*$AT$8) AV13: =AU13*($I13*$AV$8) AX13: =AW13*($I13*$AX$8)
Food & Beverage and Retail · F&B Costs row 14Bartender Stations, ice well, hand sink, speed railOur classification: Commercial spaces and saleable products2024 listed cost$57,629.0020-year forecast$78,580.10
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 66"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Krowne/Perlick | D14 |
| Model | Blank in source | E14 |
| Inventory quantity | 11 | F14 |
| Replacement frequency (years) | 15 | G14 |
| 2024 cost per unit | 5,239 | I14 |
| Inventory total | 57,629 | J14 |
Base: F&B Costs!J14
Forecast: F&B Costs!AY14
Scheduled spending: 2034.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L14 |
| 2026 | Blank in source | $0.00 | N14 |
| 2027 | Blank in source | $0.00 | P14 |
| 2028 | Blank in source | $0.00 | R14 |
| 2029 | Blank in source | $0.00 | T14 |
| 2030 | Blank in source | $0.00 | V14 |
| 2031 | Blank in source | $0.00 | X14 |
| 2032 | Blank in source | $0.00 | Z14 |
| 2033 | Blank in source | $0.00 | AB14 |
| 2034 | 11 | $78,580.10 | AD14 |
| 2035 | Blank in source | $0.00 | AF14 |
| 2036 | Blank in source | $0.00 | AH14 |
| 2037 | Blank in source | $0.00 | AJ14 |
| 2038 | Blank in source | $0.00 | AL14 |
| 2039 | Blank in source | $0.00 | AN14 |
| 2040 | Blank in source | $0.00 | AP14 |
| 2041 | Blank in source | $0.00 | AR14 |
| 2042 | Blank in source | $0.00 | AT14 |
| 2043 | Blank in source | $0.00 | AV14 |
| 2044 | Blank in source | $0.00 | AX14 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F14: ='[2]F&B Equipment'!CT14 J14: =+F14*I14 L14: =(I14*K14)*(1+$K$8) N14: =M14*(I14*$N$8) P14: =O14*(I14*$P$8) R14: =Q14*(I14*R$8) T14: =S14*(I14*$T$8) V14: =U14*(I14*$V$8) X14: =W14*(I14*$X$8) Z14: =Y14*(I14*$Z$8) AB14: =AA14*($I14*$AB$8) AD14: =AC14*($I14*$AD$8) AF14: =AE14*($I14*$AF$8) AH14: =AG14*($I14*$AH$8) AJ14: =AI14*($I14*$AJ$8) AL14: =AK14*($I14*$AL$8) AN14: =AM14*($I14*$AN$8) AP14: =AO14*($I14*$AP$8) AR14: =AQ14*($I14*$AR$8) AT14: =AS14*($I14*$AT$8) AV14: =AU14*($I14*$AV$8) AX14: =AW14*($I14*$AX$8)
Food & Beverage and Retail · F&B Costs row 15Bartender Station. Storage, Top Shelf Blender StationOur classification: Commercial spaces and saleable products2024 listed cost$1,155.0020-year forecast$1,574.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 12"w x 24" deep
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D15 |
| Model | TSD12BLW | E15 |
| Inventory quantity | 1 | F15 |
| Replacement frequency (years) | 20 | G15 |
| 2024 cost per unit | 1,155 | I15 |
| Inventory total | 1,155 | J15 |
Base: F&B Costs!J15
Forecast: F&B Costs!AY15
Scheduled spending: 2034.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L15 |
| 2026 | Blank in source | $0.00 | N15 |
| 2027 | Blank in source | $0.00 | P15 |
| 2028 | Blank in source | $0.00 | R15 |
| 2029 | Blank in source | $0.00 | T15 |
| 2030 | Blank in source | $0.00 | V15 |
| 2031 | Blank in source | $0.00 | X15 |
| 2032 | Blank in source | $0.00 | Z15 |
| 2033 | Blank in source | $0.00 | AB15 |
| 2034 | 1 | $1,574.90 | AD15 |
| 2035 | Blank in source | $0.00 | AF15 |
| 2036 | Blank in source | $0.00 | AH15 |
| 2037 | Blank in source | $0.00 | AJ15 |
| 2038 | Blank in source | $0.00 | AL15 |
| 2039 | Blank in source | $0.00 | AN15 |
| 2040 | Blank in source | $0.00 | AP15 |
| 2041 | Blank in source | $0.00 | AR15 |
| 2042 | Blank in source | $0.00 | AT15 |
| 2043 | Blank in source | $0.00 | AV15 |
| 2044 | Blank in source | $0.00 | AX15 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F15: ='[2]F&B Equipment'!CT15 J15: =+F15*I15 L15: =(I15*K15)*(1+$K$8) N15: =M15*(I15*$N$8) P15: =O15*(I15*$P$8) R15: =Q15*(I15*R$8) T15: =S15*(I15*$T$8) V15: =U15*(I15*$V$8) X15: =W15*(I15*$X$8) Z15: =Y15*(I15*$Z$8) AB15: =AA15*($I15*$AB$8) AD15: =AC15*($I15*$AD$8) AF15: =AE15*($I15*$AF$8) AH15: =AG15*($I15*$AH$8) AJ15: =AI15*($I15*$AJ$8) AL15: =AK15*($I15*$AL$8) AN15: =AM15*($I15*$AN$8) AP15: =AO15*($I15*$AP$8) AR15: =AQ15*($I15*$AR$8) AT15: =AS15*($I15*$AT$8) AV15: =AU15*($I15*$AV$8) AX15: =AW15*($I15*$AX$8)
Food & Beverage and Retail · F&B Costs row 16Bartender Station, 3 Comp Sinks - 60"W & 18-9/16"DOur classification: Commercial spaces and saleable products2024 listed cost$20,816.0020-year forecast$27,556.97
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 60"x18 9/16"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D16 |
| Model | TS60M3-DB | E16 |
| Inventory quantity | 8 | F16 |
| Replacement frequency (years) | 20 | G16 |
| 2024 cost per unit | 2,602 | I16 |
| Inventory total | 20,816 | J16 |
Base: F&B Costs!J16
Forecast: F&B Costs!AY16
Scheduled spending: 2033.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L16 |
| 2026 | Blank in source | $0.00 | N16 |
| 2027 | Blank in source | $0.00 | P16 |
| 2028 | Blank in source | $0.00 | R16 |
| 2029 | Blank in source | $0.00 | T16 |
| 2030 | Blank in source | $0.00 | V16 |
| 2031 | Blank in source | $0.00 | X16 |
| 2032 | Blank in source | $0.00 | Z16 |
| 2033 | 8 | $27,556.97 | AB16 |
| 2034 | Blank in source | $0.00 | AD16 |
| 2035 | Blank in source | $0.00 | AF16 |
| 2036 | Blank in source | $0.00 | AH16 |
| 2037 | Blank in source | $0.00 | AJ16 |
| 2038 | Blank in source | $0.00 | AL16 |
| 2039 | Blank in source | $0.00 | AN16 |
| 2040 | Blank in source | $0.00 | AP16 |
| 2041 | Blank in source | $0.00 | AR16 |
| 2042 | Blank in source | $0.00 | AT16 |
| 2043 | Blank in source | $0.00 | AV16 |
| 2044 | Blank in source | $0.00 | AX16 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F16: ='[2]F&B Equipment'!CT16 J16: =+F16*I16 L16: =(I16*K16)*(1+$K$8) N16: =M16*(I16*$N$8) P16: =O16*(I16*$P$8) R16: =Q16*(I16*R$8) T16: =S16*(I16*$T$8) V16: =U16*(I16*$V$8) X16: =W16*(I16*$X$8) Z16: =Y16*(I16*$Z$8) AB16: =AA16*($I16*$AB$8) AD16: =AC16*($I16*$AD$8) AF16: =AE16*($I16*$AF$8) AH16: =AG16*($I16*$AH$8) AJ16: =AI16*($I16*$AJ$8) AL16: =AK16*($I16*$AL$8) AN16: =AM16*($I16*$AN$8) AP16: =AO16*($I16*$AP$8) AR16: =AQ16*($I16*$AR$8) AT16: =AS16*($I16*$AT$8) AV16: =AU16*($I16*$AV$8) AX16: =AW16*($I16*$AX$8)
Food & Beverage and Retail · F&B Costs row 17Bartender Station, 3 Compartment Sink Our classification: Commercial spaces and saleable products2024 listed cost$6,350.0020-year forecast$8,406.36
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D17 |
| Model | Blank in source | E17 |
| Inventory quantity | 2 | F17 |
| Replacement frequency (years) | 20 | G17 |
| 2024 cost per unit | 3,175 | I17 |
| Inventory total | 6,350 | J17 |
Base: F&B Costs!J17
Forecast: F&B Costs!AY17
Scheduled spending: 2033.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L17 |
| 2026 | Blank in source | $0.00 | N17 |
| 2027 | Blank in source | $0.00 | P17 |
| 2028 | Blank in source | $0.00 | R17 |
| 2029 | Blank in source | $0.00 | T17 |
| 2030 | Blank in source | $0.00 | V17 |
| 2031 | Blank in source | $0.00 | X17 |
| 2032 | Blank in source | $0.00 | Z17 |
| 2033 | 2 | $8,406.36 | AB17 |
| 2034 | Blank in source | $0.00 | AD17 |
| 2035 | Blank in source | $0.00 | AF17 |
| 2036 | Blank in source | $0.00 | AH17 |
| 2037 | Blank in source | $0.00 | AJ17 |
| 2038 | Blank in source | $0.00 | AL17 |
| 2039 | Blank in source | $0.00 | AN17 |
| 2040 | Blank in source | $0.00 | AP17 |
| 2041 | Blank in source | $0.00 | AR17 |
| 2042 | Blank in source | $0.00 | AT17 |
| 2043 | Blank in source | $0.00 | AV17 |
| 2044 | Blank in source | $0.00 | AX17 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F17: ='[2]F&B Equipment'!CT17 J17: =+F17*I17 L17: =(I17*K17)*(1+$K$8) N17: =M17*(I17*$N$8) P17: =O17*(I17*$P$8) R17: =Q17*(I17*R$8) T17: =S17*(I17*$T$8) V17: =U17*(I17*$V$8) X17: =W17*(I17*$X$8) Z17: =Y17*(I17*$Z$8) AB17: =AA17*($I17*$AB$8) AD17: =AC17*($I17*$AD$8) AF17: =AE17*($I17*$AF$8) AH17: =AG17*($I17*$AH$8) AJ17: =AI17*($I17*$AJ$8) AL17: =AK17*($I17*$AL$8) AN17: =AM17*($I17*$AN$8) AP17: =AO17*($I17*$AP$8) AR17: =AQ17*($I17*$AR$8) AT17: =AS17*($I17*$AT$8) AV17: =AU17*($I17*$AV$8) AX17: =AW17*($I17*$AX$8)
Food & Beverage and Retail · F&B Costs row 18Bartender Station, Hand SinkOur classification: Commercial spaces and saleable products2024 listed cost$13,958.0020-year forecast$20,797.27
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 12"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D18 |
| Model | TS12HSN | E18 |
| Inventory quantity | 7 | F18 |
| Replacement frequency (years) | 20 | G18 |
| 2024 cost per unit | 1,994 | I18 |
| Inventory total | 13,958 | J18 |
Base: F&B Costs!J18
Forecast: F&B Costs!AY18
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L18 |
| 2026 | Blank in source | $0.00 | N18 |
| 2027 | Blank in source | $0.00 | P18 |
| 2028 | Blank in source | $0.00 | R18 |
| 2029 | Blank in source | $0.00 | T18 |
| 2030 | Blank in source | $0.00 | V18 |
| 2031 | Blank in source | $0.00 | X18 |
| 2032 | Blank in source | $0.00 | Z18 |
| 2033 | Blank in source | $0.00 | AB18 |
| 2034 | Blank in source | $0.00 | AD18 |
| 2035 | Blank in source | $0.00 | AF18 |
| 2036 | Blank in source | $0.00 | AH18 |
| 2037 | 7 | $20,797.27 | AJ18 |
| 2038 | Blank in source | $0.00 | AL18 |
| 2039 | Blank in source | $0.00 | AN18 |
| 2040 | Blank in source | $0.00 | AP18 |
| 2041 | Blank in source | $0.00 | AR18 |
| 2042 | Blank in source | $0.00 | AT18 |
| 2043 | Blank in source | $0.00 | AV18 |
| 2044 | Blank in source | $0.00 | AX18 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F18: ='[2]F&B Equipment'!CT18 J18: =+F18*I18 L18: =(I18*K18)*(1+$K$8) N18: =M18*(I18*$N$8) P18: =O18*(I18*$P$8) R18: =Q18*(I18*R$8) T18: =S18*(I18*$T$8) V18: =U18*(I18*$V$8) X18: =W18*(I18*$X$8) Z18: =Y18*(I18*$Z$8) AB18: =AA18*($I18*$AB$8) AD18: =AC18*($I18*$AD$8) AF18: =AE18*($I18*$AF$8) AH18: =AG18*($I18*$AH$8) AJ18: =AI18*($I18*$AJ$8) AL18: =AK18*($I18*$AL$8) AN18: =AM18*($I18*$AN$8) AP18: =AO18*($I18*$AP$8) AR18: =AQ18*($I18*$AR$8) AT18: =AS18*($I18*$AT$8) AV18: =AU18*($I18*$AV$8) AX18: =AW18*($I18*$AX$8)
Food & Beverage and Retail · F&B Costs row 19Bartender Station, Sink, Dump SinkOur classification: Commercial spaces and saleable products2024 listed cost$7,976.0020-year forecast$11,884.15
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 12"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D19 |
| Model | TS12HS-STK | E19 |
| Inventory quantity | 4 | F19 |
| Replacement frequency (years) | 20 | G19 |
| 2024 cost per unit | 1,994 | I19 |
| Inventory total | 7,976 | J19 |
Base: F&B Costs!J19
Forecast: F&B Costs!AY19
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L19 |
| 2026 | Blank in source | $0.00 | N19 |
| 2027 | Blank in source | $0.00 | P19 |
| 2028 | Blank in source | $0.00 | R19 |
| 2029 | Blank in source | $0.00 | T19 |
| 2030 | Blank in source | $0.00 | V19 |
| 2031 | Blank in source | $0.00 | X19 |
| 2032 | Blank in source | $0.00 | Z19 |
| 2033 | Blank in source | $0.00 | AB19 |
| 2034 | Blank in source | $0.00 | AD19 |
| 2035 | Blank in source | $0.00 | AF19 |
| 2036 | Blank in source | $0.00 | AH19 |
| 2037 | 4 | $11,884.15 | AJ19 |
| 2038 | Blank in source | $0.00 | AL19 |
| 2039 | Blank in source | $0.00 | AN19 |
| 2040 | Blank in source | $0.00 | AP19 |
| 2041 | Blank in source | $0.00 | AR19 |
| 2042 | Blank in source | $0.00 | AT19 |
| 2043 | Blank in source | $0.00 | AV19 |
| 2044 | Blank in source | $0.00 | AX19 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F19: ='[2]F&B Equipment'!CT19 J19: =+F19*I19 L19: =(I19*K19)*(1+$K$8) N19: =M19*(I19*$N$8) P19: =O19*(I19*$P$8) R19: =Q19*(I19*R$8) T19: =S19*(I19*$T$8) V19: =U19*(I19*$V$8) X19: =W19*(I19*$X$8) Z19: =Y19*(I19*$Z$8) AB19: =AA19*($I19*$AB$8) AD19: =AC19*($I19*$AD$8) AF19: =AE19*($I19*$AF$8) AH19: =AG19*($I19*$AH$8) AJ19: =AI19*($I19*$AJ$8) AL19: =AK19*($I19*$AL$8) AN19: =AM19*($I19*$AN$8) AP19: =AO19*($I19*$AP$8) AR19: =AQ19*($I19*$AR$8) AT19: =AS19*($I19*$AT$8) AV19: =AU19*($I19*$AV$8) AX19: =AW19*($I19*$AX$8)
Food & Beverage and Retail · F&B Costs row 20Bartender Station, Storage, Drainboard with Glass Rack Our classification: Commercial spaces and saleable products2024 listed cost$17,550.0020-year forecast$29,431.28
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D20 |
| Model | 7055A-D | E20 |
| Inventory quantity | 10 | F20 |
| Replacement frequency (years) | 20 | G20 |
| 2024 cost per unit | 1,755 | I20 |
| Inventory total | 17,550 | J20 |
Base: F&B Costs!J20
Forecast: F&B Costs!AY20
Scheduled spending: 2041.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L20 |
| 2026 | Blank in source | $0.00 | N20 |
| 2027 | Blank in source | $0.00 | P20 |
| 2028 | Blank in source | $0.00 | R20 |
| 2029 | Blank in source | $0.00 | T20 |
| 2030 | Blank in source | $0.00 | V20 |
| 2031 | Blank in source | $0.00 | X20 |
| 2032 | Blank in source | $0.00 | Z20 |
| 2033 | Blank in source | $0.00 | AB20 |
| 2034 | Blank in source | $0.00 | AD20 |
| 2035 | Blank in source | $0.00 | AF20 |
| 2036 | Blank in source | $0.00 | AH20 |
| 2037 | Blank in source | $0.00 | AJ20 |
| 2038 | Blank in source | $0.00 | AL20 |
| 2039 | Blank in source | $0.00 | AN20 |
| 2040 | Blank in source | $0.00 | AP20 |
| 2041 | 10 | $29,431.28 | AR20 |
| 2042 | Blank in source | $0.00 | AT20 |
| 2043 | Blank in source | $0.00 | AV20 |
| 2044 | Blank in source | $0.00 | AX20 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F20: ='[2]F&B Equipment'!CT20 J20: =+F20*I20 L20: =(I20*K20)*(1+$K$8) N20: =M20*(I20*$N$8) P20: =O20*(I20*$P$8) R20: =Q20*(I20*R$8) T20: =S20*(I20*$T$8) V20: =U20*(I20*$V$8) X20: =W20*(I20*$X$8) Z20: =Y20*(I20*$Z$8) AB20: =AA20*($I20*$AB$8) AD20: =AC20*($I20*$AD$8) AF20: =AE20*($I20*$AF$8) AH20: =AG20*($I20*$AH$8) AJ20: =AI20*($I20*$AJ$8) AL20: =AK20*($I20*$AL$8) AN20: =AM20*($I20*$AN$8) AP20: =AO20*($I20*$AP$8) AR20: =AQ20*($I20*$AR$8) AT20: =AS20*($I20*$AT$8) AV20: =AU20*($I20*$AV$8) AX20: =AW20*($I20*$AX$8)
Food & Beverage and Retail · F&B Costs row 21Ice Bin, Insulated Underbar Ice BinOur classification: Commercial spaces and saleable products2024 listed cost$20,888.0020-year forecast$26,846.88
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 24"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Krowne | D21 |
| Model | KR24-24-10 | E21 |
| Inventory quantity | 7 | F21 |
| Replacement frequency (years) | 15 | G21 |
| 2024 cost per unit | 2,984 | I21 |
| Inventory total | 20,888 | J21 |
Base: F&B Costs!J21
Forecast: F&B Costs!AY21
Scheduled spending: 2032.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L21 |
| 2026 | Blank in source | $0.00 | N21 |
| 2027 | Blank in source | $0.00 | P21 |
| 2028 | Blank in source | $0.00 | R21 |
| 2029 | Blank in source | $0.00 | T21 |
| 2030 | Blank in source | $0.00 | V21 |
| 2031 | Blank in source | $0.00 | X21 |
| 2032 | 7 | $26,846.88 | Z21 |
| 2033 | Blank in source | $0.00 | AB21 |
| 2034 | Blank in source | $0.00 | AD21 |
| 2035 | Blank in source | $0.00 | AF21 |
| 2036 | Blank in source | $0.00 | AH21 |
| 2037 | Blank in source | $0.00 | AJ21 |
| 2038 | Blank in source | $0.00 | AL21 |
| 2039 | Blank in source | $0.00 | AN21 |
| 2040 | Blank in source | $0.00 | AP21 |
| 2041 | Blank in source | $0.00 | AR21 |
| 2042 | Blank in source | $0.00 | AT21 |
| 2043 | Blank in source | $0.00 | AV21 |
| 2044 | Blank in source | $0.00 | AX21 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F21: ='[2]F&B Equipment'!CT21 J21: =+F21*I21 L21: =(I21*K21)*(1+$K$8) N21: =M21*(I21*$N$8) P21: =O21*(I21*$P$8) R21: =Q21*(I21*R$8) T21: =S21*(I21*$T$8) V21: =U21*(I21*$V$8) X21: =W21*(I21*$X$8) Z21: =Y21*(I21*$Z$8) AB21: =AA21*($I21*$AB$8) AD21: =AC21*($I21*$AD$8) AF21: =AE21*($I21*$AF$8) AH21: =AG21*($I21*$AH$8) AJ21: =AI21*($I21*$AJ$8) AL21: =AK21*($I21*$AL$8) AN21: =AM21*($I21*$AN$8) AP21: =AO21*($I21*$AP$8) AR21: =AQ21*($I21*$AR$8) AT21: =AS21*($I21*$AT$8) AV21: =AU21*($I21*$AV$8) AX21: =AW21*($I21*$AX$8)
Food & Beverage and Retail · F&B Costs row 22Refrigerator, Glass FrosterOur classification: Commercial spaces and saleable products2024 listed cost$14,940.0020-year forecast$45,008.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D22 |
| Model | FR24 | E22 |
| Inventory quantity | 4 | F22 |
| Replacement frequency (years) | 10 | G22 |
| 2024 cost per unit | 3,735 | I22 |
| Inventory total | 14,940 | J22 |
Base: F&B Costs!J22
Forecast: F&B Costs!AY22
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L22 |
| 2026 | Blank in source | $0.00 | N22 |
| 2027 | Blank in source | $0.00 | P22 |
| 2028 | Blank in source | $0.00 | R22 |
| 2029 | Blank in source | $0.00 | T22 |
| 2030 | Blank in source | $0.00 | V22 |
| 2031 | Blank in source | $0.00 | X22 |
| 2032 | 4 | $19,202.05 | Z22 |
| 2033 | Blank in source | $0.00 | AB22 |
| 2034 | Blank in source | $0.00 | AD22 |
| 2035 | Blank in source | $0.00 | AF22 |
| 2036 | Blank in source | $0.00 | AH22 |
| 2037 | Blank in source | $0.00 | AJ22 |
| 2038 | Blank in source | $0.00 | AL22 |
| 2039 | Blank in source | $0.00 | AN22 |
| 2040 | Blank in source | $0.00 | AP22 |
| 2041 | Blank in source | $0.00 | AR22 |
| 2042 | 4 | $25,805.95 | AT22 |
| 2043 | Blank in source | $0.00 | AV22 |
| 2044 | Blank in source | $0.00 | AX22 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F22: ='[2]F&B Equipment'!CT22 J22: =+F22*I22 L22: =(I22*K22)*(1+$K$8) N22: =M22*(I22*$N$8) P22: =O22*(I22*$P$8) R22: =Q22*(I22*R$8) T22: =S22*(I22*$T$8) V22: =U22*(I22*$V$8) X22: =W22*(I22*$X$8) Z22: =Y22*(I22*$Z$8) AB22: =AA22*($I22*$AB$8) AD22: =AC22*($I22*$AD$8) AF22: =AE22*($I22*$AF$8) AH22: =AG22*($I22*$AH$8) AJ22: =AI22*($I22*$AJ$8) AL22: =AK22*($I22*$AL$8) AN22: =AM22*($I22*$AN$8) AP22: =AO22*($I22*$AP$8) AR22: =AQ22*($I22*$AR$8) AT22: =AS22*($I22*$AT$8) AV22: =AU22*($I22*$AV$8) AX22: =AW22*($I22*$AX$8)
Food & Beverage and Retail · F&B Costs row 23Refrigerator, Back BarOur classification: Commercial spaces and saleable products2024 listed cost$3,053.0020-year forecast$8,929.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 1 door
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick/Beverage Air | D23 |
| Model | Blank in source | E23 |
| Inventory quantity | 1 | F23 |
| Replacement frequency (years) | 10 | G23 |
| 2024 cost per unit | 3,053 | I23 |
| Inventory total | 3,053 | J23 |
Base: F&B Costs!J23
Forecast: F&B Costs!AY23
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L23 |
| 2026 | Blank in source | $0.00 | N23 |
| 2027 | Blank in source | $0.00 | P23 |
| 2028 | Blank in source | $0.00 | R23 |
| 2029 | Blank in source | $0.00 | T23 |
| 2030 | Blank in source | $0.00 | V23 |
| 2031 | 1 | $3,809.66 | X23 |
| 2032 | Blank in source | $0.00 | Z23 |
| 2033 | Blank in source | $0.00 | AB23 |
| 2034 | Blank in source | $0.00 | AD23 |
| 2035 | Blank in source | $0.00 | AF23 |
| 2036 | Blank in source | $0.00 | AH23 |
| 2037 | Blank in source | $0.00 | AJ23 |
| 2038 | Blank in source | $0.00 | AL23 |
| 2039 | Blank in source | $0.00 | AN23 |
| 2040 | Blank in source | $0.00 | AP23 |
| 2041 | 1 | $5,119.87 | AR23 |
| 2042 | Blank in source | $0.00 | AT23 |
| 2043 | Blank in source | $0.00 | AV23 |
| 2044 | Blank in source | $0.00 | AX23 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F23: ='[2]F&B Equipment'!CT23 J23: =+F23*I23 L23: =(I23*K23)*(1+$K$8) N23: =M23*(I23*$N$8) P23: =O23*(I23*$P$8) R23: =Q23*(I23*R$8) T23: =S23*(I23*$T$8) V23: =U23*(I23*$V$8) X23: =W23*(I23*$X$8) Z23: =Y23*(I23*$Z$8) AB23: =AA23*($I23*$AB$8) AD23: =AC23*($I23*$AD$8) AF23: =AE23*($I23*$AF$8) AH23: =AG23*($I23*$AH$8) AJ23: =AI23*($I23*$AJ$8) AL23: =AK23*($I23*$AL$8) AN23: =AM23*($I23*$AN$8) AP23: =AO23*($I23*$AP$8) AR23: =AQ23*($I23*$AR$8) AT23: =AS23*($I23*$AT$8) AV23: =AU23*($I23*$AV$8) AX23: =AW23*($I23*$AX$8)
Food & Beverage and Retail · F&B Costs row 2436" , Black Counter Height Solid Door Back Bar RefrigeratorOur classification: Commercial spaces and saleable products2024 listed cost$2,800.0020-year forecast$8,189.55
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Refrigerator
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage-Air | D24 |
| Model | BB68HC-1-B | E24 |
| Inventory quantity | 1 | F24 |
| Replacement frequency (years) | 10 | G24 |
| 2024 cost per unit | 2,800 | I24 |
| Inventory total | 2,800 | J24 |
Base: F&B Costs!J24
Forecast: F&B Costs!AY24
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L24 |
| 2026 | Blank in source | $0.00 | N24 |
| 2027 | Blank in source | $0.00 | P24 |
| 2028 | Blank in source | $0.00 | R24 |
| 2029 | Blank in source | $0.00 | T24 |
| 2030 | Blank in source | $0.00 | V24 |
| 2031 | 1 | $3,493.96 | X24 |
| 2032 | Blank in source | $0.00 | Z24 |
| 2033 | Blank in source | $0.00 | AB24 |
| 2034 | Blank in source | $0.00 | AD24 |
| 2035 | Blank in source | $0.00 | AF24 |
| 2036 | Blank in source | $0.00 | AH24 |
| 2037 | Blank in source | $0.00 | AJ24 |
| 2038 | Blank in source | $0.00 | AL24 |
| 2039 | Blank in source | $0.00 | AN24 |
| 2040 | Blank in source | $0.00 | AP24 |
| 2041 | 1 | $4,695.59 | AR24 |
| 2042 | Blank in source | $0.00 | AT24 |
| 2043 | Blank in source | $0.00 | AV24 |
| 2044 | Blank in source | $0.00 | AX24 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F24: ='[2]F&B Equipment'!CT24 J24: =+F24*I24 L24: =(I24*K24)*(1+$K$8) N24: =M24*(I24*$N$8) P24: =O24*(I24*$P$8) R24: =Q24*(I24*R$8) T24: =S24*(I24*$T$8) V24: =U24*(I24*$V$8) X24: =W24*(I24*$X$8) Z24: =Y24*(I24*$Z$8) AB24: =AA24*($I24*$AB$8) AD24: =AC24*($I24*$AD$8) AF24: =AE24*($I24*$AF$8) AH24: =AG24*($I24*$AH$8) AJ24: =AI24*($I24*$AJ$8) AL24: =AK24*($I24*$AL$8) AN24: =AM24*($I24*$AN$8) AP24: =AO24*($I24*$AP$8) AR24: =AQ24*($I24*$AR$8) AT24: =AS24*($I24*$AT$8) AV24: =AU24*($I24*$AV$8) AX24: =AW24*($I24*$AX$8)
Food & Beverage and Retail · F&B Costs row 25Refrigerator, Back Bar 60"Our classification: Commercial spaces and saleable products2024 listed cost$153,406.0020-year forecast$147,970.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Bar 60 bar 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D25 |
| Model | BBS60 | E25 |
| Inventory quantity | 22 | F25 |
| Replacement frequency (years) | 10 | G25 |
| 2024 cost per unit | 6,973 | I25 |
| Inventory total | 153,406 | J25 |
Base: F&B Costs!J25
Forecast: F&B Costs!AY25
Scheduled spending: 2030, 2035, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L25 |
| 2026 | Blank in source | $0.00 | N25 |
| 2027 | Blank in source | $0.00 | P25 |
| 2028 | Blank in source | $0.00 | R25 |
| 2029 | Blank in source | $0.00 | T25 |
| 2030 | 5 | $42,238.87 | V25 |
| 2031 | Blank in source | $0.00 | X25 |
| 2032 | Blank in source | $0.00 | Z25 |
| 2033 | Blank in source | $0.00 | AB25 |
| 2034 | Blank in source | $0.00 | AD25 |
| 2035 | 5 | $48,966.42 | AF25 |
| 2036 | Blank in source | $0.00 | AH25 |
| 2037 | Blank in source | $0.00 | AJ25 |
| 2038 | Blank in source | $0.00 | AL25 |
| 2039 | Blank in source | $0.00 | AN25 |
| 2040 | 5 | $56,765.50 | AP25 |
| 2041 | Blank in source | $0.00 | AR25 |
| 2042 | Blank in source | $0.00 | AT25 |
| 2043 | Blank in source | $0.00 | AV25 |
| 2044 | Blank in source | $0.00 | AX25 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F25: ='[2]F&B Equipment'!CT25 J25: =+F25*I25 L25: =(I25*K25)*(1+$K$8) N25: =M25*(I25*$N$8) P25: =O25*(I25*$P$8) R25: =Q25*(I25*R$8) T25: =S25*(I25*$T$8) V25: =U25*(I25*$V$8) X25: =W25*(I25*$X$8) Z25: =Y25*(I25*$Z$8) AB25: =AA25*($I25*$AB$8) AD25: =AC25*($I25*$AD$8) AF25: =AE25*($I25*$AF$8) AH25: =AG25*($I25*$AH$8) AJ25: =AI25*($I25*$AJ$8) AL25: =AK25*($I25*$AL$8) AN25: =AM25*($I25*$AN$8) AP25: =AO25*($I25*$AP$8) AR25: =AQ25*($I25*$AR$8) AT25: =AS25*($I25*$AT$8) AV25: =AU25*($I25*$AV$8) AX25: =AW25*($I25*$AX$8)
Food & Beverage and Retail · F&B Costs row 26Refrigerator, Back Bar 72"Our classification: Commercial spaces and saleable products2024 listed cost$24,960.0020-year forecast$70,877.65
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Bar 72 bar 72"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D26 |
| Model | BBSN72 | E26 |
| Inventory quantity | 3 | F26 |
| Replacement frequency (years) | 10 | G26 |
| 2024 cost per unit | 8,320 | I26 |
| Inventory total | 24,960 | J26 |
Base: F&B Costs!J26
Forecast: F&B Costs!AY26
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L26 |
| 2026 | Blank in source | $0.00 | N26 |
| 2027 | Blank in source | $0.00 | P26 |
| 2028 | Blank in source | $0.00 | R26 |
| 2029 | Blank in source | $0.00 | T26 |
| 2030 | 3 | $30,238.98 | V26 |
| 2031 | Blank in source | $0.00 | X26 |
| 2032 | Blank in source | $0.00 | Z26 |
| 2033 | Blank in source | $0.00 | AB26 |
| 2034 | Blank in source | $0.00 | AD26 |
| 2035 | Blank in source | $0.00 | AF26 |
| 2036 | Blank in source | $0.00 | AH26 |
| 2037 | Blank in source | $0.00 | AJ26 |
| 2038 | Blank in source | $0.00 | AL26 |
| 2039 | Blank in source | $0.00 | AN26 |
| 2040 | 3 | $40,638.66 | AP26 |
| 2041 | Blank in source | $0.00 | AR26 |
| 2042 | Blank in source | $0.00 | AT26 |
| 2043 | Blank in source | $0.00 | AV26 |
| 2044 | Blank in source | $0.00 | AX26 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F26: ='[2]F&B Equipment'!CT26 J26: =+F26*I26 L26: =(I26*K26)*(1+$K$8) N26: =M26*(I26*$N$8) P26: =O26*(I26*$P$8) R26: =Q26*(I26*R$8) T26: =S26*(I26*$T$8) V26: =U26*(I26*$V$8) X26: =W26*(I26*$X$8) Z26: =Y26*(I26*$Z$8) AB26: =AA26*($I26*$AB$8) AD26: =AC26*($I26*$AD$8) AF26: =AE26*($I26*$AF$8) AH26: =AG26*($I26*$AH$8) AJ26: =AI26*($I26*$AJ$8) AL26: =AK26*($I26*$AL$8) AN26: =AM26*($I26*$AN$8) AP26: =AO26*($I26*$AP$8) AR26: =AQ26*($I26*$AR$8) AT26: =AS26*($I26*$AT$8) AV26: =AU26*($I26*$AV$8) AX26: =AW26*($I26*$AX$8)
Food & Beverage and Retail · F&B Costs row 27Refrigerator, Back Bar 84"Our classification: Commercial spaces and saleable products2024 listed cost$203,826.0020-year forecast$399,432.22
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Bar 84 bar 84"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D27 |
| Model | BBS84 | E27 |
| Inventory quantity | 21 | F27 |
| Replacement frequency (years) | 10 | G27 |
| 2024 cost per unit | 9,706 | I27 |
| Inventory total | 203,826 | J27 |
Base: F&B Costs!J27
Forecast: F&B Costs!AY27
Scheduled spending: 2028, 2033, 2039, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L27 |
| 2026 | Blank in source | $0.00 | N27 |
| 2027 | Blank in source | $0.00 | P27 |
| 2028 | 7 | $77,586.55 | R27 |
| 2029 | Blank in source | $0.00 | T27 |
| 2030 | Blank in source | $0.00 | V27 |
| 2031 | Blank in source | $0.00 | X27 |
| 2032 | Blank in source | $0.00 | Z27 |
| 2033 | 7 | $89,944.08 | AB27 |
| 2034 | Blank in source | $0.00 | AD27 |
| 2035 | Blank in source | $0.00 | AF27 |
| 2036 | Blank in source | $0.00 | AH27 |
| 2037 | Blank in source | $0.00 | AJ27 |
| 2038 | Blank in source | $0.00 | AL27 |
| 2039 | 7 | $107,397.94 | AN27 |
| 2040 | Blank in source | $0.00 | AP27 |
| 2041 | Blank in source | $0.00 | AR27 |
| 2042 | Blank in source | $0.00 | AT27 |
| 2043 | Blank in source | $0.00 | AV27 |
| 2044 | 7 | $124,503.64 | AX27 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F27: ='[2]F&B Equipment'!CT27 J27: =+F27*I27 L27: =(I27*K27)*(1+$K$8) N27: =M27*(I27*$N$8) P27: =O27*(I27*$P$8) R27: =Q27*(I27*R$8) T27: =S27*(I27*$T$8) V27: =U27*(I27*$V$8) X27: =W27*(I27*$X$8) Z27: =Y27*(I27*$Z$8) AB27: =AA27*($I27*$AB$8) AD27: =AC27*($I27*$AD$8) AF27: =AE27*($I27*$AF$8) AH27: =AG27*($I27*$AH$8) AJ27: =AI27*($I27*$AJ$8) AL27: =AK27*($I27*$AL$8) AN27: =AM27*($I27*$AN$8) AP27: =AO27*($I27*$AP$8) AR27: =AQ27*($I27*$AR$8) AT27: =AS27*($I27*$AT$8) AV27: =AU27*($I27*$AV$8) AX27: =AW27*($I27*$AX$8)
Food & Beverage and Retail · F&B Costs row 28Refrigerator, Beer Slide TopOur classification: Commercial spaces and saleable products2024 listed cost$31,614.0020-year forecast$76,460.81
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D28 |
| Model | BC60PG | E28 |
| Inventory quantity | 6 | F28 |
| Replacement frequency (years) | 10 | G28 |
| 2024 cost per unit | 5,269 | I28 |
| Inventory total | 31,614 | J28 |
Base: F&B Costs!J28
Forecast: F&B Costs!AY28
Scheduled spending: 2030, 2035, 2040, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L28 |
| 2026 | Blank in source | $0.00 | N28 |
| 2027 | Blank in source | $0.00 | P28 |
| 2028 | Blank in source | $0.00 | R28 |
| 2029 | Blank in source | $0.00 | T28 |
| 2030 | 3 | $19,150.14 | V28 |
| 2031 | Blank in source | $0.00 | X28 |
| 2032 | Blank in source | $0.00 | Z28 |
| 2033 | Blank in source | $0.00 | AB28 |
| 2034 | Blank in source | $0.00 | AD28 |
| 2035 | 3 | $22,200.27 | AF28 |
| 2036 | Blank in source | $0.00 | AH28 |
| 2037 | Blank in source | $0.00 | AJ28 |
| 2038 | Blank in source | $0.00 | AL28 |
| 2039 | Blank in source | $0.00 | AN28 |
| 2040 | 3 | $25,736.19 | AP28 |
| 2041 | Blank in source | $0.00 | AR28 |
| 2042 | Blank in source | $0.00 | AT28 |
| 2043 | 1 | $9,374.21 | AV28 |
| 2044 | Blank in source | $0.00 | AX28 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F28: ='[2]F&B Equipment'!CT28 J28: =+F28*I28 L28: =(I28*K28)*(1+$K$8) N28: =M28*(I28*$N$8) P28: =O28*(I28*$P$8) R28: =Q28*(I28*R$8) T28: =S28*(I28*$T$8) V28: =U28*(I28*$V$8) X28: =W28*(I28*$X$8) Z28: =Y28*(I28*$Z$8) AB28: =AA28*($I28*$AB$8) AD28: =AC28*($I28*$AD$8) AF28: =AE28*($I28*$AF$8) AH28: =AG28*($I28*$AH$8) AJ28: =AI28*($I28*$AJ$8) AL28: =AK28*($I28*$AL$8) AN28: =AM28*($I28*$AN$8) AP28: =AO28*($I28*$AP$8) AR28: =AQ28*($I28*$AR$8) AT28: =AS28*($I28*$AT$8) AV28: =AU28*($I28*$AV$8) AX28: =AW28*($I28*$AX$8)
Food & Beverage and Retail · F&B Costs row 29Refrigerator, Beer Slide TopOur classification: Commercial spaces and saleable products2024 listed cost$7,657.0020-year forecast$20,757.36
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 96"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D29 |
| Model | BC96PG | E29 |
| Inventory quantity | 1 | F29 |
| Replacement frequency (years) | 10 | G29 |
| 2024 cost per unit | 7,657 | I29 |
| Inventory total | 7,657 | J29 |
Base: F&B Costs!J29
Forecast: F&B Costs!AY29
Scheduled spending: 2029, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L29 |
| 2026 | Blank in source | $0.00 | N29 |
| 2027 | Blank in source | $0.00 | P29 |
| 2028 | Blank in source | $0.00 | R29 |
| 2029 | 1 | $9,006.25 | T29 |
| 2030 | Blank in source | $0.00 | V29 |
| 2031 | Blank in source | $0.00 | X29 |
| 2032 | Blank in source | $0.00 | Z29 |
| 2033 | Blank in source | $0.00 | AB29 |
| 2034 | Blank in source | $0.00 | AD29 |
| 2035 | Blank in source | $0.00 | AF29 |
| 2036 | Blank in source | $0.00 | AH29 |
| 2037 | Blank in source | $0.00 | AJ29 |
| 2038 | 1 | $11,751.11 | AL29 |
| 2039 | Blank in source | $0.00 | AN29 |
| 2040 | Blank in source | $0.00 | AP29 |
| 2041 | Blank in source | $0.00 | AR29 |
| 2042 | Blank in source | $0.00 | AT29 |
| 2043 | Blank in source | $0.00 | AV29 |
| 2044 | Blank in source | $0.00 | AX29 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F29: ='[2]F&B Equipment'!CT29 J29: =+F29*I29 L29: =(I29*K29)*(1+$K$8) N29: =M29*(I29*$N$8) P29: =O29*(I29*$P$8) R29: =Q29*(I29*R$8) T29: =S29*(I29*$T$8) V29: =U29*(I29*$V$8) X29: =W29*(I29*$X$8) Z29: =Y29*(I29*$Z$8) AB29: =AA29*($I29*$AB$8) AD29: =AC29*($I29*$AD$8) AF29: =AE29*($I29*$AF$8) AH29: =AG29*($I29*$AH$8) AJ29: =AI29*($I29*$AJ$8) AL29: =AK29*($I29*$AL$8) AN29: =AM29*($I29*$AN$8) AP29: =AO29*($I29*$AP$8) AR29: =AQ29*($I29*$AR$8) AT29: =AS29*($I29*$AT$8) AV29: =AU29*($I29*$AV$8) AX29: =AW29*($I29*$AX$8)
Food & Beverage and Retail · F&B Costs row 30Storage, Liquor CabinetOur classification: Commercial spaces and saleable products2024 listed cost$3,500.0020-year forecast$10,533.43
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- 12"x24"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D30 |
| Model | TS12ls | E30 |
| Inventory quantity | 3 | F30 |
| Replacement frequency (years) | 20 | G30 |
| 2024 cost per unit | 2,500 | I30 |
| Inventory total | 3,500 | J30 |
Base: F&B Costs!J30
Forecast: F&B Costs!AY30
Scheduled spending: 2035.
Source frequency: 20 years. Replacement quantities are scheduled individually.
Read with the source
- Source arithmetic exception: 3 units × $2,500 does not equal the listed $3,500 inventory total. Original values are preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L30 |
| 2026 | Blank in source | $0.00 | N30 |
| 2027 | Blank in source | $0.00 | P30 |
| 2028 | Blank in source | $0.00 | R30 |
| 2029 | Blank in source | $0.00 | T30 |
| 2030 | Blank in source | $0.00 | V30 |
| 2031 | Blank in source | $0.00 | X30 |
| 2032 | Blank in source | $0.00 | Z30 |
| 2033 | Blank in source | $0.00 | AB30 |
| 2034 | Blank in source | $0.00 | AD30 |
| 2035 | 3 | $10,533.43 | AF30 |
| 2036 | Blank in source | $0.00 | AH30 |
| 2037 | Blank in source | $0.00 | AJ30 |
| 2038 | Blank in source | $0.00 | AL30 |
| 2039 | Blank in source | $0.00 | AN30 |
| 2040 | Blank in source | $0.00 | AP30 |
| 2041 | Blank in source | $0.00 | AR30 |
| 2042 | Blank in source | $0.00 | AT30 |
| 2043 | Blank in source | $0.00 | AV30 |
| 2044 | Blank in source | $0.00 | AX30 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F30: ='[2]F&B Equipment'!CT30 L30: =(I30*K30)*(1+$K$8) N30: =M30*(I30*$N$8) P30: =O30*(I30*$P$8) R30: =Q30*(I30*R$8) T30: =S30*(I30*$T$8) V30: =U30*(I30*$V$8) X30: =W30*(I30*$X$8) Z30: =Y30*(I30*$Z$8) AB30: =AA30*($I30*$AB$8) AD30: =AC30*($I30*$AD$8) AF30: =AE30*($I30*$AF$8) AH30: =AG30*($I30*$AH$8) AJ30: =AI30*($I30*$AJ$8) AL30: =AK30*($I30*$AL$8) AN30: =AM30*($I30*$AN$8) AP30: =AO30*($I30*$AP$8) AR30: =AQ30*($I30*$AR$8) AT30: =AS30*($I30*$AT$8) AV30: =AU30*($I30*$AV$8) AX30: =AW30*($I30*$AX$8)
Food & Beverage and Retail · F&B Costs row 31Refrigerator, Back Bar Pass ThroughOur classification: Commercial spaces and saleable products2024 listed cost$23,700.0020-year forecast$73,540.19
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Bar
- Location
- Not supplied in this row
- Work label / subcategory
- Bar
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D31 |
| Model | PTS 60 RT | E31 |
| Inventory quantity | 2 | F31 |
| Replacement frequency (years) | 10 | G31 |
| 2024 cost per unit | 11,850 | I31 |
| Inventory total | 23,700 | J31 |
Base: F&B Costs!J31
Forecast: F&B Costs!AY31
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L31 |
| 2026 | Blank in source | $0.00 | N31 |
| 2027 | Blank in source | $0.00 | P31 |
| 2028 | Blank in source | $0.00 | R31 |
| 2029 | Blank in source | $0.00 | T31 |
| 2030 | Blank in source | $0.00 | V31 |
| 2031 | Blank in source | $0.00 | X31 |
| 2032 | Blank in source | $0.00 | Z31 |
| 2033 | 2 | $31,374.92 | AB31 |
| 2034 | Blank in source | $0.00 | AD31 |
| 2035 | Blank in source | $0.00 | AF31 |
| 2036 | Blank in source | $0.00 | AH31 |
| 2037 | Blank in source | $0.00 | AJ31 |
| 2038 | Blank in source | $0.00 | AL31 |
| 2039 | Blank in source | $0.00 | AN31 |
| 2040 | Blank in source | $0.00 | AP31 |
| 2041 | Blank in source | $0.00 | AR31 |
| 2042 | Blank in source | $0.00 | AT31 |
| 2043 | 2 | $42,165.27 | AV31 |
| 2044 | Blank in source | $0.00 | AX31 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F31: ='[2]F&B Equipment'!CT31 J31: =+F31*I31 L31: =(I31*K31)*(1+$K$8) N31: =M31*(I31*$N$8) P31: =O31*(I31*$P$8) R31: =Q31*(I31*R$8) T31: =S31*(I31*$T$8) V31: =U31*(I31*$V$8) X31: =W31*(I31*$X$8) Z31: =Y31*(I31*$Z$8) AB31: =AA31*($I31*$AB$8) AD31: =AC31*($I31*$AD$8) AF31: =AE31*($I31*$AF$8) AH31: =AG31*($I31*$AH$8) AJ31: =AI31*($I31*$AJ$8) AL31: =AK31*($I31*$AL$8) AN31: =AM31*($I31*$AN$8) AP31: =AO31*($I31*$AP$8) AR31: =AQ31*($I31*$AR$8) AT31: =AS31*($I31*$AT$8) AV31: =AU31*($I31*$AV$8) AX31: =AW31*($I31*$AX$8)
Food & Beverage and Retail · F&B Costs row 32Draft Beer System Our classification: Commercial spaces and saleable products2024 listed cost$144,288.0020-year forecast$237,747.70
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Quick Chill Power Pak, 1/3 HP
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D32 |
| Model | 4404QC | E32 |
| Inventory quantity | 24 | F32 |
| Replacement frequency (years) | 10 | G32 |
| 2024 cost per unit | 6,012 | I32 |
| Inventory total | 144,288 | J32 |
Base: F&B Costs!J32
Forecast: F&B Costs!AY32
Scheduled spending: 2030, 2035, 2040, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L32 |
| 2026 | Blank in source | $0.00 | N32 |
| 2027 | Blank in source | $0.00 | P32 |
| 2028 | Blank in source | $0.00 | R32 |
| 2029 | Blank in source | $0.00 | T32 |
| 2030 | 5 | $36,417.62 | V32 |
| 2031 | Blank in source | $0.00 | X32 |
| 2032 | Blank in source | $0.00 | Z32 |
| 2033 | Blank in source | $0.00 | AB32 |
| 2034 | Blank in source | $0.00 | AD32 |
| 2035 | 5 | $42,218.00 | AF32 |
| 2036 | Blank in source | $0.00 | AH32 |
| 2037 | Blank in source | $0.00 | AJ32 |
| 2038 | Blank in source | $0.00 | AL32 |
| 2039 | Blank in source | $0.00 | AN32 |
| 2040 | 5 | $48,942.24 | AP32 |
| 2041 | Blank in source | $0.00 | AR32 |
| 2042 | Blank in source | $0.00 | AT32 |
| 2043 | Blank in source | $0.00 | AV32 |
| 2044 | 10 | $110,169.84 | AX32 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F32: ='[2]F&B Equipment'!CT32 J32: =+F32*I32 L32: =(I32*K32)*(1+$K$8) N32: =M32*(I32*$N$8) P32: =O32*(I32*$P$8) R32: =Q32*(I32*R$8) T32: =S32*(I32*$T$8) V32: =U32*(I32*$V$8) X32: =W32*(I32*$X$8) Z32: =Y32*(I32*$Z$8) AB32: =AA32*($I32*$AB$8) AD32: =AC32*($I32*$AD$8) AF32: =AE32*($I32*$AF$8) AH32: =AG32*($I32*$AH$8) AJ32: =AI32*($I32*$AJ$8) AL32: =AK32*($I32*$AL$8) AN32: =AM32*($I32*$AN$8) AP32: =AO32*($I32*$AP$8) AR32: =AQ32*($I32*$AR$8) AT32: =AS32*($I32*$AT$8) AV32: =AU32*($I32*$AV$8) AX32: =AW32*($I32*$AX$8)
Food & Beverage and Retail · F&B Costs row 33Draft, Beer Tower - (2) TapsOur classification: Commercial spaces and saleable products2024 listed cost$78,660.0020-year forecast$98,017.46
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Multiplex | D33 |
| Model | Blank in source | E33 |
| Inventory quantity | 69 | F33 |
| Replacement frequency (years) | 10 | G33 |
| 2024 cost per unit | 1,140 | I33 |
| Inventory total | 78,660 | J33 |
Base: F&B Costs!J33
Forecast: F&B Costs!AY33
Scheduled spending: 2032, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L33 |
| 2026 | Blank in source | $0.00 | N33 |
| 2027 | Blank in source | $0.00 | P33 |
| 2028 | Blank in source | $0.00 | R33 |
| 2029 | Blank in source | $0.00 | T33 |
| 2030 | Blank in source | $0.00 | V33 |
| 2031 | Blank in source | $0.00 | X33 |
| 2032 | 30 | $43,956.50 | Z33 |
| 2033 | Blank in source | $0.00 | AB33 |
| 2034 | Blank in source | $0.00 | AD33 |
| 2035 | Blank in source | $0.00 | AF33 |
| 2036 | Blank in source | $0.00 | AH33 |
| 2037 | Blank in source | $0.00 | AJ33 |
| 2038 | Blank in source | $0.00 | AL33 |
| 2039 | 30 | $54,060.96 | AN33 |
| 2040 | Blank in source | $0.00 | AP33 |
| 2041 | Blank in source | $0.00 | AR33 |
| 2042 | Blank in source | $0.00 | AT33 |
| 2043 | Blank in source | $0.00 | AV33 |
| 2044 | Blank in source | $0.00 | AX33 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F33: ='[2]F&B Equipment'!CT33 J33: =+F33*I33 L33: =(I33*K33)*(1+$K$8) N33: =M33*(I33*$N$8) P33: =O33*(I33*$P$8) R33: =Q33*(I33*R$8) T33: =S33*(I33*$T$8) V33: =U33*(I33*$V$8) X33: =W33*(I33*$X$8) Z33: =Y33*(I33*$Z$8) AB33: =AA33*($I33*$AB$8) AD33: =AC33*($I33*$AD$8) AF33: =AE33*($I33*$AF$8) AH33: =AG33*($I33*$AH$8) AJ33: =AI33*($I33*$AJ$8) AL33: =AK33*($I33*$AL$8) AN33: =AM33*($I33*$AN$8) AP33: =AO33*($I33*$AP$8) AR33: =AQ33*($I33*$AR$8) AT33: =AS33*($I33*$AT$8) AV33: =AU33*($I33*$AV$8) AX33: =AW33*($I33*$AX$8)
Food & Beverage and Retail · F&B Costs row 34Draft, Beer Tower - (3) TapsOur classification: Commercial spaces and saleable products2024 listed cost$3,780.0020-year forecast$11,387.57
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D34 |
| Model | Blank in source | E34 |
| Inventory quantity | 3 | F34 |
| Replacement frequency (years) | 10 | G34 |
| 2024 cost per unit | 1,260 | I34 |
| Inventory total | 3,780 | J34 |
Base: F&B Costs!J34
Forecast: F&B Costs!AY34
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L34 |
| 2026 | Blank in source | $0.00 | N34 |
| 2027 | Blank in source | $0.00 | P34 |
| 2028 | Blank in source | $0.00 | R34 |
| 2029 | Blank in source | $0.00 | T34 |
| 2030 | Blank in source | $0.00 | V34 |
| 2031 | Blank in source | $0.00 | X34 |
| 2032 | 3 | $4,858.35 | Z34 |
| 2033 | Blank in source | $0.00 | AB34 |
| 2034 | Blank in source | $0.00 | AD34 |
| 2035 | Blank in source | $0.00 | AF34 |
| 2036 | Blank in source | $0.00 | AH34 |
| 2037 | Blank in source | $0.00 | AJ34 |
| 2038 | Blank in source | $0.00 | AL34 |
| 2039 | Blank in source | $0.00 | AN34 |
| 2040 | Blank in source | $0.00 | AP34 |
| 2041 | Blank in source | $0.00 | AR34 |
| 2042 | 3 | $6,529.22 | AT34 |
| 2043 | Blank in source | $0.00 | AV34 |
| 2044 | Blank in source | $0.00 | AX34 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F34: ='[2]F&B Equipment'!CT34 J34: =+F34*I34 L34: =(I34*K34)*(1+$K$8) N34: =M34*(I34*$N$8) P34: =O34*(I34*$P$8) R34: =Q34*(I34*R$8) T34: =S34*(I34*$T$8) V34: =U34*(I34*$V$8) X34: =W34*(I34*$X$8) Z34: =Y34*(I34*$Z$8) AB34: =AA34*($I34*$AB$8) AD34: =AC34*($I34*$AD$8) AF34: =AE34*($I34*$AF$8) AH34: =AG34*($I34*$AH$8) AJ34: =AI34*($I34*$AJ$8) AL34: =AK34*($I34*$AL$8) AN34: =AM34*($I34*$AN$8) AP34: =AO34*($I34*$AP$8) AR34: =AQ34*($I34*$AR$8) AT34: =AS34*($I34*$AT$8) AV34: =AU34*($I34*$AV$8) AX34: =AW34*($I34*$AX$8)
Food & Beverage and Retail · F&B Costs row 35Draft, Beer Tower - (4) TapsOur classification: Commercial spaces and saleable products2024 listed cost$27,600.0020-year forecast$56,862.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D35 |
| Model | Blank in source | E35 |
| Inventory quantity | 20 | F35 |
| Replacement frequency (years) | 10 | G35 |
| 2024 cost per unit | 1,380 | I35 |
| Inventory total | 27,600 | J35 |
Base: F&B Costs!J35
Forecast: F&B Costs!AY35
Scheduled spending: 2029, 2034, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L35 |
| 2026 | Blank in source | $0.00 | N35 |
| 2027 | Blank in source | $0.00 | P35 |
| 2028 | Blank in source | $0.00 | R35 |
| 2029 | 10 | $16,231.72 | T35 |
| 2030 | Blank in source | $0.00 | V35 |
| 2031 | Blank in source | $0.00 | X35 |
| 2032 | Blank in source | $0.00 | Z35 |
| 2033 | Blank in source | $0.00 | AB35 |
| 2034 | 10 | $18,817.01 | AD35 |
| 2035 | Blank in source | $0.00 | AF35 |
| 2036 | Blank in source | $0.00 | AH35 |
| 2037 | Blank in source | $0.00 | AJ35 |
| 2038 | Blank in source | $0.00 | AL35 |
| 2039 | 10 | $21,814.07 | AN35 |
| 2040 | Blank in source | $0.00 | AP35 |
| 2041 | Blank in source | $0.00 | AR35 |
| 2042 | Blank in source | $0.00 | AT35 |
| 2043 | Blank in source | $0.00 | AV35 |
| 2044 | Blank in source | $0.00 | AX35 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F35: ='[2]F&B Equipment'!CT35 J35: =+F35*I35 L35: =(I35*K35)*(1+$K$8) N35: =M35*(I35*$N$8) P35: =O35*(I35*$P$8) R35: =Q35*(I35*R$8) T35: =S35*(I35*$T$8) V35: =U35*(I35*$V$8) X35: =W35*(I35*$X$8) Z35: =Y35*(I35*$Z$8) AB35: =AA35*($I35*$AB$8) AD35: =AC35*($I35*$AD$8) AF35: =AE35*($I35*$AF$8) AH35: =AG35*($I35*$AH$8) AJ35: =AI35*($I35*$AJ$8) AL35: =AK35*($I35*$AL$8) AN35: =AM35*($I35*$AN$8) AP35: =AO35*($I35*$AP$8) AR35: =AQ35*($I35*$AR$8) AT35: =AS35*($I35*$AT$8) AV35: =AU35*($I35*$AV$8) AX35: =AW35*($I35*$AX$8)
Food & Beverage and Retail · F&B Costs row 36Draft, Beer Tower - (5) TapsOur classification: Commercial spaces and saleable products2024 listed cost$12,480.0020-year forecast$33,404.49
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D36 |
| Model | Blank in source | E36 |
| Inventory quantity | 8 | F36 |
| Replacement frequency (years) | 10 | G36 |
| 2024 cost per unit | 1,560 | I36 |
| Inventory total | 12,480 | J36 |
Base: F&B Costs!J36
Forecast: F&B Costs!AY36
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L36 |
| 2026 | Blank in source | $0.00 | N36 |
| 2027 | Blank in source | $0.00 | P36 |
| 2028 | 8 | $14,251.57 | R36 |
| 2029 | Blank in source | $0.00 | T36 |
| 2030 | Blank in source | $0.00 | V36 |
| 2031 | Blank in source | $0.00 | X36 |
| 2032 | Blank in source | $0.00 | Z36 |
| 2033 | Blank in source | $0.00 | AB36 |
| 2034 | Blank in source | $0.00 | AD36 |
| 2035 | Blank in source | $0.00 | AF36 |
| 2036 | Blank in source | $0.00 | AH36 |
| 2037 | Blank in source | $0.00 | AJ36 |
| 2038 | 8 | $19,152.92 | AL36 |
| 2039 | Blank in source | $0.00 | AN36 |
| 2040 | Blank in source | $0.00 | AP36 |
| 2041 | Blank in source | $0.00 | AR36 |
| 2042 | Blank in source | $0.00 | AT36 |
| 2043 | Blank in source | $0.00 | AV36 |
| 2044 | Blank in source | $0.00 | AX36 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F36: ='[2]F&B Equipment'!CT36 J36: =+F36*I36 L36: =(I36*K36)*(1+$K$8) N36: =M36*(I36*$N$8) P36: =O36*(I36*$P$8) R36: =Q36*(I36*R$8) T36: =S36*(I36*$T$8) V36: =U36*(I36*$V$8) X36: =W36*(I36*$X$8) Z36: =Y36*(I36*$Z$8) AB36: =AA36*($I36*$AB$8) AD36: =AC36*($I36*$AD$8) AF36: =AE36*($I36*$AF$8) AH36: =AG36*($I36*$AH$8) AJ36: =AI36*($I36*$AJ$8) AL36: =AK36*($I36*$AL$8) AN36: =AM36*($I36*$AN$8) AP36: =AO36*($I36*$AP$8) AR36: =AQ36*($I36*$AR$8) AT36: =AS36*($I36*$AT$8) AV36: =AU36*($I36*$AV$8) AX36: =AW36*($I36*$AX$8)
Food & Beverage and Retail · F&B Costs row 37Draft, Beer Tower - (6) TapsOur classification: Commercial spaces and saleable products2024 listed cost$34,800.0020-year forecast$107,983.06
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D37 |
| Model | Blank in source | E37 |
| Inventory quantity | 20 | F37 |
| Replacement frequency (years) | 10 | G37 |
| 2024 cost per unit | 1,740 | I37 |
| Inventory total | 34,800 | J37 |
Base: F&B Costs!J37
Forecast: F&B Costs!AY37
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L37 |
| 2026 | Blank in source | $0.00 | N37 |
| 2027 | Blank in source | $0.00 | P37 |
| 2028 | Blank in source | $0.00 | R37 |
| 2029 | Blank in source | $0.00 | T37 |
| 2030 | Blank in source | $0.00 | V37 |
| 2031 | Blank in source | $0.00 | X37 |
| 2032 | Blank in source | $0.00 | Z37 |
| 2033 | 20 | $46,069.50 | AB37 |
| 2034 | Blank in source | $0.00 | AD37 |
| 2035 | Blank in source | $0.00 | AF37 |
| 2036 | Blank in source | $0.00 | AH37 |
| 2037 | Blank in source | $0.00 | AJ37 |
| 2038 | Blank in source | $0.00 | AL37 |
| 2039 | Blank in source | $0.00 | AN37 |
| 2040 | Blank in source | $0.00 | AP37 |
| 2041 | Blank in source | $0.00 | AR37 |
| 2042 | Blank in source | $0.00 | AT37 |
| 2043 | 20 | $61,913.56 | AV37 |
| 2044 | Blank in source | $0.00 | AX37 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F37: ='[2]F&B Equipment'!CT37 J37: =+F37*I37 L37: =(I37*K37)*(1+$K$8) N37: =M37*(I37*$N$8) P37: =O37*(I37*$P$8) R37: =Q37*(I37*R$8) T37: =S37*(I37*$T$8) V37: =U37*(I37*$V$8) X37: =W37*(I37*$X$8) Z37: =Y37*(I37*$Z$8) AB37: =AA37*($I37*$AB$8) AD37: =AC37*($I37*$AD$8) AF37: =AE37*($I37*$AF$8) AH37: =AG37*($I37*$AH$8) AJ37: =AI37*($I37*$AJ$8) AL37: =AK37*($I37*$AL$8) AN37: =AM37*($I37*$AN$8) AP37: =AO37*($I37*$AP$8) AR37: =AQ37*($I37*$AR$8) AT37: =AS37*($I37*$AT$8) AV37: =AU37*($I37*$AV$8) AX37: =AW37*($I37*$AX$8)
Food & Beverage and Retail · F&B Costs row 38Draft, Beer Tower - (7) TapsOur classification: Commercial spaces and saleable products2024 listed cost$8,040.0020-year forecast$20,893.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D38 |
| Model | Blank in source | E38 |
| Inventory quantity | 4 | F38 |
| Replacement frequency (years) | 10 | G38 |
| 2024 cost per unit | 2,010 | I38 |
| Inventory total | 8,040 | J38 |
Base: F&B Costs!J38
Forecast: F&B Costs!AY38
Scheduled spending: 2027, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L38 |
| 2026 | Blank in source | $0.00 | N38 |
| 2027 | 4 | $8,913.88 | P38 |
| 2028 | Blank in source | $0.00 | R38 |
| 2029 | Blank in source | $0.00 | T38 |
| 2030 | Blank in source | $0.00 | V38 |
| 2031 | Blank in source | $0.00 | X38 |
| 2032 | Blank in source | $0.00 | Z38 |
| 2033 | Blank in source | $0.00 | AB38 |
| 2034 | Blank in source | $0.00 | AD38 |
| 2035 | Blank in source | $0.00 | AF38 |
| 2036 | Blank in source | $0.00 | AH38 |
| 2037 | 4 | $11,979.51 | AJ38 |
| 2038 | Blank in source | $0.00 | AL38 |
| 2039 | Blank in source | $0.00 | AN38 |
| 2040 | Blank in source | $0.00 | AP38 |
| 2041 | Blank in source | $0.00 | AR38 |
| 2042 | Blank in source | $0.00 | AT38 |
| 2043 | Blank in source | $0.00 | AV38 |
| 2044 | Blank in source | $0.00 | AX38 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F38: ='[2]F&B Equipment'!CT38 J38: =+F38*I38 L38: =(I38*K38)*(1+$K$8) N38: =M38*(I38*$N$8) P38: =O38*(I38*$P$8) R38: =Q38*(I38*R$8) T38: =S38*(I38*$T$8) V38: =U38*(I38*$V$8) X38: =W38*(I38*$X$8) Z38: =Y38*(I38*$Z$8) AB38: =AA38*($I38*$AB$8) AD38: =AC38*($I38*$AD$8) AF38: =AE38*($I38*$AF$8) AH38: =AG38*($I38*$AH$8) AJ38: =AI38*($I38*$AJ$8) AL38: =AK38*($I38*$AL$8) AN38: =AM38*($I38*$AN$8) AP38: =AO38*($I38*$AP$8) AR38: =AQ38*($I38*$AR$8) AT38: =AS38*($I38*$AT$8) AV38: =AU38*($I38*$AV$8) AX38: =AW38*($I38*$AX$8)
Food & Beverage and Retail · F&B Costs row 39Draft, Beer LinesOur classification: Commercial spaces and saleable products2024 listed cost$687,500.0020-year forecast$680,978.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- Refrigerated Lines
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D39 |
| Model | Blank in source | E39 |
| Inventory quantity | 275 | F39 |
| Replacement frequency (years) | 10 | G39 |
| 2024 cost per unit | 2,500 | I39 |
| Inventory total | 687,500 | J39 |
Base: F&B Costs!J39
Forecast: F&B Costs!AY39
Scheduled spending: 2026, 2031, 2036, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L39 |
| 2026 | 50 | $134,550.00 | N39 |
| 2027 | Blank in source | $0.00 | P39 |
| 2028 | Blank in source | $0.00 | R39 |
| 2029 | Blank in source | $0.00 | T39 |
| 2030 | Blank in source | $0.00 | V39 |
| 2031 | 50 | $155,980.33 | X39 |
| 2032 | Blank in source | $0.00 | Z39 |
| 2033 | Blank in source | $0.00 | AB39 |
| 2034 | Blank in source | $0.00 | AD39 |
| 2035 | Blank in source | $0.00 | AF39 |
| 2036 | 50 | $180,823.95 | AH39 |
| 2037 | Blank in source | $0.00 | AJ39 |
| 2038 | Blank in source | $0.00 | AL39 |
| 2039 | Blank in source | $0.00 | AN39 |
| 2040 | Blank in source | $0.00 | AP39 |
| 2041 | 50 | $209,624.52 | AR39 |
| 2042 | Blank in source | $0.00 | AT39 |
| 2043 | Blank in source | $0.00 | AV39 |
| 2044 | Blank in source | $0.00 | AX39 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F39: ='[2]F&B Equipment'!CT39 J39: =+F39*I39 L39: =(I39*K39)*(1+$K$8) N39: =M39*(I39*$N$8) P39: =O39*(I39*$P$8) R39: =Q39*(I39*R$8) T39: =S39*(I39*$T$8) V39: =U39*(I39*$V$8) X39: =W39*(I39*$X$8) Z39: =Y39*(I39*$Z$8) AB39: =AA39*($I39*$AB$8) AD39: =AC39*($I39*$AD$8) AF39: =AE39*($I39*$AF$8) AH39: =AG39*($I39*$AH$8) AJ39: =AI39*($I39*$AJ$8) AL39: =AK39*($I39*$AL$8) AN39: =AM39*($I39*$AN$8) AP39: =AO39*($I39*$AP$8) AR39: =AQ39*($I39*$AR$8) AT39: =AS39*($I39*$AT$8) AV39: =AU39*($I39*$AV$8) AX39: =AW39*($I39*$AX$8)
Food & Beverage and Retail · F&B Costs row 40Draft, Beer Draft Box (2 Keg)Our classification: Commercial spaces and saleable products2024 listed cost$34,704.0020-year forecast$98,547.19
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- 2 Keg
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D40 |
| Model | Blank in source | E40 |
| Inventory quantity | 8 | F40 |
| Replacement frequency (years) | 7 | G40 |
| 2024 cost per unit | 4,338 | I40 |
| Inventory total | 34,704 | J40 |
Base: F&B Costs!J40
Forecast: F&B Costs!AY40
Scheduled spending: 2030, 2040.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L40 |
| 2026 | Blank in source | $0.00 | N40 |
| 2027 | Blank in source | $0.00 | P40 |
| 2028 | Blank in source | $0.00 | R40 |
| 2029 | Blank in source | $0.00 | T40 |
| 2030 | 8 | $42,043.82 | V40 |
| 2031 | Blank in source | $0.00 | X40 |
| 2032 | Blank in source | $0.00 | Z40 |
| 2033 | Blank in source | $0.00 | AB40 |
| 2034 | Blank in source | $0.00 | AD40 |
| 2035 | Blank in source | $0.00 | AF40 |
| 2036 | Blank in source | $0.00 | AH40 |
| 2037 | Blank in source | $0.00 | AJ40 |
| 2038 | Blank in source | $0.00 | AL40 |
| 2039 | Blank in source | $0.00 | AN40 |
| 2040 | 8 | $56,503.37 | AP40 |
| 2041 | Blank in source | $0.00 | AR40 |
| 2042 | Blank in source | $0.00 | AT40 |
| 2043 | Blank in source | $0.00 | AV40 |
| 2044 | Blank in source | $0.00 | AX40 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F40: ='[2]F&B Equipment'!CT40 J40: =+F40*I40 L40: =(I40*K40)*(1+$K$8) N40: =M40*(I40*$N$8) P40: =O40*(I40*$P$8) R40: =Q40*(I40*R$8) T40: =S40*(I40*$T$8) V40: =U40*(I40*$V$8) X40: =W40*(I40*$X$8) Z40: =Y40*(I40*$Z$8) AB40: =AA40*($I40*$AB$8) AD40: =AC40*($I40*$AD$8) AF40: =AE40*($I40*$AF$8) AH40: =AG40*($I40*$AH$8) AJ40: =AI40*($I40*$AJ$8) AL40: =AK40*($I40*$AL$8) AN40: =AM40*($I40*$AN$8) AP40: =AO40*($I40*$AP$8) AR40: =AQ40*($I40*$AR$8) AT40: =AS40*($I40*$AT$8) AV40: =AU40*($I40*$AV$8) AX40: =AW40*($I40*$AX$8)
Food & Beverage and Retail · F&B Costs row 41Draft, Beer Draft Box (4 Keg)Our classification: Commercial spaces and saleable products2024 listed cost$180,333.0020-year forecast$187,388.20
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- 4 Keg (2) Double Tap Kegerator Beer Dispenser
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D41 |
| Model | DD58HC-1-B-016 | E41 |
| Inventory quantity | 27 | F41 |
| Replacement frequency (years) | 7 | G41 |
| 2024 cost per unit | 6,679 | I41 |
| Inventory total | 180,333 | J41 |
Base: F&B Costs!J41
Forecast: F&B Costs!AY41
Scheduled spending: 2027, 2032, 2037, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L41 |
| 2026 | Blank in source | $0.00 | N41 |
| 2027 | 5 | $37,024.77 | P41 |
| 2028 | Blank in source | $0.00 | R41 |
| 2029 | Blank in source | $0.00 | T41 |
| 2030 | Blank in source | $0.00 | V41 |
| 2031 | Blank in source | $0.00 | X41 |
| 2032 | 5 | $42,921.86 | Z41 |
| 2033 | Blank in source | $0.00 | AB41 |
| 2034 | Blank in source | $0.00 | AD41 |
| 2035 | Blank in source | $0.00 | AF41 |
| 2036 | Blank in source | $0.00 | AH41 |
| 2037 | 5 | $49,758.19 | AJ41 |
| 2038 | Blank in source | $0.00 | AL41 |
| 2039 | Blank in source | $0.00 | AN41 |
| 2040 | Blank in source | $0.00 | AP41 |
| 2041 | Blank in source | $0.00 | AR41 |
| 2042 | 5 | $57,683.38 | AT41 |
| 2043 | Blank in source | $0.00 | AV41 |
| 2044 | Blank in source | $0.00 | AX41 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F41: ='[2]F&B Equipment'!CT41 J41: =+F41*I41 L41: =(I41*K41)*(1+$K$8) N41: =M41*(I41*$N$8) P41: =O41*(I41*$P$8) R41: =Q41*(I41*R$8) T41: =S41*(I41*$T$8) V41: =U41*(I41*$V$8) X41: =W41*(I41*$X$8) Z41: =Y41*(I41*$Z$8) AB41: =AA41*($I41*$AB$8) AD41: =AC41*($I41*$AD$8) AF41: =AE41*($I41*$AF$8) AH41: =AG41*($I41*$AH$8) AJ41: =AI41*($I41*$AJ$8) AL41: =AK41*($I41*$AL$8) AN41: =AM41*($I41*$AN$8) AP41: =AO41*($I41*$AP$8) AR41: =AQ41*($I41*$AR$8) AT41: =AS41*($I41*$AT$8) AV41: =AU41*($I41*$AV$8) AX41: =AW41*($I41*$AX$8)
Food & Beverage and Retail · F&B Costs row 42Draft, Beer Draft Box 5 KegOur classification: Commercial spaces and saleable products2024 listed cost$14,892.0020-year forecast$67,520.12
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Beer
- Location
- Not supplied in this row
- Work label / subcategory
- Beer
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D42 |
| Model | Blank in source | E42 |
| Inventory quantity | 2 | F42 |
| Replacement frequency (years) | 7 | G42 |
| 2024 cost per unit | 7,446 | I42 |
| Inventory total | 14,892 | J42 |
Base: F&B Costs!J42
Forecast: F&B Costs!AY42
Scheduled spending: 2030, 2037, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L42 |
| 2026 | Blank in source | $0.00 | N42 |
| 2027 | Blank in source | $0.00 | P42 |
| 2028 | Blank in source | $0.00 | R42 |
| 2029 | Blank in source | $0.00 | T42 |
| 2030 | 2 | $18,041.62 | V42 |
| 2031 | Blank in source | $0.00 | X42 |
| 2032 | Blank in source | $0.00 | Z42 |
| 2033 | Blank in source | $0.00 | AB42 |
| 2034 | Blank in source | $0.00 | AD42 |
| 2035 | Blank in source | $0.00 | AF42 |
| 2036 | Blank in source | $0.00 | AH42 |
| 2037 | 2 | $22,188.92 | AJ42 |
| 2038 | Blank in source | $0.00 | AL42 |
| 2039 | Blank in source | $0.00 | AN42 |
| 2040 | Blank in source | $0.00 | AP42 |
| 2041 | Blank in source | $0.00 | AR42 |
| 2042 | Blank in source | $0.00 | AT42 |
| 2043 | Blank in source | $0.00 | AV42 |
| 2044 | 2 | $27,289.57 | AX42 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F42: ='[2]F&B Equipment'!CT42 J42: =+F42*I42 L42: =(I42*K42)*(1+$K$8) N42: =M42*(I42*$N$8) P42: =O42*(I42*$P$8) R42: =Q42*(I42*R$8) T42: =S42*(I42*$T$8) V42: =U42*(I42*$V$8) X42: =W42*(I42*$X$8) Z42: =Y42*(I42*$Z$8) AB42: =AA42*($I42*$AB$8) AD42: =AC42*($I42*$AD$8) AF42: =AE42*($I42*$AF$8) AH42: =AG42*($I42*$AH$8) AJ42: =AI42*($I42*$AJ$8) AL42: =AK42*($I42*$AL$8) AN42: =AM42*($I42*$AN$8) AP42: =AO42*($I42*$AP$8) AR42: =AQ42*($I42*$AR$8) AT42: =AS42*($I42*$AT$8) AV42: =AU42*($I42*$AV$8) AX42: =AW42*($I42*$AX$8)
Food & Beverage and Retail · F&B Costs row 43P.O.S. Cart Our classification: Commercial spaces and saleable products2024 listed cost$29,120.0020-year forecast$87,726.44
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 24x 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Carlisle/Cambro | D43 |
| Model | Blank in source | E43 |
| Inventory quantity | 13 | F43 |
| Replacement frequency (years) | 10 | G43 |
| 2024 cost per unit | 2,240 | I43 |
| Inventory total | 29,120 | J43 |
Base: F&B Costs!J43
Forecast: F&B Costs!AY43
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L43 |
| 2026 | Blank in source | $0.00 | N43 |
| 2027 | Blank in source | $0.00 | P43 |
| 2028 | Blank in source | $0.00 | R43 |
| 2029 | Blank in source | $0.00 | T43 |
| 2030 | Blank in source | $0.00 | V43 |
| 2031 | Blank in source | $0.00 | X43 |
| 2032 | 13 | $37,427.29 | Z43 |
| 2033 | Blank in source | $0.00 | AB43 |
| 2034 | Blank in source | $0.00 | AD43 |
| 2035 | Blank in source | $0.00 | AF43 |
| 2036 | Blank in source | $0.00 | AH43 |
| 2037 | Blank in source | $0.00 | AJ43 |
| 2038 | Blank in source | $0.00 | AL43 |
| 2039 | Blank in source | $0.00 | AN43 |
| 2040 | Blank in source | $0.00 | AP43 |
| 2041 | Blank in source | $0.00 | AR43 |
| 2042 | 13 | $50,299.15 | AT43 |
| 2043 | Blank in source | $0.00 | AV43 |
| 2044 | Blank in source | $0.00 | AX43 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F43: ='[2]F&B Equipment'!CT43 J43: =+F43*I43 L43: =(I43*K43)*(1+$K$8) N43: =M43*(I43*$N$8) P43: =O43*(I43*$P$8) R43: =Q43*(I43*R$8) T43: =S43*(I43*$T$8) V43: =U43*(I43*$V$8) X43: =W43*(I43*$X$8) Z43: =Y43*(I43*$Z$8) AB43: =AA43*($I43*$AB$8) AD43: =AC43*($I43*$AD$8) AF43: =AE43*($I43*$AF$8) AH43: =AG43*($I43*$AH$8) AJ43: =AI43*($I43*$AJ$8) AL43: =AK43*($I43*$AL$8) AN43: =AM43*($I43*$AN$8) AP43: =AO43*($I43*$AP$8) AR43: =AQ43*($I43*$AR$8) AT43: =AS43*($I43*$AT$8) AV43: =AU43*($I43*$AV$8) AX43: =AW43*($I43*$AX$8)
Food & Beverage and Retail · F&B Costs row 44Cart, Packaged BeerOur classification: Commercial spaces and saleable products2024 listed cost$40,320.0020-year forecast$136,658.98
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 4'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Iowa Rotocast Plastics | D44 |
| Model | Blank in source | E44 |
| Inventory quantity | 6 | F44 |
| Replacement frequency (years) | 7 | G44 |
| 2024 cost per unit | 6,720 | I44 |
| Inventory total | 40,320 | J44 |
Base: F&B Costs!J44
Forecast: F&B Costs!AY44
Scheduled spending: 2026, 2030, 2033, 2037, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L44 |
| 2026 | 3 | $21,700.22 | N44 |
| 2027 | Blank in source | $0.00 | P44 |
| 2028 | Blank in source | $0.00 | R44 |
| 2029 | Blank in source | $0.00 | T44 |
| 2030 | 3 | $24,423.79 | V44 |
| 2031 | Blank in source | $0.00 | X44 |
| 2032 | Blank in source | $0.00 | Z44 |
| 2033 | 3 | $26,688.54 | AB44 |
| 2034 | Blank in source | $0.00 | AD44 |
| 2035 | Blank in source | $0.00 | AF44 |
| 2036 | Blank in source | $0.00 | AH44 |
| 2037 | 3 | $30,038.19 | AJ44 |
| 2038 | Blank in source | $0.00 | AL44 |
| 2039 | Blank in source | $0.00 | AN44 |
| 2040 | Blank in source | $0.00 | AP44 |
| 2041 | 3 | $33,808.24 | AR44 |
| 2042 | Blank in source | $0.00 | AT44 |
| 2043 | Blank in source | $0.00 | AV44 |
| 2044 | Blank in source | $0.00 | AX44 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F44: ='[2]F&B Equipment'!CT44 J44: =+F44*I44 L44: =(I44*K44)*(1+$K$8) N44: =M44*(I44*$N$8) P44: =O44*(I44*$P$8) R44: =Q44*(I44*R$8) T44: =S44*(I44*$T$8) V44: =U44*(I44*$V$8) X44: =W44*(I44*$X$8) Z44: =Y44*(I44*$Z$8) AB44: =AA44*($I44*$AB$8) AD44: =AC44*($I44*$AD$8) AF44: =AE44*($I44*$AF$8) AH44: =AG44*($I44*$AH$8) AJ44: =AI44*($I44*$AJ$8) AL44: =AK44*($I44*$AL$8) AN44: =AM44*($I44*$AN$8) AP44: =AO44*($I44*$AP$8) AR44: =AQ44*($I44*$AR$8) AT44: =AS44*($I44*$AT$8) AV44: =AU44*($I44*$AV$8) AX44: =AW44*($I44*$AX$8)
Food & Beverage and Retail · F&B Costs row 45Cart, Condiment with Ice WellOur classification: Commercial spaces and saleable products2024 listed cost$67,200.0020-year forecast$174,631.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D45 |
| Model | Blank in source | E45 |
| Inventory quantity | 10 | F45 |
| Replacement frequency (years) | 7 | G45 |
| 2024 cost per unit | 6,720 | I45 |
| Inventory total | 67,200 | J45 |
Base: F&B Costs!J45
Forecast: F&B Costs!AY45
Scheduled spending: 2027, 2037.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L45 |
| 2026 | Blank in source | $0.00 | N45 |
| 2027 | 10 | $74,504.10 | P45 |
| 2028 | Blank in source | $0.00 | R45 |
| 2029 | Blank in source | $0.00 | T45 |
| 2030 | Blank in source | $0.00 | V45 |
| 2031 | Blank in source | $0.00 | X45 |
| 2032 | Blank in source | $0.00 | Z45 |
| 2033 | Blank in source | $0.00 | AB45 |
| 2034 | Blank in source | $0.00 | AD45 |
| 2035 | Blank in source | $0.00 | AF45 |
| 2036 | Blank in source | $0.00 | AH45 |
| 2037 | 10 | $100,127.28 | AJ45 |
| 2038 | Blank in source | $0.00 | AL45 |
| 2039 | Blank in source | $0.00 | AN45 |
| 2040 | Blank in source | $0.00 | AP45 |
| 2041 | Blank in source | $0.00 | AR45 |
| 2042 | Blank in source | $0.00 | AT45 |
| 2043 | Blank in source | $0.00 | AV45 |
| 2044 | Blank in source | $0.00 | AX45 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F45: ='[2]F&B Equipment'!CT45 J45: =+F45*I45 L45: =(I45*K45)*(1+$K$8) N45: =M45*(I45*$N$8) P45: =O45*(I45*$P$8) R45: =Q45*(I45*R$8) T45: =S45*(I45*$T$8) V45: =U45*(I45*$V$8) X45: =W45*(I45*$X$8) Z45: =Y45*(I45*$Z$8) AB45: =AA45*($I45*$AB$8) AD45: =AC45*($I45*$AD$8) AF45: =AE45*($I45*$AF$8) AH45: =AG45*($I45*$AH$8) AJ45: =AI45*($I45*$AJ$8) AL45: =AK45*($I45*$AL$8) AN45: =AM45*($I45*$AN$8) AP45: =AO45*($I45*$AP$8) AR45: =AQ45*($I45*$AR$8) AT45: =AS45*($I45*$AT$8) AV45: =AU45*($I45*$AV$8) AX45: =AW45*($I45*$AX$8)
Food & Beverage and Retail · F&B Costs row 46Cart, Semi Circular Bar Top PortableOur classification: Commercial spaces and saleable products2024 listed cost$80,640.0020-year forecast$333,337.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 7'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Custom | D46 |
| Model | Blank in source | E46 |
| Inventory quantity | 6 | F46 |
| Replacement frequency (years) | 7 | G46 |
| 2024 cost per unit | 13,440 | I46 |
| Inventory total | 80,640 | J46 |
Base: F&B Costs!J46
Forecast: F&B Costs!AY46
Scheduled spending: 2028, 2034, 2040.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L46 |
| 2026 | Blank in source | $0.00 | N46 |
| 2027 | Blank in source | $0.00 | P46 |
| 2028 | 6 | $92,087.07 | R46 |
| 2029 | Blank in source | $0.00 | T46 |
| 2030 | Blank in source | $0.00 | V46 |
| 2031 | Blank in source | $0.00 | X46 |
| 2032 | Blank in source | $0.00 | Z46 |
| 2033 | Blank in source | $0.00 | AB46 |
| 2034 | 6 | $109,956.78 | AD46 |
| 2035 | Blank in source | $0.00 | AF46 |
| 2036 | Blank in source | $0.00 | AH46 |
| 2037 | Blank in source | $0.00 | AJ46 |
| 2038 | Blank in source | $0.00 | AL46 |
| 2039 | Blank in source | $0.00 | AN46 |
| 2040 | 6 | $131,294.14 | AP46 |
| 2041 | Blank in source | $0.00 | AR46 |
| 2042 | Blank in source | $0.00 | AT46 |
| 2043 | Blank in source | $0.00 | AV46 |
| 2044 | Blank in source | $0.00 | AX46 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F46: ='[2]F&B Equipment'!CT46 J46: =+F46*I46 L46: =(I46*K46)*(1+$K$8) N46: =M46*(I46*$N$8) P46: =O46*(I46*$P$8) R46: =Q46*(I46*R$8) T46: =S46*(I46*$T$8) V46: =U46*(I46*$V$8) X46: =W46*(I46*$X$8) Z46: =Y46*(I46*$Z$8) AB46: =AA46*($I46*$AB$8) AD46: =AC46*($I46*$AD$8) AF46: =AE46*($I46*$AF$8) AH46: =AG46*($I46*$AH$8) AJ46: =AI46*($I46*$AJ$8) AL46: =AK46*($I46*$AL$8) AN46: =AM46*($I46*$AN$8) AP46: =AO46*($I46*$AP$8) AR46: =AQ46*($I46*$AR$8) AT46: =AS46*($I46*$AT$8) AV46: =AU46*($I46*$AV$8) AX46: =AW46*($I46*$AX$8)
Food & Beverage and Retail · F&B Costs row 47Front Cart with (2) Ice Wells and Wood Front 9'Our classification: Commercial spaces and saleable products2024 listed cost$125,440.0020-year forecast$547,880.47
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Corsair | D47 |
| Model | Blank in source | E47 |
| Inventory quantity | 7 | F47 |
| Replacement frequency (years) | 7 | G47 |
| 2024 cost per unit | 17,920 | I47 |
| Inventory total | 125,440 | J47 |
Base: F&B Costs!J47
Forecast: F&B Costs!AY47
Scheduled spending: 2028, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L47 |
| 2026 | Blank in source | $0.00 | N47 |
| 2027 | Blank in source | $0.00 | P47 |
| 2028 | 7 | $143,246.55 | R47 |
| 2029 | Blank in source | $0.00 | T47 |
| 2030 | Blank in source | $0.00 | V47 |
| 2031 | Blank in source | $0.00 | X47 |
| 2032 | Blank in source | $0.00 | Z47 |
| 2033 | Blank in source | $0.00 | AB47 |
| 2034 | Blank in source | $0.00 | AD47 |
| 2035 | Blank in source | $0.00 | AF47 |
| 2036 | 7 | $181,460.45 | AH47 |
| 2037 | Blank in source | $0.00 | AJ47 |
| 2038 | Blank in source | $0.00 | AL47 |
| 2039 | Blank in source | $0.00 | AN47 |
| 2040 | Blank in source | $0.00 | AP47 |
| 2041 | Blank in source | $0.00 | AR47 |
| 2042 | Blank in source | $0.00 | AT47 |
| 2043 | 7 | $223,173.46 | AV47 |
| 2044 | Blank in source | $0.00 | AX47 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F47: ='[2]F&B Equipment'!CT47 J47: =+F47*I47 L47: =(I47*K47)*(1+$K$8) N47: =M47*(I47*$N$8) P47: =O47*(I47*$P$8) R47: =Q47*(I47*R$8) T47: =S47*(I47*$T$8) V47: =U47*(I47*$V$8) X47: =W47*(I47*$X$8) Z47: =Y47*(I47*$Z$8) AB47: =AA47*($I47*$AB$8) AD47: =AC47*($I47*$AD$8) AF47: =AE47*($I47*$AF$8) AH47: =AG47*($I47*$AH$8) AJ47: =AI47*($I47*$AJ$8) AL47: =AK47*($I47*$AL$8) AN47: =AM47*($I47*$AN$8) AP47: =AO47*($I47*$AP$8) AR47: =AQ47*($I47*$AR$8) AT47: =AS47*($I47*$AT$8) AV47: =AU47*($I47*$AV$8) AX47: =AW47*($I47*$AX$8)
Food & Beverage and Retail · F&B Costs row 48Cart, with Sink, 69" Ice Cream FreezerOur classification: Commercial spaces and saleable products2024 listed cost$44,800.0020-year forecast$124,657.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D48 |
| Model | Blank in source | E48 |
| Inventory quantity | 2 | F48 |
| Replacement frequency (years) | 7 | G48 |
| 2024 cost per unit | 22,400 | I48 |
| Inventory total | 44,800 | J48 |
Base: F&B Costs!J48
Forecast: F&B Costs!AY48
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L48 |
| 2026 | Blank in source | $0.00 | N48 |
| 2027 | Blank in source | $0.00 | P48 |
| 2028 | Blank in source | $0.00 | R48 |
| 2029 | Blank in source | $0.00 | T48 |
| 2030 | Blank in source | $0.00 | V48 |
| 2031 | 2 | $55,903.35 | X48 |
| 2032 | Blank in source | $0.00 | Z48 |
| 2033 | Blank in source | $0.00 | AB48 |
| 2034 | Blank in source | $0.00 | AD48 |
| 2035 | Blank in source | $0.00 | AF48 |
| 2036 | Blank in source | $0.00 | AH48 |
| 2037 | Blank in source | $0.00 | AJ48 |
| 2038 | 2 | $68,754.07 | AL48 |
| 2039 | Blank in source | $0.00 | AN48 |
| 2040 | Blank in source | $0.00 | AP48 |
| 2041 | Blank in source | $0.00 | AR48 |
| 2042 | Blank in source | $0.00 | AT48 |
| 2043 | Blank in source | $0.00 | AV48 |
| 2044 | Blank in source | $0.00 | AX48 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F48: ='[2]F&B Equipment'!CT48 J48: =+F48*I48 L48: =(I48*K48)*(1+$K$8) N48: =M48*(I48*$N$8) P48: =O48*(I48*$P$8) R48: =Q48*(I48*R$8) T48: =S48*(I48*$T$8) V48: =U48*(I48*$V$8) X48: =W48*(I48*$X$8) Z48: =Y48*(I48*$Z$8) AB48: =AA48*($I48*$AB$8) AD48: =AC48*($I48*$AD$8) AF48: =AE48*($I48*$AF$8) AH48: =AG48*($I48*$AH$8) AJ48: =AI48*($I48*$AJ$8) AL48: =AK48*($I48*$AL$8) AN48: =AM48*($I48*$AN$8) AP48: =AO48*($I48*$AP$8) AR48: =AQ48*($I48*$AR$8) AT48: =AS48*($I48*$AT$8) AV48: =AU48*($I48*$AV$8) AX48: =AW48*($I48*$AX$8)
Food & Beverage and Retail · F&B Costs row 499' Back Cart, 2 Drawer Hot holding, Undercounter Refrigerator and StorageOur classification: Commercial spaces and saleable products2024 listed cost$13,500.0020-year forecast$38,691.10
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D49 |
| Model | Blank in source | E49 |
| Inventory quantity | 1 | F49 |
| Replacement frequency (years) | 7 | G49 |
| 2024 cost per unit | 13,500 | I49 |
| Inventory total | 13,500 | J49 |
Base: F&B Costs!J49
Forecast: F&B Costs!AY49
Scheduled spending: 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L49 |
| 2026 | Blank in source | $0.00 | N49 |
| 2027 | Blank in source | $0.00 | P49 |
| 2028 | Blank in source | $0.00 | R49 |
| 2029 | Blank in source | $0.00 | T49 |
| 2030 | Blank in source | $0.00 | V49 |
| 2031 | Blank in source | $0.00 | X49 |
| 2032 | 1 | $17,351.25 | Z49 |
| 2033 | Blank in source | $0.00 | AB49 |
| 2034 | Blank in source | $0.00 | AD49 |
| 2035 | Blank in source | $0.00 | AF49 |
| 2036 | Blank in source | $0.00 | AH49 |
| 2037 | Blank in source | $0.00 | AJ49 |
| 2038 | Blank in source | $0.00 | AL49 |
| 2039 | 1 | $21,339.85 | AN49 |
| 2040 | Blank in source | $0.00 | AP49 |
| 2041 | Blank in source | $0.00 | AR49 |
| 2042 | Blank in source | $0.00 | AT49 |
| 2043 | Blank in source | $0.00 | AV49 |
| 2044 | Blank in source | $0.00 | AX49 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F49: ='[2]F&B Equipment'!CT49 J49: =+F49*I49 L49: =(I49*K49)*(1+$K$8) N49: =M49*(I49*$N$8) P49: =O49*(I49*$P$8) R49: =Q49*(I49*R$8) T49: =S49*(I49*$T$8) V49: =U49*(I49*$V$8) X49: =W49*(I49*$X$8) Z49: =Y49*(I49*$Z$8) AB49: =AA49*($I49*$AB$8) AD49: =AC49*($I49*$AD$8) AF49: =AE49*($I49*$AF$8) AH49: =AG49*($I49*$AH$8) AJ49: =AI49*($I49*$AJ$8) AL49: =AK49*($I49*$AL$8) AN49: =AM49*($I49*$AN$8) AP49: =AO49*($I49*$AP$8) AR49: =AQ49*($I49*$AR$8) AT49: =AS49*($I49*$AT$8) AV49: =AU49*($I49*$AV$8) AX49: =AW49*($I49*$AX$8)
Food & Beverage and Retail · F&B Costs row 50Back Cart with sink 10" with sinkOur classification: Commercial spaces and saleable products2024 listed cost$87,500.0020-year forecast$376,232.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D50 |
| Model | Blank in source | E50 |
| Inventory quantity | 7 | F50 |
| Replacement frequency (years) | 7 | G50 |
| 2024 cost per unit | 12,500 | I50 |
| Inventory total | 87,500 | J50 |
Base: F&B Costs!J50
Forecast: F&B Costs!AY50
Scheduled spending: 2029, 2036, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L50 |
| 2026 | Blank in source | $0.00 | N50 |
| 2027 | Blank in source | $0.00 | P50 |
| 2028 | Blank in source | $0.00 | R50 |
| 2029 | 7 | $102,918.49 | T50 |
| 2030 | Blank in source | $0.00 | V50 |
| 2031 | Blank in source | $0.00 | X50 |
| 2032 | Blank in source | $0.00 | Z50 |
| 2033 | Blank in source | $0.00 | AB50 |
| 2034 | Blank in source | $0.00 | AD50 |
| 2035 | Blank in source | $0.00 | AF50 |
| 2036 | 7 | $126,576.76 | AH50 |
| 2037 | Blank in source | $0.00 | AJ50 |
| 2038 | Blank in source | $0.00 | AL50 |
| 2039 | Blank in source | $0.00 | AN50 |
| 2040 | Blank in source | $0.00 | AP50 |
| 2041 | 7 | $146,737.16 | AR50 |
| 2042 | Blank in source | $0.00 | AT50 |
| 2043 | Blank in source | $0.00 | AV50 |
| 2044 | Blank in source | $0.00 | AX50 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F50: ='[2]F&B Equipment'!CT50 J50: =+F50*I50 L50: =(I50*K50)*(1+$K$8) N50: =M50*(I50*$N$8) P50: =O50*(I50*$P$8) R50: =Q50*(I50*R$8) T50: =S50*(I50*$T$8) V50: =U50*(I50*$V$8) X50: =W50*(I50*$X$8) Z50: =Y50*(I50*$Z$8) AB50: =AA50*($I50*$AB$8) AD50: =AC50*($I50*$AD$8) AF50: =AE50*($I50*$AF$8) AH50: =AG50*($I50*$AH$8) AJ50: =AI50*($I50*$AJ$8) AL50: =AK50*($I50*$AL$8) AN50: =AM50*($I50*$AN$8) AP50: =AO50*($I50*$AP$8) AR50: =AQ50*($I50*$AR$8) AT50: =AS50*($I50*$AT$8) AV50: =AU50*($I50*$AV$8) AX50: =AW50*($I50*$AX$8)
Food & Beverage and Retail · F&B Costs row 5110' Cart, Hand sink, 3 Hot Wells, 2 Cold Wells, Undercounter RefrigeratorOur classification: Commercial spaces and saleable products2024 listed cost$112,000.0020-year forecast$330,622.63
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- Canopy's are in Storage
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D51 |
| Model | Blank in source | E51 |
| Inventory quantity | 4 | F51 |
| Replacement frequency (years) | 7 | G51 |
| 2024 cost per unit | 28,000 | I51 |
| Inventory total | 112,000 | J51 |
Base: F&B Costs!J51
Forecast: F&B Costs!AY51
Scheduled spending: 2033, 2040.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L51 |
| 2026 | Blank in source | $0.00 | N51 |
| 2027 | Blank in source | $0.00 | P51 |
| 2028 | Blank in source | $0.00 | R51 |
| 2029 | Blank in source | $0.00 | T51 |
| 2030 | Blank in source | $0.00 | V51 |
| 2031 | Blank in source | $0.00 | X51 |
| 2032 | Blank in source | $0.00 | Z51 |
| 2033 | 4 | $148,269.66 | AB51 |
| 2034 | Blank in source | $0.00 | AD51 |
| 2035 | Blank in source | $0.00 | AF51 |
| 2036 | Blank in source | $0.00 | AH51 |
| 2037 | Blank in source | $0.00 | AJ51 |
| 2038 | Blank in source | $0.00 | AL51 |
| 2039 | Blank in source | $0.00 | AN51 |
| 2040 | 4 | $182,352.98 | AP51 |
| 2041 | Blank in source | $0.00 | AR51 |
| 2042 | Blank in source | $0.00 | AT51 |
| 2043 | Blank in source | $0.00 | AV51 |
| 2044 | Blank in source | $0.00 | AX51 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F51: ='[2]F&B Equipment'!CT51 J51: =+F51*I51 L51: =(I51*K51)*(1+$K$8) N51: =M51*(I51*$N$8) P51: =O51*(I51*$P$8) R51: =Q51*(I51*R$8) T51: =S51*(I51*$T$8) V51: =U51*(I51*$V$8) X51: =W51*(I51*$X$8) Z51: =Y51*(I51*$Z$8) AB51: =AA51*($I51*$AB$8) AD51: =AC51*($I51*$AD$8) AF51: =AE51*($I51*$AF$8) AH51: =AG51*($I51*$AH$8) AJ51: =AI51*($I51*$AJ$8) AL51: =AK51*($I51*$AL$8) AN51: =AM51*($I51*$AN$8) AP51: =AO51*($I51*$AP$8) AR51: =AQ51*($I51*$AR$8) AT51: =AS51*($I51*$AT$8) AV51: =AU51*($I51*$AV$8) AX51: =AW51*($I51*$AX$8)
Food & Beverage and Retail · F&B Costs row 5210' Cart, Hand sink, Storage, Single KegaratorOur classification: Commercial spaces and saleable products2024 listed cost$16,800.0020-year forecast$70,953.23
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D52 |
| Model | Blank in source | E52 |
| Inventory quantity | 1 | F52 |
| Replacement frequency (years) | 7 | G52 |
| 2024 cost per unit | 16,800 | I52 |
| Inventory total | 16,800 | J52 |
Base: F&B Costs!J52
Forecast: F&B Costs!AY52
Scheduled spending: 2028, 2035, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L52 |
| 2026 | Blank in source | $0.00 | N52 |
| 2027 | Blank in source | $0.00 | P52 |
| 2028 | 1 | $19,184.81 | R52 |
| 2029 | Blank in source | $0.00 | T52 |
| 2030 | Blank in source | $0.00 | V52 |
| 2031 | Blank in source | $0.00 | X52 |
| 2032 | Blank in source | $0.00 | Z52 |
| 2033 | Blank in source | $0.00 | AB52 |
| 2034 | Blank in source | $0.00 | AD52 |
| 2035 | 1 | $23,594.89 | AF52 |
| 2036 | Blank in source | $0.00 | AH52 |
| 2037 | Blank in source | $0.00 | AJ52 |
| 2038 | Blank in source | $0.00 | AL52 |
| 2039 | Blank in source | $0.00 | AN52 |
| 2040 | Blank in source | $0.00 | AP52 |
| 2041 | 1 | $28,173.53 | AR52 |
| 2042 | Blank in source | $0.00 | AT52 |
| 2043 | Blank in source | $0.00 | AV52 |
| 2044 | Blank in source | $0.00 | AX52 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F52: ='[2]F&B Equipment'!CT52 J52: =+F52*I52 L52: =(I52*K52)*(1+$K$8) N52: =M52*(I52*$N$8) P52: =O52*(I52*$P$8) R52: =Q52*(I52*R$8) T52: =S52*(I52*$T$8) V52: =U52*(I52*$V$8) X52: =W52*(I52*$X$8) Z52: =Y52*(I52*$Z$8) AB52: =AA52*($I52*$AB$8) AD52: =AC52*($I52*$AD$8) AF52: =AE52*($I52*$AF$8) AH52: =AG52*($I52*$AH$8) AJ52: =AI52*($I52*$AJ$8) AL52: =AK52*($I52*$AL$8) AN52: =AM52*($I52*$AN$8) AP52: =AO52*($I52*$AP$8) AR52: =AQ52*($I52*$AR$8) AT52: =AS52*($I52*$AT$8) AV52: =AU52*($I52*$AV$8) AX52: =AW52*($I52*$AX$8)
Food & Beverage and Retail · F&B Costs row 5310' Cart hand sink, With Ventless hood 36" GriddleOur classification: Commercial spaces and saleable products2024 listed cost$65,000.0020-year forecast$271,346.54
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D53 |
| Model | Blank in source | E53 |
| Inventory quantity | 1 | F53 |
| Replacement frequency (years) | 7 | G53 |
| 2024 cost per unit | 65,000 | I53 |
| Inventory total | 65,000 | J53 |
Base: F&B Costs!J53
Forecast: F&B Costs!AY53
Scheduled spending: 2028, 2035, 2040.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L53 |
| 2026 | Blank in source | $0.00 | N53 |
| 2027 | Blank in source | $0.00 | P53 |
| 2028 | 1 | $74,226.93 | R53 |
| 2029 | Blank in source | $0.00 | T53 |
| 2030 | Blank in source | $0.00 | V53 |
| 2031 | Blank in source | $0.00 | X53 |
| 2032 | Blank in source | $0.00 | Z53 |
| 2033 | Blank in source | $0.00 | AB53 |
| 2034 | Blank in source | $0.00 | AD53 |
| 2035 | 1 | $91,289.76 | AF53 |
| 2036 | Blank in source | $0.00 | AH53 |
| 2037 | Blank in source | $0.00 | AJ53 |
| 2038 | Blank in source | $0.00 | AL53 |
| 2039 | Blank in source | $0.00 | AN53 |
| 2040 | 1 | $105,829.85 | AP53 |
| 2041 | Blank in source | $0.00 | AR53 |
| 2042 | Blank in source | $0.00 | AT53 |
| 2043 | Blank in source | $0.00 | AV53 |
| 2044 | Blank in source | $0.00 | AX53 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F53: ='[2]F&B Equipment'!CT53 J53: =+F53*I53 L53: =(I53*K53)*(1+$K$8) N53: =M53*(I53*$N$8) P53: =O53*(I53*$P$8) R53: =Q53*(I53*R$8) T53: =S53*(I53*$T$8) V53: =U53*(I53*$V$8) X53: =W53*(I53*$X$8) Z53: =Y53*(I53*$Z$8) AB53: =AA53*($I53*$AB$8) AD53: =AC53*($I53*$AD$8) AF53: =AE53*($I53*$AF$8) AH53: =AG53*($I53*$AH$8) AJ53: =AI53*($I53*$AJ$8) AL53: =AK53*($I53*$AL$8) AN53: =AM53*($I53*$AN$8) AP53: =AO53*($I53*$AP$8) AR53: =AQ53*($I53*$AR$8) AT53: =AS53*($I53*$AT$8) AV53: =AU53*($I53*$AV$8) AX53: =AW53*($I53*$AX$8)
Food & Beverage and Retail · F&B Costs row 5410' Back Cart, Undercounter Cooler, Under Counter WarmerOur classification: Commercial spaces and saleable products2024 listed cost$50,400.0020-year forecast$209,121.67
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D54 |
| Model | Blank in source | E54 |
| Inventory quantity | 3 | F54 |
| Replacement frequency (years) | 7 | G54 |
| 2024 cost per unit | 16,800 | I54 |
| Inventory total | 50,400 | J54 |
Base: F&B Costs!J54
Forecast: F&B Costs!AY54
Scheduled spending: 2027, 2034, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L54 |
| 2026 | Blank in source | $0.00 | N54 |
| 2027 | 3 | $55,878.08 | P54 |
| 2028 | Blank in source | $0.00 | R54 |
| 2029 | Blank in source | $0.00 | T54 |
| 2030 | Blank in source | $0.00 | V54 |
| 2031 | Blank in source | $0.00 | X54 |
| 2032 | Blank in source | $0.00 | Z54 |
| 2033 | Blank in source | $0.00 | AB54 |
| 2034 | 3 | $68,722.99 | AD54 |
| 2035 | Blank in source | $0.00 | AF54 |
| 2036 | Blank in source | $0.00 | AH54 |
| 2037 | Blank in source | $0.00 | AJ54 |
| 2038 | Blank in source | $0.00 | AL54 |
| 2039 | Blank in source | $0.00 | AN54 |
| 2040 | Blank in source | $0.00 | AP54 |
| 2041 | 3 | $84,520.60 | AR54 |
| 2042 | Blank in source | $0.00 | AT54 |
| 2043 | Blank in source | $0.00 | AV54 |
| 2044 | Blank in source | $0.00 | AX54 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F54: ='[2]F&B Equipment'!CT54 J54: =+F54*I54 L54: =(I54*K54)*(1+$K$8) N54: =M54*(I54*$N$8) P54: =O54*(I54*$P$8) R54: =Q54*(I54*R$8) T54: =S54*(I54*$T$8) V54: =U54*(I54*$V$8) X54: =W54*(I54*$X$8) Z54: =Y54*(I54*$Z$8) AB54: =AA54*($I54*$AB$8) AD54: =AC54*($I54*$AD$8) AF54: =AE54*($I54*$AF$8) AH54: =AG54*($I54*$AH$8) AJ54: =AI54*($I54*$AJ$8) AL54: =AK54*($I54*$AL$8) AN54: =AM54*($I54*$AN$8) AP54: =AO54*($I54*$AP$8) AR54: =AQ54*($I54*$AR$8) AT54: =AS54*($I54*$AT$8) AV54: =AU54*($I54*$AV$8) AX54: =AW54*($I54*$AX$8)
Food & Beverage and Retail · F&B Costs row 55Cart, Food Back CounterOur classification: Commercial spaces and saleable products2024 listed cost$51,000.0020-year forecast$146,166.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D55 |
| Model | Blank in source | E55 |
| Inventory quantity | 6 | F55 |
| Replacement frequency (years) | 10 | G55 |
| 2024 cost per unit | 8,500 | I55 |
| Inventory total | 51,000 | J55 |
Base: F&B Costs!J55
Forecast: F&B Costs!AY55
Scheduled spending: 2032, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L55 |
| 2026 | Blank in source | $0.00 | N55 |
| 2027 | Blank in source | $0.00 | P55 |
| 2028 | Blank in source | $0.00 | R55 |
| 2029 | Blank in source | $0.00 | T55 |
| 2030 | Blank in source | $0.00 | V55 |
| 2031 | Blank in source | $0.00 | X55 |
| 2032 | 6 | $65,549.17 | Z55 |
| 2033 | Blank in source | $0.00 | AB55 |
| 2034 | Blank in source | $0.00 | AD55 |
| 2035 | Blank in source | $0.00 | AF55 |
| 2036 | Blank in source | $0.00 | AH55 |
| 2037 | Blank in source | $0.00 | AJ55 |
| 2038 | Blank in source | $0.00 | AL55 |
| 2039 | 6 | $80,617.21 | AN55 |
| 2040 | Blank in source | $0.00 | AP55 |
| 2041 | Blank in source | $0.00 | AR55 |
| 2042 | Blank in source | $0.00 | AT55 |
| 2043 | Blank in source | $0.00 | AV55 |
| 2044 | Blank in source | $0.00 | AX55 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F55: ='[2]F&B Equipment'!CT55 J55: =+F55*I55 L55: =(I55*K55)*(1+$K$8) N55: =M55*(I55*$N$8) P55: =O55*(I55*$P$8) R55: =Q55*(I55*R$8) T55: =S55*(I55*$T$8) V55: =U55*(I55*$V$8) X55: =W55*(I55*$X$8) Z55: =Y55*(I55*$Z$8) AB55: =AA55*($I55*$AB$8) AD55: =AC55*($I55*$AD$8) AF55: =AE55*($I55*$AF$8) AH55: =AG55*($I55*$AH$8) AJ55: =AI55*($I55*$AJ$8) AL55: =AK55*($I55*$AL$8) AN55: =AM55*($I55*$AN$8) AP55: =AO55*($I55*$AP$8) AR55: =AQ55*($I55*$AR$8) AT55: =AS55*($I55*$AT$8) AV55: =AU55*($I55*$AV$8) AX55: =AW55*($I55*$AX$8)
Food & Beverage and Retail · F&B Costs row 56Cart, Food with Sink, warmer, cold well and refrigeratorOur classification: Commercial spaces and saleable products2024 listed cost$100,000.0020-year forecast$429,979.91
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D56 |
| Model | Blank in source | E56 |
| Inventory quantity | 8 | F56 |
| Replacement frequency (years) | 7 | G56 |
| 2024 cost per unit | 12,500 | I56 |
| Inventory total | 100,000 | J56 |
Base: F&B Costs!J56
Forecast: F&B Costs!AY56
Scheduled spending: 2029, 2036, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L56 |
| 2026 | Blank in source | $0.00 | N56 |
| 2027 | Blank in source | $0.00 | P56 |
| 2028 | Blank in source | $0.00 | R56 |
| 2029 | 8 | $117,621.13 | T56 |
| 2030 | Blank in source | $0.00 | V56 |
| 2031 | Blank in source | $0.00 | X56 |
| 2032 | Blank in source | $0.00 | Z56 |
| 2033 | Blank in source | $0.00 | AB56 |
| 2034 | Blank in source | $0.00 | AD56 |
| 2035 | Blank in source | $0.00 | AF56 |
| 2036 | 8 | $144,659.16 | AH56 |
| 2037 | Blank in source | $0.00 | AJ56 |
| 2038 | Blank in source | $0.00 | AL56 |
| 2039 | Blank in source | $0.00 | AN56 |
| 2040 | Blank in source | $0.00 | AP56 |
| 2041 | 8 | $167,699.61 | AR56 |
| 2042 | Blank in source | $0.00 | AT56 |
| 2043 | Blank in source | $0.00 | AV56 |
| 2044 | Blank in source | $0.00 | AX56 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F56: ='[2]F&B Equipment'!CT56 J56: =+F56*I56 L56: =(I56*K56)*(1+$K$8) N56: =M56*(I56*$N$8) P56: =O56*(I56*$P$8) R56: =Q56*(I56*R$8) T56: =S56*(I56*$T$8) V56: =U56*(I56*$V$8) X56: =W56*(I56*$X$8) Z56: =Y56*(I56*$Z$8) AB56: =AA56*($I56*$AB$8) AD56: =AC56*($I56*$AD$8) AF56: =AE56*($I56*$AF$8) AH56: =AG56*($I56*$AH$8) AJ56: =AI56*($I56*$AJ$8) AL56: =AK56*($I56*$AL$8) AN56: =AM56*($I56*$AN$8) AP56: =AO56*($I56*$AP$8) AR56: =AQ56*($I56*$AR$8) AT56: =AS56*($I56*$AT$8) AV56: =AU56*($I56*$AV$8) AX56: =AW56*($I56*$AX$8)
Food & Beverage and Retail · F&B Costs row 5712' Popcorn Cart, Sink, Butter Warmer, storage and PopperOur classification: Commercial spaces and saleable products2024 listed cost$31,360.0020-year forecast$82,251.10
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 12'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D57 |
| Model | Blank in source | E57 |
| Inventory quantity | 1 | F57 |
| Replacement frequency (years) | 7 | G57 |
| 2024 cost per unit | 31,360 | I57 |
| Inventory total | 31,360 | J57 |
Base: F&B Costs!J57
Forecast: F&B Costs!AY57
Scheduled spending: 2029, 2036.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L57 |
| 2026 | Blank in source | $0.00 | N57 |
| 2027 | Blank in source | $0.00 | P57 |
| 2028 | Blank in source | $0.00 | R57 |
| 2029 | 1 | $36,885.99 | T57 |
| 2030 | Blank in source | $0.00 | V57 |
| 2031 | Blank in source | $0.00 | X57 |
| 2032 | Blank in source | $0.00 | Z57 |
| 2033 | Blank in source | $0.00 | AB57 |
| 2034 | Blank in source | $0.00 | AD57 |
| 2035 | Blank in source | $0.00 | AF57 |
| 2036 | 1 | $45,365.11 | AH57 |
| 2037 | Blank in source | $0.00 | AJ57 |
| 2038 | Blank in source | $0.00 | AL57 |
| 2039 | Blank in source | $0.00 | AN57 |
| 2040 | Blank in source | $0.00 | AP57 |
| 2041 | Blank in source | $0.00 | AR57 |
| 2042 | Blank in source | $0.00 | AT57 |
| 2043 | Blank in source | $0.00 | AV57 |
| 2044 | Blank in source | $0.00 | AX57 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F57: ='[2]F&B Equipment'!CT57 J57: =+F57*I57 L57: =(I57*K57)*(1+$K$8) N57: =M57*(I57*$N$8) P57: =O57*(I57*$P$8) R57: =Q57*(I57*R$8) T57: =S57*(I57*$T$8) V57: =U57*(I57*$V$8) X57: =W57*(I57*$X$8) Z57: =Y57*(I57*$Z$8) AB57: =AA57*($I57*$AB$8) AD57: =AC57*($I57*$AD$8) AF57: =AE57*($I57*$AF$8) AH57: =AG57*($I57*$AH$8) AJ57: =AI57*($I57*$AJ$8) AL57: =AK57*($I57*$AL$8) AN57: =AM57*($I57*$AN$8) AP57: =AO57*($I57*$AP$8) AR57: =AQ57*($I57*$AR$8) AT57: =AS57*($I57*$AT$8) AV57: =AU57*($I57*$AV$8) AX57: =AW57*($I57*$AX$8)
Food & Beverage and Retail · F&B Costs row 5812'-05" Cart , Drop-in Cold Wells (2), Drop-in Hot Well (2), Warming Drawers (2 drawers)Our classification: Commercial spaces and saleable products2024 listed cost$31,360.0020-year forecast$142,185.80
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 12 1/2'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gallery/Corsair | D58 |
| Model | Blank in source | E58 |
| Inventory quantity | 1 | F58 |
| Replacement frequency (years) | 7 | G58 |
| 2024 cost per unit | 31,360 | I58 |
| Inventory total | 31,360 | J58 |
Base: F&B Costs!J58
Forecast: F&B Costs!AY58
Scheduled spending: 2030, 2037, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L58 |
| 2026 | Blank in source | $0.00 | N58 |
| 2027 | Blank in source | $0.00 | P58 |
| 2028 | Blank in source | $0.00 | R58 |
| 2029 | Blank in source | $0.00 | T58 |
| 2030 | 1 | $37,992.57 | V58 |
| 2031 | Blank in source | $0.00 | X58 |
| 2032 | Blank in source | $0.00 | Z58 |
| 2033 | Blank in source | $0.00 | AB58 |
| 2034 | Blank in source | $0.00 | AD58 |
| 2035 | Blank in source | $0.00 | AF58 |
| 2036 | Blank in source | $0.00 | AH58 |
| 2037 | 1 | $46,726.07 | AJ58 |
| 2038 | Blank in source | $0.00 | AL58 |
| 2039 | Blank in source | $0.00 | AN58 |
| 2040 | Blank in source | $0.00 | AP58 |
| 2041 | Blank in source | $0.00 | AR58 |
| 2042 | Blank in source | $0.00 | AT58 |
| 2043 | Blank in source | $0.00 | AV58 |
| 2044 | 1 | $57,467.17 | AX58 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F58: ='[2]F&B Equipment'!CT58 J58: =+F58*I58 L58: =(I58*K58)*(1+$K$8) N58: =M58*(I58*$N$8) P58: =O58*(I58*$P$8) R58: =Q58*(I58*R$8) T58: =S58*(I58*$T$8) V58: =U58*(I58*$V$8) X58: =W58*(I58*$X$8) Z58: =Y58*(I58*$Z$8) AB58: =AA58*($I58*$AB$8) AD58: =AC58*($I58*$AD$8) AF58: =AE58*($I58*$AF$8) AH58: =AG58*($I58*$AH$8) AJ58: =AI58*($I58*$AJ$8) AL58: =AK58*($I58*$AL$8) AN58: =AM58*($I58*$AN$8) AP58: =AO58*($I58*$AP$8) AR58: =AQ58*($I58*$AR$8) AT58: =AS58*($I58*$AT$8) AV58: =AU58*($I58*$AV$8) AX58: =AW58*($I58*$AX$8)
Food & Beverage and Retail · F&B Costs row 59Dip and DotsOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts, Subcontractors
- Location
- Not supplied in this row
- Work label / subcategory
- Carts, Subcontractors
- Scope / description
- Cart with awing and deep freezer 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | NIKEC | D59 |
| Model | Blank in source | E59 |
| Inventory quantity | 2 | F59 |
| Replacement frequency (years) | 7 | G59 |
| 2024 cost per unit | 0 | I59 |
| Inventory total | 0 | J59 |
Base: F&B Costs!J59
Forecast: F&B Costs!AY59
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L59 |
| 2026 | Blank in source | $0.00 | N59 |
| 2027 | Blank in source | $0.00 | P59 |
| 2028 | Blank in source | $0.00 | R59 |
| 2029 | Blank in source | $0.00 | T59 |
| 2030 | Blank in source | $0.00 | V59 |
| 2031 | Blank in source | $0.00 | X59 |
| 2032 | Blank in source | $0.00 | Z59 |
| 2033 | Blank in source | $0.00 | AB59 |
| 2034 | Blank in source | $0.00 | AD59 |
| 2035 | Blank in source | $0.00 | AF59 |
| 2036 | Blank in source | $0.00 | AH59 |
| 2037 | Blank in source | $0.00 | AJ59 |
| 2038 | Blank in source | $0.00 | AL59 |
| 2039 | Blank in source | $0.00 | AN59 |
| 2040 | Blank in source | $0.00 | AP59 |
| 2041 | Blank in source | $0.00 | AR59 |
| 2042 | Blank in source | $0.00 | AT59 |
| 2043 | Blank in source | $0.00 | AV59 |
| 2044 | Blank in source | $0.00 | AX59 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F59: ='[2]F&B Equipment'!CT59 J59: =+F59*I59 L59: =(I59*K59)*(1+$K$8) N59: =M59*(I59*$N$8) P59: =O59*(I59*$P$8) R59: =Q59*(I59*R$8) T59: =S59*(I59*$T$8) V59: =U59*(I59*$V$8) X59: =W59*(I59*$X$8) Z59: =Y59*(I59*$Z$8) AB59: =AA59*($I59*$AB$8) AD59: =AC59*($I59*$AD$8) AF59: =AE59*($I59*$AF$8) AH59: =AG59*($I59*$AH$8) AJ59: =AI59*($I59*$AJ$8) AL59: =AK59*($I59*$AL$8) AN59: =AM59*($I59*$AN$8) AP59: =AO59*($I59*$AP$8) AR59: =AQ59*($I59*$AR$8) AT59: =AS59*($I59*$AT$8) AV59: =AU59*($I59*$AV$8) AX59: =AW59*($I59*$AX$8)
Food & Beverage and Retail · F&B Costs row 60LemonadeOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts, Subcontractors
- Location
- Not supplied in this row
- Work label / subcategory
- Carts, Subcontractors
- Scope / description
- Cart with awing 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | NIKEC | D60 |
| Model | Blank in source | E60 |
| Inventory quantity | 1 | F60 |
| Replacement frequency (years) | 7 | G60 |
| 2024 cost per unit | 0 | I60 |
| Inventory total | 0 | J60 |
Base: F&B Costs!J60
Forecast: F&B Costs!AY60
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L60 |
| 2026 | Blank in source | $0.00 | N60 |
| 2027 | Blank in source | $0.00 | P60 |
| 2028 | Blank in source | $0.00 | R60 |
| 2029 | Blank in source | $0.00 | T60 |
| 2030 | Blank in source | $0.00 | V60 |
| 2031 | Blank in source | $0.00 | X60 |
| 2032 | Blank in source | $0.00 | Z60 |
| 2033 | Blank in source | $0.00 | AB60 |
| 2034 | Blank in source | $0.00 | AD60 |
| 2035 | Blank in source | $0.00 | AF60 |
| 2036 | Blank in source | $0.00 | AH60 |
| 2037 | Blank in source | $0.00 | AJ60 |
| 2038 | Blank in source | $0.00 | AL60 |
| 2039 | Blank in source | $0.00 | AN60 |
| 2040 | Blank in source | $0.00 | AP60 |
| 2041 | Blank in source | $0.00 | AR60 |
| 2042 | Blank in source | $0.00 | AT60 |
| 2043 | Blank in source | $0.00 | AV60 |
| 2044 | Blank in source | $0.00 | AX60 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F60: ='[2]F&B Equipment'!CT60 J60: =+F60*I60 L60: =(I60*K60)*(1+$K$8) N60: =M60*(I60*$N$8) P60: =O60*(I60*$P$8) R60: =Q60*(I60*R$8) T60: =S60*(I60*$T$8) V60: =U60*(I60*$V$8) X60: =W60*(I60*$X$8) Z60: =Y60*(I60*$Z$8) AB60: =AA60*($I60*$AB$8) AD60: =AC60*($I60*$AD$8) AF60: =AE60*($I60*$AF$8) AH60: =AG60*($I60*$AH$8) AJ60: =AI60*($I60*$AJ$8) AL60: =AK60*($I60*$AL$8) AN60: =AM60*($I60*$AN$8) AP60: =AO60*($I60*$AP$8) AR60: =AQ60*($I60*$AR$8) AT60: =AS60*($I60*$AT$8) AV60: =AU60*($I60*$AV$8) AX60: =AW60*($I60*$AX$8)
Food & Beverage and Retail · F&B Costs row 61NutsOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts, Subcontractors
- Location
- Not supplied in this row
- Work label / subcategory
- Carts, Subcontractors
- Scope / description
- Front cart with a roaster
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | NIKEC | D61 |
| Model | Blank in source | E61 |
| Inventory quantity | 1 | F61 |
| Replacement frequency (years) | 7 | G61 |
| 2024 cost per unit | 0 | I61 |
| Inventory total | 0 | J61 |
Base: F&B Costs!J61
Forecast: F&B Costs!AY61
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L61 |
| 2026 | Blank in source | $0.00 | N61 |
| 2027 | Blank in source | $0.00 | P61 |
| 2028 | Blank in source | $0.00 | R61 |
| 2029 | Blank in source | $0.00 | T61 |
| 2030 | Blank in source | $0.00 | V61 |
| 2031 | Blank in source | $0.00 | X61 |
| 2032 | Blank in source | $0.00 | Z61 |
| 2033 | Blank in source | $0.00 | AB61 |
| 2034 | Blank in source | $0.00 | AD61 |
| 2035 | Blank in source | $0.00 | AF61 |
| 2036 | Blank in source | $0.00 | AH61 |
| 2037 | Blank in source | $0.00 | AJ61 |
| 2038 | Blank in source | $0.00 | AL61 |
| 2039 | Blank in source | $0.00 | AN61 |
| 2040 | Blank in source | $0.00 | AP61 |
| 2041 | Blank in source | $0.00 | AR61 |
| 2042 | Blank in source | $0.00 | AT61 |
| 2043 | Blank in source | $0.00 | AV61 |
| 2044 | Blank in source | $0.00 | AX61 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F61: ='[2]F&B Equipment'!CT61 J61: =+F61*I61 L61: =(I61*K61)*(1+$K$8) N61: =M61*(I61*$N$8) P61: =O61*(I61*$P$8) R61: =Q61*(I61*R$8) T61: =S61*(I61*$T$8) V61: =U61*(I61*$V$8) X61: =W61*(I61*$X$8) Z61: =Y61*(I61*$Z$8) AB61: =AA61*($I61*$AB$8) AD61: =AC61*($I61*$AD$8) AF61: =AE61*($I61*$AF$8) AH61: =AG61*($I61*$AH$8) AJ61: =AI61*($I61*$AJ$8) AL61: =AK61*($I61*$AL$8) AN61: =AM61*($I61*$AN$8) AP61: =AO61*($I61*$AP$8) AR61: =AQ61*($I61*$AR$8) AT61: =AS61*($I61*$AT$8) AV61: =AU61*($I61*$AV$8) AX61: =AW61*($I61*$AX$8)
Food & Beverage and Retail · F&B Costs row 62Cart, DessertOur classification: Commercial spaces and saleable products2024 listed cost$44,800.0020-year forecast$229,523.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Levy | D62 |
| Model | Blank in source | E62 |
| Inventory quantity | 2 | F62 |
| Replacement frequency (years) | 7 | G62 |
| 2024 cost per unit | 22,400 | I62 |
| Inventory total | 44,800 | J62 |
Base: F&B Costs!J62
Forecast: F&B Costs!AY62
Scheduled spending: 2025, 2031, 2040, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 | $23,296.00 | L62 |
| 2026 | Blank in source | $0.00 | N62 |
| 2027 | Blank in source | $0.00 | P62 |
| 2028 | Blank in source | $0.00 | R62 |
| 2029 | Blank in source | $0.00 | T62 |
| 2030 | Blank in source | $0.00 | V62 |
| 2031 | 2 | $55,903.35 | X62 |
| 2032 | Blank in source | $0.00 | Z62 |
| 2033 | Blank in source | $0.00 | AB62 |
| 2034 | Blank in source | $0.00 | AD62 |
| 2035 | 0 | $0.00 | AF62 |
| 2036 | Blank in source | $0.00 | AH62 |
| 2037 | Blank in source | $0.00 | AJ62 |
| 2038 | Blank in source | $0.00 | AL62 |
| 2039 | Blank in source | $0.00 | AN62 |
| 2040 | 2 | $72,941.19 | AP62 |
| 2041 | Blank in source | $0.00 | AR62 |
| 2042 | 2 | $77,383.31 | AT62 |
| 2043 | Blank in source | $0.00 | AV62 |
| 2044 | Blank in source | $0.00 | AX62 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F62: ='[2]F&B Equipment'!CT62 J62: =+F62*I62 L62: =(I62*K62)*(1+$K$8) N62: =M62*(I62*$N$8) P62: =O62*(I62*$P$8) R62: =Q62*(I62*R$8) T62: =S62*(I62*$T$8) V62: =U62*(I62*$V$8) X62: =W62*(I62*$X$8) Z62: =Y62*(I62*$Z$8) AB62: =AA62*($I62*$AB$8) AD62: =AC62*($I62*$AD$8) AF62: =AE62*($I62*$AF$8) AH62: =AG62*($I62*$AH$8) AJ62: =AI62*($I62*$AJ$8) AL62: =AK62*($I62*$AL$8) AN62: =AM62*($I62*$AN$8) AP62: =AO62*($I62*$AP$8) AR62: =AQ62*($I62*$AR$8) AT62: =AS62*($I62*$AT$8) AV62: =AU62*($I62*$AV$8) AX62: =AW62*($I62*$AX$8)
Food & Beverage and Retail · F&B Costs row 63Cart, Flat BedOur classification: Commercial spaces and saleable products2024 listed cost$5,440.0020-year forecast$17,846.25
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Carlisle/Cambro | D63 |
| Model | Blank in source | E63 |
| Inventory quantity | 8 | F63 |
| Replacement frequency (years) | 10 | G63 |
| 2024 cost per unit | 680 | I63 |
| Inventory total | 5,440 | J63 |
Base: F&B Costs!J63
Forecast: F&B Costs!AY63
Scheduled spending: 2026, 2036, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- The 2026 dollar cell contains a hardcoded 8 rather than a quantity × price formula. Original result preserved.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L63 |
| 2026 | Blank in source | $8.00 | N63 |
| 2027 | Blank in source | $0.00 | P63 |
| 2028 | Blank in source | $0.00 | R63 |
| 2029 | Blank in source | $0.00 | T63 |
| 2030 | Blank in source | $0.00 | V63 |
| 2031 | Blank in source | $0.00 | X63 |
| 2032 | Blank in source | $0.00 | Z63 |
| 2033 | Blank in source | $0.00 | AB63 |
| 2034 | Blank in source | $0.00 | AD63 |
| 2035 | Blank in source | $0.00 | AF63 |
| 2036 | 8 | $7,869.46 | AH63 |
| 2037 | Blank in source | $0.00 | AJ63 |
| 2038 | Blank in source | $0.00 | AL63 |
| 2039 | Blank in source | $0.00 | AN63 |
| 2040 | Blank in source | $0.00 | AP63 |
| 2041 | Blank in source | $0.00 | AR63 |
| 2042 | Blank in source | $0.00 | AT63 |
| 2043 | Blank in source | $0.00 | AV63 |
| 2044 | 8 | $9,968.79 | AX63 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F63: ='[2]F&B Equipment'!CT63 J63: =+F63*I63 L63: =(I63*K63)*(1+$K$8) P63: =O63*(I63*$P$8) R63: =Q63*(I63*R$8) T63: =S63*(I63*$T$8) V63: =U63*(I63*$V$8) X63: =W63*(I63*$X$8) Z63: =Y63*(I63*$Z$8) AB63: =AA63*($I63*$AB$8) AD63: =AC63*($I63*$AD$8) AF63: =AE63*($I63*$AF$8) AH63: =AG63*($I63*$AH$8) AJ63: =AI63*($I63*$AJ$8) AL63: =AK63*($I63*$AL$8) AN63: =AM63*($I63*$AN$8) AP63: =AO63*($I63*$AP$8) AR63: =AQ63*($I63*$AR$8) AT63: =AS63*($I63*$AT$8) AV63: =AU63*($I63*$AV$8) AX63: =AW63*($I63*$AX$8)
Food & Beverage and Retail · F&B Costs row 64Cart, IceOur classification: Commercial spaces and saleable products2024 listed cost$11,988.0020-year forecast$32,087.58
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Carlisle/Cambro | D64 |
| Model | Blank in source | E64 |
| Inventory quantity | 9 | F64 |
| Replacement frequency (years) | 10 | G64 |
| 2024 cost per unit | 1,332 | I64 |
| Inventory total | 11,988 | J64 |
Base: F&B Costs!J64
Forecast: F&B Costs!AY64
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L64 |
| 2026 | Blank in source | $0.00 | N64 |
| 2027 | Blank in source | $0.00 | P64 |
| 2028 | 9 | $13,689.73 | R64 |
| 2029 | Blank in source | $0.00 | T64 |
| 2030 | Blank in source | $0.00 | V64 |
| 2031 | Blank in source | $0.00 | X64 |
| 2032 | Blank in source | $0.00 | Z64 |
| 2033 | Blank in source | $0.00 | AB64 |
| 2034 | Blank in source | $0.00 | AD64 |
| 2035 | Blank in source | $0.00 | AF64 |
| 2036 | Blank in source | $0.00 | AH64 |
| 2037 | Blank in source | $0.00 | AJ64 |
| 2038 | 9 | $18,397.85 | AL64 |
| 2039 | Blank in source | $0.00 | AN64 |
| 2040 | Blank in source | $0.00 | AP64 |
| 2041 | Blank in source | $0.00 | AR64 |
| 2042 | Blank in source | $0.00 | AT64 |
| 2043 | Blank in source | $0.00 | AV64 |
| 2044 | Blank in source | $0.00 | AX64 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F64: ='[2]F&B Equipment'!CT64 J64: =+F64*I64 L64: =(I64*K64)*(1+$K$8) N64: =M64*(I64*$N$8) P64: =O64*(I64*$P$8) R64: =Q64*(I64*R$8) T64: =S64*(I64*$T$8) V64: =U64*(I64*$V$8) X64: =W64*(I64*$X$8) Z64: =Y64*(I64*$Z$8) AB64: =AA64*($I64*$AB$8) AD64: =AC64*($I64*$AD$8) AF64: =AE64*($I64*$AF$8) AH64: =AG64*($I64*$AH$8) AJ64: =AI64*($I64*$AJ$8) AL64: =AK64*($I64*$AL$8) AN64: =AM64*($I64*$AN$8) AP64: =AO64*($I64*$AP$8) AR64: =AQ64*($I64*$AR$8) AT64: =AS64*($I64*$AT$8) AV64: =AU64*($I64*$AV$8) AX64: =AW64*($I64*$AX$8)
Food & Beverage and Retail · F&B Costs row 65Cart, UtilityOur classification: Commercial spaces and saleable products2024 listed cost$34,099.0020-year forecast$59,086.57
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Carts
- Location
- Not supplied in this row
- Work label / subcategory
- Carts
- Scope / description
- 4'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Carlisle/Cambro | D65 |
| Model | Blank in source | E65 |
| Inventory quantity | 43 | F65 |
| Replacement frequency (years) | 7 | G65 |
| 2024 cost per unit | 793 | I65 |
| Inventory total | 34,099 | J65 |
Base: F&B Costs!J65
Forecast: F&B Costs!AY65
Scheduled spending: 2026, 2033, 2038, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L65 |
| 2026 | 10 | $8,535.85 | N65 |
| 2027 | Blank in source | $0.00 | P65 |
| 2028 | Blank in source | $0.00 | R65 |
| 2029 | Blank in source | $0.00 | T65 |
| 2030 | Blank in source | $0.00 | V65 |
| 2031 | Blank in source | $0.00 | X65 |
| 2032 | Blank in source | $0.00 | Z65 |
| 2033 | 10 | $10,498.02 | AB65 |
| 2034 | Blank in source | $0.00 | AD65 |
| 2035 | Blank in source | $0.00 | AF65 |
| 2036 | Blank in source | $0.00 | AH65 |
| 2037 | Blank in source | $0.00 | AJ65 |
| 2038 | 15 | $18,255.13 | AL65 |
| 2039 | Blank in source | $0.00 | AN65 |
| 2040 | Blank in source | $0.00 | AP65 |
| 2041 | Blank in source | $0.00 | AR65 |
| 2042 | Blank in source | $0.00 | AT65 |
| 2043 | Blank in source | $0.00 | AV65 |
| 2044 | 15 | $21,797.57 | AX65 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F65: ='[2]F&B Equipment'!CT65 J65: =+F65*I65 L65: =(I65*K65)*(1+$K$8) N65: =M65*(I65*$N$8) P65: =O65*(I65*$P$8) R65: =Q65*(I65*R$8) T65: =S65*(I65*$T$8) V65: =U65*(I65*$V$8) X65: =W65*(I65*$X$8) Z65: =Y65*(I65*$Z$8) AB65: =AA65*($I65*$AB$8) AD65: =AC65*($I65*$AD$8) AF65: =AE65*($I65*$AF$8) AH65: =AG65*($I65*$AH$8) AJ65: =AI65*($I65*$AJ$8) AL65: =AK65*($I65*$AL$8) AN65: =AM65*($I65*$AN$8) AP65: =AO65*($I65*$AP$8) AR65: =AQ65*($I65*$AR$8) AT65: =AS65*($I65*$AT$8) AV65: =AU65*($I65*$AV$8) AX65: =AW65*($I65*$AX$8)
Food & Beverage and Retail · F&B Costs row 66Central CO2 SystemOur classification: Commercial spaces and saleable products2024 listed cost$95,000.0020-year forecast$256,932.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- CO2
- Location
- Not supplied in this row
- Work label / subcategory
- CO2
- Scope / description
- Not in use setting by loading dock
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D66 |
| Model | Blank in source | E66 |
| Inventory quantity | 1 | F66 |
| Replacement frequency (years) | 15 | G66 |
| 2024 cost per unit | 95,000 | I66 |
| Inventory total | 95,000 | J66 |
Base: F&B Costs!J66
Forecast: F&B Costs!AY66
Scheduled spending: 2026, 2040.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L66 |
| 2026 | 1 | $102,258.00 | N66 |
| 2027 | Blank in source | $0.00 | P66 |
| 2028 | Blank in source | $0.00 | R66 |
| 2029 | Blank in source | $0.00 | T66 |
| 2030 | Blank in source | $0.00 | V66 |
| 2031 | Blank in source | $0.00 | X66 |
| 2032 | Blank in source | $0.00 | Z66 |
| 2033 | Blank in source | $0.00 | AB66 |
| 2034 | Blank in source | $0.00 | AD66 |
| 2035 | Blank in source | $0.00 | AF66 |
| 2036 | Blank in source | $0.00 | AH66 |
| 2037 | Blank in source | $0.00 | AJ66 |
| 2038 | Blank in source | $0.00 | AL66 |
| 2039 | Blank in source | $0.00 | AN66 |
| 2040 | 1 | $154,674.40 | AP66 |
| 2041 | Blank in source | $0.00 | AR66 |
| 2042 | Blank in source | $0.00 | AT66 |
| 2043 | Blank in source | $0.00 | AV66 |
| 2044 | Blank in source | $0.00 | AX66 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F66: ='[2]F&B Equipment'!CT66 J66: =+F66*I66 L66: =(I66*K66)*(1+$K$8) N66: =M66*(I66*$N$8) P66: =O66*(I66*$P$8) R66: =Q66*(I66*R$8) T66: =S66*(I66*$T$8) V66: =U66*(I66*$V$8) X66: =W66*(I66*$X$8) Z66: =Y66*(I66*$Z$8) AB66: =AA66*($I66*$AB$8) AD66: =AC66*($I66*$AD$8) AF66: =AE66*($I66*$AF$8) AH66: =AG66*($I66*$AH$8) AJ66: =AI66*($I66*$AJ$8) AL66: =AK66*($I66*$AL$8) AN66: =AM66*($I66*$AN$8) AP66: =AO66*($I66*$AP$8) AR66: =AQ66*($I66*$AR$8) AT66: =AS66*($I66*$AT$8) AV66: =AU66*($I66*$AV$8) AX66: =AW66*($I66*$AX$8)
Food & Beverage and Retail · F&B Costs row 67CO2 Nitrogen BlenderOur classification: Commercial spaces and saleable products2024 listed cost$4,425.0020-year forecast$20,308.27
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- CO2
- Location
- Not supplied in this row
- Work label / subcategory
- CO2
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D67 |
| Model | Blank in source | E67 |
| Inventory quantity | 3 | F67 |
| Replacement frequency (years) | 10 | G67 |
| 2024 cost per unit | 1,475 | I67 |
| Inventory total | 4,425 | J67 |
Base: F&B Costs!J67
Forecast: F&B Costs!AY67
Scheduled spending: 2029, 2039, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L67 |
| 2026 | Blank in source | $0.00 | N67 |
| 2027 | Blank in source | $0.00 | P67 |
| 2028 | Blank in source | $0.00 | R67 |
| 2029 | 3 | $5,204.74 | T67 |
| 2030 | Blank in source | $0.00 | V67 |
| 2031 | Blank in source | $0.00 | X67 |
| 2032 | Blank in source | $0.00 | Z67 |
| 2033 | Blank in source | $0.00 | AB67 |
| 2034 | Blank in source | $0.00 | AD67 |
| 2035 | Blank in source | $0.00 | AF67 |
| 2036 | Blank in source | $0.00 | AH67 |
| 2037 | Blank in source | $0.00 | AJ67 |
| 2038 | Blank in source | $0.00 | AL67 |
| 2039 | 3 | $6,994.73 | AN67 |
| 2040 | Blank in source | $0.00 | AP67 |
| 2041 | Blank in source | $0.00 | AR67 |
| 2042 | Blank in source | $0.00 | AT67 |
| 2043 | Blank in source | $0.00 | AV67 |
| 2044 | 3 | $8,108.81 | AX67 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F67: ='[2]F&B Equipment'!CT67 J67: =+F67*I67 L67: =(I67*K67)*(1+$K$8) N67: =M67*(I67*$N$8) P67: =O67*(I67*$P$8) R67: =Q67*(I67*R$8) T67: =S67*(I67*$T$8) V67: =U67*(I67*$V$8) X67: =W67*(I67*$X$8) Z67: =Y67*(I67*$Z$8) AB67: =AA67*($I67*$AB$8) AD67: =AC67*($I67*$AD$8) AF67: =AE67*($I67*$AF$8) AH67: =AG67*($I67*$AH$8) AJ67: =AI67*($I67*$AJ$8) AL67: =AK67*($I67*$AL$8) AN67: =AM67*($I67*$AN$8) AP67: =AO67*($I67*$AP$8) AR67: =AQ67*($I67*$AR$8) AT67: =AS67*($I67*$AT$8) AV67: =AU67*($I67*$AV$8) AX67: =AW67*($I67*$AX$8)
Food & Beverage and Retail · F&B Costs row 68Coffee, Double Station Coffee BrewerOur classification: Commercial spaces and saleable products2024 listed cost$35,984.0020-year forecast$66,941.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Coffee
- Location
- Not supplied in this row
- Work label / subcategory
- Coffee
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Fetco | D68 |
| Model | CBS-2231, 2052e, | E68 |
| Inventory quantity | 16 | F68 |
| Replacement frequency (years) | 7 | G68 |
| 2024 cost per unit | 2,249 | I68 |
| Inventory total | 35,984 | J68 |
Base: F&B Costs!J68
Forecast: F&B Costs!AY68
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L68 |
| 2026 | Blank in source | $0.00 | N68 |
| 2027 | Blank in source | $0.00 | P68 |
| 2028 | Blank in source | $0.00 | R68 |
| 2029 | 5 | $13,226.50 | T68 |
| 2030 | Blank in source | $0.00 | V68 |
| 2031 | Blank in source | $0.00 | X68 |
| 2032 | Blank in source | $0.00 | Z68 |
| 2033 | Blank in source | $0.00 | AB68 |
| 2034 | 5 | $15,333.13 | AD68 |
| 2035 | Blank in source | $0.00 | AF68 |
| 2036 | Blank in source | $0.00 | AH68 |
| 2037 | Blank in source | $0.00 | AJ68 |
| 2038 | Blank in source | $0.00 | AL68 |
| 2039 | 5 | $17,775.31 | AN68 |
| 2040 | Blank in source | $0.00 | AP68 |
| 2041 | Blank in source | $0.00 | AR68 |
| 2042 | Blank in source | $0.00 | AT68 |
| 2043 | Blank in source | $0.00 | AV68 |
| 2044 | 5 | $20,606.45 | AX68 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F68: ='[2]F&B Equipment'!CT68 J68: =+F68*I68 L68: =(I68*K68)*(1+$K$8) N68: =M68*(I68*$N$8) P68: =O68*(I68*$P$8) R68: =Q68*(I68*R$8) T68: =S68*(I68*$T$8) V68: =U68*(I68*$V$8) X68: =W68*(I68*$X$8) Z68: =Y68*(I68*$Z$8) AB68: =AA68*($I68*$AB$8) AD68: =AC68*($I68*$AD$8) AF68: =AE68*($I68*$AF$8) AH68: =AG68*($I68*$AH$8) AJ68: =AI68*($I68*$AJ$8) AL68: =AK68*($I68*$AL$8) AN68: =AM68*($I68*$AN$8) AP68: =AO68*($I68*$AP$8) AR68: =AQ68*($I68*$AR$8) AT68: =AS68*($I68*$AT$8) AV68: =AU68*($I68*$AV$8) AX68: =AW68*($I68*$AX$8)
Food & Beverage and Retail · F&B Costs row 69Coffee Maker, EspressoOur classification: Commercial spaces and saleable products2024 listed cost$39,690.0020-year forecast$99,693.68
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Coffee
- Location
- Not supplied in this row
- Work label / subcategory
- Coffee
- Scope / description
- Nouva
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Simoneli | D69 |
| Model | Blank in source | E69 |
| Inventory quantity | 7 | F69 |
| Replacement frequency (years) | 7 | G69 |
| 2024 cost per unit | 5,670 | I69 |
| Inventory total | 39,690 | J69 |
Base: F&B Costs!J69
Forecast: F&B Costs!AY69
Scheduled spending: 2026, 2033, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L69 |
| 2026 | 3 | $18,309.56 | N69 |
| 2027 | Blank in source | $0.00 | P69 |
| 2028 | Blank in source | $0.00 | R69 |
| 2029 | Blank in source | $0.00 | T69 |
| 2030 | Blank in source | $0.00 | V69 |
| 2031 | Blank in source | $0.00 | X69 |
| 2032 | Blank in source | $0.00 | Z69 |
| 2033 | 3 | $22,518.45 | AB69 |
| 2034 | Blank in source | $0.00 | AD69 |
| 2035 | Blank in source | $0.00 | AF69 |
| 2036 | Blank in source | $0.00 | AH69 |
| 2037 | Blank in source | $0.00 | AJ69 |
| 2038 | Blank in source | $0.00 | AL69 |
| 2039 | Blank in source | $0.00 | AN69 |
| 2040 | 3 | $27,694.86 | AP69 |
| 2041 | Blank in source | $0.00 | AR69 |
| 2042 | Blank in source | $0.00 | AT69 |
| 2043 | Blank in source | $0.00 | AV69 |
| 2044 | 3 | $31,170.81 | AX69 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F69: ='[2]F&B Equipment'!CT69 J69: =+F69*I69 L69: =(I69*K69)*(1+$K$8) N69: =M69*(I69*$N$8) P69: =O69*(I69*$P$8) R69: =Q69*(I69*R$8) T69: =S69*(I69*$T$8) V69: =U69*(I69*$V$8) X69: =W69*(I69*$X$8) Z69: =Y69*(I69*$Z$8) AB69: =AA69*($I69*$AB$8) AD69: =AC69*($I69*$AD$8) AF69: =AE69*($I69*$AF$8) AH69: =AG69*($I69*$AH$8) AJ69: =AI69*($I69*$AJ$8) AL69: =AK69*($I69*$AL$8) AN69: =AM69*($I69*$AN$8) AP69: =AO69*($I69*$AP$8) AR69: =AQ69*($I69*$AR$8) AT69: =AS69*($I69*$AT$8) AV69: =AU69*($I69*$AV$8) AX69: =AW69*($I69*$AX$8)
Food & Beverage and Retail · F&B Costs row 70Coffee, Vending MachinesOur classification: Commercial spaces and saleable products2024 listed cost$55,280.0020-year forecast$156,363.48
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Coffee
- Location
- Not supplied in this row
- Work label / subcategory
- Coffee
- Scope / description
- Single
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Coti | D70 |
| Model | Blank in source | E70 |
| Inventory quantity | 8 | F70 |
| Replacement frequency (years) | 7 | G70 |
| 2024 cost per unit | 6,910 | I70 |
| Inventory total | 55,280 | J70 |
Base: F&B Costs!J70
Forecast: F&B Costs!AY70
Scheduled spending: 2031, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L70 |
| 2026 | Blank in source | $0.00 | N70 |
| 2027 | Blank in source | $0.00 | P70 |
| 2028 | Blank in source | $0.00 | R70 |
| 2029 | Blank in source | $0.00 | T70 |
| 2030 | Blank in source | $0.00 | V70 |
| 2031 | 8 | $68,980.74 | X70 |
| 2032 | Blank in source | $0.00 | Z70 |
| 2033 | Blank in source | $0.00 | AB70 |
| 2034 | Blank in source | $0.00 | AD70 |
| 2035 | Blank in source | $0.00 | AF70 |
| 2036 | Blank in source | $0.00 | AH70 |
| 2037 | Blank in source | $0.00 | AJ70 |
| 2038 | Blank in source | $0.00 | AL70 |
| 2039 | 8 | $87,382.74 | AN70 |
| 2040 | Blank in source | $0.00 | AP70 |
| 2041 | Blank in source | $0.00 | AR70 |
| 2042 | Blank in source | $0.00 | AT70 |
| 2043 | Blank in source | $0.00 | AV70 |
| 2044 | Blank in source | $0.00 | AX70 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F70: ='[2]F&B Equipment'!CT70 J70: =+F70*I70 L70: =(I70*K70)*(1+$K$8) N70: =M70*(I70*$N$8) P70: =O70*(I70*$P$8) R70: =Q70*(I70*R$8) T70: =S70*(I70*$T$8) V70: =U70*(I70*$V$8) X70: =W70*(I70*$X$8) Z70: =Y70*(I70*$Z$8) AB70: =AA70*($I70*$AB$8) AD70: =AC70*($I70*$AD$8) AF70: =AE70*($I70*$AF$8) AH70: =AG70*($I70*$AH$8) AJ70: =AI70*($I70*$AJ$8) AL70: =AK70*($I70*$AL$8) AN70: =AM70*($I70*$AN$8) AP70: =AO70*($I70*$AP$8) AR70: =AQ70*($I70*$AR$8) AT70: =AS70*($I70*$AT$8) AV70: =AU70*($I70*$AV$8) AX70: =AW70*($I70*$AX$8)
Food & Beverage and Retail · F&B Costs row 71Coffee, GrinderOur classification: Commercial spaces and saleable products2024 listed cost$2,800.0020-year forecast$16,410.48
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Coffee
- Location
- Not supplied in this row
- Work label / subcategory
- Coffee
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Mazzer | D71 |
| Model | Super Jolly | E71 |
| Inventory quantity | 2 | F71 |
| Replacement frequency (years) | 7 | G71 |
| 2024 cost per unit | 1,400 | I71 |
| Inventory total | 2,800 | J71 |
Base: F&B Costs!J71
Forecast: F&B Costs!AY71
Scheduled spending: 2026, 2033, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L71 |
| 2026 | 2 | $3,013.92 | N71 |
| 2027 | Blank in source | $0.00 | P71 |
| 2028 | Blank in source | $0.00 | R71 |
| 2029 | Blank in source | $0.00 | T71 |
| 2030 | Blank in source | $0.00 | V71 |
| 2031 | Blank in source | $0.00 | X71 |
| 2032 | Blank in source | $0.00 | Z71 |
| 2033 | 2 | $3,706.74 | AB71 |
| 2034 | Blank in source | $0.00 | AD71 |
| 2035 | Blank in source | $0.00 | AF71 |
| 2036 | Blank in source | $0.00 | AH71 |
| 2037 | Blank in source | $0.00 | AJ71 |
| 2038 | Blank in source | $0.00 | AL71 |
| 2039 | Blank in source | $0.00 | AN71 |
| 2040 | 2 | $4,558.82 | AP71 |
| 2041 | Blank in source | $0.00 | AR71 |
| 2042 | Blank in source | $0.00 | AT71 |
| 2043 | Blank in source | $0.00 | AV71 |
| 2044 | 2 | $5,131.00 | AX71 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F71: ='[2]F&B Equipment'!CT71 J71: =+F71*I71 L71: =(I71*K71)*(1+$K$8) N71: =M71*(I71*$N$8) P71: =O71*(I71*$P$8) R71: =Q71*(I71*R$8) T71: =S71*(I71*$T$8) V71: =U71*(I71*$V$8) X71: =W71*(I71*$X$8) Z71: =Y71*(I71*$Z$8) AB71: =AA71*($I71*$AB$8) AD71: =AC71*($I71*$AD$8) AF71: =AE71*($I71*$AF$8) AH71: =AG71*($I71*$AH$8) AJ71: =AI71*($I71*$AJ$8) AL71: =AK71*($I71*$AL$8) AN71: =AM71*($I71*$AN$8) AP71: =AO71*($I71*$AP$8) AR71: =AQ71*($I71*$AR$8) AT71: =AS71*($I71*$AT$8) AV71: =AU71*($I71*$AV$8) AX71: =AW71*($I71*$AX$8)
Food & Beverage and Retail · F&B Costs row 72Broiler, Gas, Double Deck Overfired Our classification: Commercial spaces and saleable products2024 listed cost$28,120.0020-year forecast$84,713.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Montague | D72 |
| Model | 236W36 | E72 |
| Inventory quantity | 1 | F72 |
| Replacement frequency (years) | 10 | G72 |
| 2024 cost per unit | 28,120 | I72 |
| Inventory total | 28,120 | J72 |
Base: F&B Costs!J72
Forecast: F&B Costs!AY72
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L72 |
| 2026 | Blank in source | $0.00 | N72 |
| 2027 | Blank in source | $0.00 | P72 |
| 2028 | Blank in source | $0.00 | R72 |
| 2029 | Blank in source | $0.00 | T72 |
| 2030 | Blank in source | $0.00 | V72 |
| 2031 | Blank in source | $0.00 | X72 |
| 2032 | 1 | $36,142.01 | Z72 |
| 2033 | Blank in source | $0.00 | AB72 |
| 2034 | Blank in source | $0.00 | AD72 |
| 2035 | Blank in source | $0.00 | AF72 |
| 2036 | Blank in source | $0.00 | AH72 |
| 2037 | Blank in source | $0.00 | AJ72 |
| 2038 | Blank in source | $0.00 | AL72 |
| 2039 | Blank in source | $0.00 | AN72 |
| 2040 | Blank in source | $0.00 | AP72 |
| 2041 | Blank in source | $0.00 | AR72 |
| 2042 | 1 | $48,571.85 | AT72 |
| 2043 | Blank in source | $0.00 | AV72 |
| 2044 | Blank in source | $0.00 | AX72 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F72: ='[2]F&B Equipment'!CT72 J72: =+F72*I72 L72: =(I72*K72)*(1+$K$8) N72: =M72*(I72*$N$8) P72: =O72*(I72*$P$8) R72: =Q72*(I72*R$8) T72: =S72*(I72*$T$8) V72: =U72*(I72*$V$8) X72: =W72*(I72*$X$8) Z72: =Y72*(I72*$Z$8) AB72: =AA72*($I72*$AB$8) AD72: =AC72*($I72*$AD$8) AF72: =AE72*($I72*$AF$8) AH72: =AG72*($I72*$AH$8) AJ72: =AI72*($I72*$AJ$8) AL72: =AK72*($I72*$AL$8) AN72: =AM72*($I72*$AN$8) AP72: =AO72*($I72*$AP$8) AR72: =AQ72*($I72*$AR$8) AT72: =AS72*($I72*$AT$8) AV72: =AU72*($I72*$AV$8) AX72: =AW72*($I72*$AX$8)
Food & Beverage and Retail · F&B Costs row 73Charbroiler, Gas, w/ Stand, 48"Our classification: Commercial spaces and saleable products2024 listed cost$29,728.0020-year forecast$81,867.95
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 48"
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D73 |
| Model | MSA48-101 | E73 |
| Inventory quantity | 2 | F73 |
| Replacement frequency (years) | 10 | G73 |
| 2024 cost per unit | 14,864 | I73 |
| Inventory total | 29,728 | J73 |
Base: F&B Costs!J73
Forecast: F&B Costs!AY73
Scheduled spending: 2025, 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 | $15,458.56 | L73 |
| 2026 | Blank in source | $0.00 | N73 |
| 2027 | Blank in source | $0.00 | P73 |
| 2028 | Blank in source | $0.00 | R73 |
| 2029 | Blank in source | $0.00 | T73 |
| 2030 | 1 | $18,007.70 | V73 |
| 2031 | Blank in source | $0.00 | X73 |
| 2032 | Blank in source | $0.00 | Z73 |
| 2033 | Blank in source | $0.00 | AB73 |
| 2034 | Blank in source | $0.00 | AD73 |
| 2035 | Blank in source | $0.00 | AF73 |
| 2036 | Blank in source | $0.00 | AH73 |
| 2037 | Blank in source | $0.00 | AJ73 |
| 2038 | Blank in source | $0.00 | AL73 |
| 2039 | Blank in source | $0.00 | AN73 |
| 2040 | 2 | $48,401.69 | AP73 |
| 2041 | Blank in source | $0.00 | AR73 |
| 2042 | Blank in source | $0.00 | AT73 |
| 2043 | Blank in source | $0.00 | AV73 |
| 2044 | Blank in source | $0.00 | AX73 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F73: ='[2]F&B Equipment'!CT73 J73: =+F73*I73 L73: =(I73*K73)*(1+$K$8) N73: =M73*(I73*$N$8) P73: =O73*(I73*$P$8) R73: =Q73*(I73*R$8) T73: =S73*(I73*$T$8) V73: =U73*(I73*$V$8) X73: =W73*(I73*$X$8) Z73: =Y73*(I73*$Z$8) AB73: =AA73*($I73*$AB$8) AD73: =AC73*($I73*$AD$8) AF73: =AE73*($I73*$AF$8) AH73: =AG73*($I73*$AH$8) AJ73: =AI73*($I73*$AJ$8) AL73: =AK73*($I73*$AL$8) AN73: =AM73*($I73*$AN$8) AP73: =AO73*($I73*$AP$8) AR73: =AQ73*($I73*$AR$8) AT73: =AS73*($I73*$AT$8) AV73: =AU73*($I73*$AV$8) AX73: =AW73*($I73*$AX$8)
Food & Beverage and Retail · F&B Costs row 74Gas Low Profile 60" Radiant CharbroilerOur classification: Commercial spaces and saleable products2024 listed cost$16,508.0020-year forecast$48,283.24
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D74 |
| Model | VCCB60 | E74 |
| Inventory quantity | 1 | F74 |
| Replacement frequency (years) | 10 | G74 |
| 2024 cost per unit | 16,508 | I74 |
| Inventory total | 16,508 | J74 |
Base: F&B Costs!J74
Forecast: F&B Costs!AY74
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L74 |
| 2026 | Blank in source | $0.00 | N74 |
| 2027 | Blank in source | $0.00 | P74 |
| 2028 | Blank in source | $0.00 | R74 |
| 2029 | Blank in source | $0.00 | T74 |
| 2030 | Blank in source | $0.00 | V74 |
| 2031 | 1 | $20,599.39 | X74 |
| 2032 | Blank in source | $0.00 | Z74 |
| 2033 | Blank in source | $0.00 | AB74 |
| 2034 | Blank in source | $0.00 | AD74 |
| 2035 | Blank in source | $0.00 | AF74 |
| 2036 | Blank in source | $0.00 | AH74 |
| 2037 | Blank in source | $0.00 | AJ74 |
| 2038 | Blank in source | $0.00 | AL74 |
| 2039 | Blank in source | $0.00 | AN74 |
| 2040 | Blank in source | $0.00 | AP74 |
| 2041 | 1 | $27,683.85 | AR74 |
| 2042 | Blank in source | $0.00 | AT74 |
| 2043 | Blank in source | $0.00 | AV74 |
| 2044 | Blank in source | $0.00 | AX74 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F74: ='[2]F&B Equipment'!CT74 J74: =+F74*I74 L74: =(I74*K74)*(1+$K$8) N74: =M74*(I74*$N$8) P74: =O74*(I74*$P$8) R74: =Q74*(I74*R$8) T74: =S74*(I74*$T$8) V74: =U74*(I74*$V$8) X74: =W74*(I74*$X$8) Z74: =Y74*(I74*$Z$8) AB74: =AA74*($I74*$AB$8) AD74: =AC74*($I74*$AD$8) AF74: =AE74*($I74*$AF$8) AH74: =AG74*($I74*$AH$8) AJ74: =AI74*($I74*$AJ$8) AL74: =AK74*($I74*$AL$8) AN74: =AM74*($I74*$AN$8) AP74: =AO74*($I74*$AP$8) AR74: =AQ74*($I74*$AR$8) AT74: =AS74*($I74*$AT$8) AV74: =AU74*($I74*$AV$8) AX74: =AW74*($I74*$AX$8)
Food & Beverage and Retail · F&B Costs row 75Griddle, Gas, w/ Stand - 48"Our classification: Commercial spaces and saleable products2024 listed cost$16,951.0020-year forecast$46,732.91
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 48"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D75 |
| Model | 948RX-101 | E75 |
| Inventory quantity | 1 | F75 |
| Replacement frequency (years) | 10 | G75 |
| 2024 cost per unit | 16,951 | I75 |
| Inventory total | 16,951 | J75 |
Base: F&B Costs!J75
Forecast: F&B Costs!AY75
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L75 |
| 2026 | Blank in source | $0.00 | N75 |
| 2027 | Blank in source | $0.00 | P75 |
| 2028 | Blank in source | $0.00 | R75 |
| 2029 | 1 | $19,937.96 | T75 |
| 2030 | Blank in source | $0.00 | V75 |
| 2031 | Blank in source | $0.00 | X75 |
| 2032 | Blank in source | $0.00 | Z75 |
| 2033 | Blank in source | $0.00 | AB75 |
| 2034 | Blank in source | $0.00 | AD75 |
| 2035 | Blank in source | $0.00 | AF75 |
| 2036 | Blank in source | $0.00 | AH75 |
| 2037 | Blank in source | $0.00 | AJ75 |
| 2038 | Blank in source | $0.00 | AL75 |
| 2039 | 1 | $26,794.95 | AN75 |
| 2040 | Blank in source | $0.00 | AP75 |
| 2041 | Blank in source | $0.00 | AR75 |
| 2042 | Blank in source | $0.00 | AT75 |
| 2043 | Blank in source | $0.00 | AV75 |
| 2044 | Blank in source | $0.00 | AX75 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F75: ='[2]F&B Equipment'!CT75 J75: =+F75*I75 L75: =(I75*K75)*(1+$K$8) N75: =M75*(I75*$N$8) P75: =O75*(I75*$P$8) R75: =Q75*(I75*R$8) T75: =S75*(I75*$T$8) V75: =U75*(I75*$V$8) X75: =W75*(I75*$X$8) Z75: =Y75*(I75*$Z$8) AB75: =AA75*($I75*$AB$8) AD75: =AC75*($I75*$AD$8) AF75: =AE75*($I75*$AF$8) AH75: =AG75*($I75*$AH$8) AJ75: =AI75*($I75*$AJ$8) AL75: =AK75*($I75*$AL$8) AN75: =AM75*($I75*$AN$8) AP75: =AO75*($I75*$AP$8) AR75: =AQ75*($I75*$AR$8) AT75: =AS75*($I75*$AT$8) AV75: =AU75*($I75*$AV$8) AX75: =AW75*($I75*$AX$8)
Food & Beverage and Retail · F&B Costs row 76Griddle, Gas, w/ Stand - 36"Our classification: Commercial spaces and saleable products2024 listed cost$197,050.0020-year forecast$406,739.58
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D76 |
| Model | MSA36-101 | E76 |
| Inventory quantity | 14 | F76 |
| Replacement frequency (years) | 10 | G76 |
| 2024 cost per unit | 14,075 | I76 |
| Inventory total | 197,050 | J76 |
Base: F&B Costs!J76
Forecast: F&B Costs!AY76
Scheduled spending: 2028, 2033, 2038, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L76 |
| 2026 | Blank in source | $0.00 | N76 |
| 2027 | Blank in source | $0.00 | P76 |
| 2028 | 5 | $80,364.93 | R76 |
| 2029 | Blank in source | $0.00 | T76 |
| 2030 | Blank in source | $0.00 | V76 |
| 2031 | Blank in source | $0.00 | X76 |
| 2032 | Blank in source | $0.00 | Z76 |
| 2033 | 5 | $93,164.97 | AB76 |
| 2034 | Blank in source | $0.00 | AD76 |
| 2035 | Blank in source | $0.00 | AF76 |
| 2036 | Blank in source | $0.00 | AH76 |
| 2037 | Blank in source | $0.00 | AJ76 |
| 2038 | 5 | $108,003.74 | AL76 |
| 2039 | Blank in source | $0.00 | AN76 |
| 2040 | Blank in source | $0.00 | AP76 |
| 2041 | Blank in source | $0.00 | AR76 |
| 2042 | Blank in source | $0.00 | AT76 |
| 2043 | 5 | $125,205.94 | AV76 |
| 2044 | Blank in source | $0.00 | AX76 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F76: ='[2]F&B Equipment'!CT76 J76: =+F76*I76 L76: =(I76*K76)*(1+$K$8) N76: =M76*(I76*$N$8) P76: =O76*(I76*$P$8) R76: =Q76*(I76*R$8) T76: =S76*(I76*$T$8) V76: =U76*(I76*$V$8) X76: =W76*(I76*$X$8) Z76: =Y76*(I76*$Z$8) AB76: =AA76*($I76*$AB$8) AD76: =AC76*($I76*$AD$8) AF76: =AE76*($I76*$AF$8) AH76: =AG76*($I76*$AH$8) AJ76: =AI76*($I76*$AJ$8) AL76: =AK76*($I76*$AL$8) AN76: =AM76*($I76*$AN$8) AP76: =AO76*($I76*$AP$8) AR76: =AQ76*($I76*$AR$8) AT76: =AS76*($I76*$AT$8) AV76: =AU76*($I76*$AV$8) AX76: =AW76*($I76*$AX$8)
Food & Beverage and Retail · F&B Costs row 77Grill, Hot Dog Roller Grill - 36" Our classification: Commercial spaces and saleable products2024 listed cost$18,590.0020-year forecast$53,412.25
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Nemco/Connolly | D77 |
| Model | Blank in source | E77 |
| Inventory quantity | 10 | F77 |
| Replacement frequency (years) | 7 | G77 |
| 2024 cost per unit | 1,859 | I77 |
| Inventory total | 18,590 | J77 |
Base: F&B Costs!J77
Forecast: F&B Costs!AY77
Scheduled spending: 2027, 2033, 2038, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L77 |
| 2026 | Blank in source | $0.00 | N77 |
| 2027 | 5 | $10,305.29 | P77 |
| 2028 | Blank in source | $0.00 | R77 |
| 2029 | Blank in source | $0.00 | T77 |
| 2030 | Blank in source | $0.00 | V77 |
| 2031 | Blank in source | $0.00 | X77 |
| 2032 | Blank in source | $0.00 | Z77 |
| 2033 | 5 | $12,305.06 | AB77 |
| 2034 | Blank in source | $0.00 | AD77 |
| 2035 | Blank in source | $0.00 | AF77 |
| 2036 | Blank in source | $0.00 | AH77 |
| 2037 | Blank in source | $0.00 | AJ77 |
| 2038 | 5 | $14,264.93 | AL77 |
| 2039 | Blank in source | $0.00 | AN77 |
| 2040 | Blank in source | $0.00 | AP77 |
| 2041 | Blank in source | $0.00 | AR77 |
| 2042 | Blank in source | $0.00 | AT77 |
| 2043 | 5 | $16,536.97 | AV77 |
| 2044 | Blank in source | $0.00 | AX77 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F77: ='[2]F&B Equipment'!CT77 J77: =+F77*I77 L77: =(I77*K77)*(1+$K$8) N77: =M77*(I77*$N$8) P77: =O77*(I77*$P$8) R77: =Q77*(I77*R$8) T77: =S77*(I77*$T$8) V77: =U77*(I77*$V$8) X77: =W77*(I77*$X$8) Z77: =Y77*(I77*$Z$8) AB77: =AA77*($I77*$AB$8) AD77: =AC77*($I77*$AD$8) AF77: =AE77*($I77*$AF$8) AH77: =AG77*($I77*$AH$8) AJ77: =AI77*($I77*$AJ$8) AL77: =AK77*($I77*$AL$8) AN77: =AM77*($I77*$AN$8) AP77: =AO77*($I77*$AP$8) AR77: =AQ77*($I77*$AR$8) AT77: =AS77*($I77*$AT$8) AV77: =AU77*($I77*$AV$8) AX77: =AW77*($I77*$AX$8)
Food & Beverage and Retail · F&B Costs row 78Cheese MelterOur classification: Commercial spaces and saleable products2024 listed cost$30,180.0020-year forecast$83,204.48
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Electric, Wall Mounted
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D78 |
| Model | 1036-1 | E78 |
| Inventory quantity | 5 | F78 |
| Replacement frequency (years) | 10 | G78 |
| 2024 cost per unit | 6,036 | I78 |
| Inventory total | 30,180 | J78 |
Base: F&B Costs!J78
Forecast: F&B Costs!AY78
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L78 |
| 2026 | Blank in source | $0.00 | N78 |
| 2027 | Blank in source | $0.00 | P78 |
| 2028 | Blank in source | $0.00 | R78 |
| 2029 | 5 | $35,498.06 | T78 |
| 2030 | Blank in source | $0.00 | V78 |
| 2031 | Blank in source | $0.00 | X78 |
| 2032 | Blank in source | $0.00 | Z78 |
| 2033 | Blank in source | $0.00 | AB78 |
| 2034 | Blank in source | $0.00 | AD78 |
| 2035 | Blank in source | $0.00 | AF78 |
| 2036 | Blank in source | $0.00 | AH78 |
| 2037 | Blank in source | $0.00 | AJ78 |
| 2038 | Blank in source | $0.00 | AL78 |
| 2039 | 5 | $47,706.42 | AN78 |
| 2040 | Blank in source | $0.00 | AP78 |
| 2041 | Blank in source | $0.00 | AR78 |
| 2042 | Blank in source | $0.00 | AT78 |
| 2043 | Blank in source | $0.00 | AV78 |
| 2044 | Blank in source | $0.00 | AX78 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F78: ='[2]F&B Equipment'!CT78 J78: =+F78*I78 L78: =(I78*K78)*(1+$K$8) N78: =M78*(I78*$N$8) P78: =O78*(I78*$P$8) R78: =Q78*(I78*R$8) T78: =S78*(I78*$T$8) V78: =U78*(I78*$V$8) X78: =W78*(I78*$X$8) Z78: =Y78*(I78*$Z$8) AB78: =AA78*($I78*$AB$8) AD78: =AC78*($I78*$AD$8) AF78: =AE78*($I78*$AF$8) AH78: =AG78*($I78*$AH$8) AJ78: =AI78*($I78*$AJ$8) AL78: =AK78*($I78*$AL$8) AN78: =AM78*($I78*$AN$8) AP78: =AO78*($I78*$AP$8) AR78: =AQ78*($I78*$AR$8) AT78: =AS78*($I78*$AT$8) AV78: =AU78*($I78*$AV$8) AX78: =AW78*($I78*$AX$8)
Food & Beverage and Retail · F&B Costs row 79Induction WarmerOur classification: Commercial spaces and saleable products2024 listed cost$37,800.0020-year forecast$81,136.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Single Warmer
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Cook Tech | D79 |
| Model | MCD 3500 | E79 |
| Inventory quantity | 10 | F79 |
| Replacement frequency (years) | 7 | G79 |
| 2024 cost per unit | 3,780 | I79 |
| Inventory total | 37,800 | J79 |
Base: F&B Costs!J79
Forecast: F&B Costs!AY79
Scheduled spending: 2030, 2035, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L79 |
| 2026 | Blank in source | $0.00 | N79 |
| 2027 | Blank in source | $0.00 | P79 |
| 2028 | Blank in source | $0.00 | R79 |
| 2029 | Blank in source | $0.00 | T79 |
| 2030 | 5 | $22,897.31 | V79 |
| 2031 | Blank in source | $0.00 | X79 |
| 2032 | Blank in source | $0.00 | Z79 |
| 2033 | Blank in source | $0.00 | AB79 |
| 2034 | Blank in source | $0.00 | AD79 |
| 2035 | 5 | $26,544.25 | AF79 |
| 2036 | Blank in source | $0.00 | AH79 |
| 2037 | Blank in source | $0.00 | AJ79 |
| 2038 | Blank in source | $0.00 | AL79 |
| 2039 | Blank in source | $0.00 | AN79 |
| 2040 | Blank in source | $0.00 | AP79 |
| 2041 | 5 | $31,695.23 | AR79 |
| 2042 | Blank in source | $0.00 | AT79 |
| 2043 | Blank in source | $0.00 | AV79 |
| 2044 | Blank in source | $0.00 | AX79 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F79: ='[2]F&B Equipment'!CT79 J79: =+F79*I79 L79: =(I79*K79)*(1+$K$8) N79: =M79*(I79*$N$8) P79: =O79*(I79*$P$8) R79: =Q79*(I79*R$8) T79: =S79*(I79*$T$8) V79: =U79*(I79*$V$8) X79: =W79*(I79*$X$8) Z79: =Y79*(I79*$Z$8) AB79: =AA79*($I79*$AB$8) AD79: =AC79*($I79*$AD$8) AF79: =AE79*($I79*$AF$8) AH79: =AG79*($I79*$AH$8) AJ79: =AI79*($I79*$AJ$8) AL79: =AK79*($I79*$AL$8) AN79: =AM79*($I79*$AN$8) AP79: =AO79*($I79*$AP$8) AR79: =AQ79*($I79*$AR$8) AT79: =AS79*($I79*$AT$8) AV79: =AU79*($I79*$AV$8) AX79: =AW79*($I79*$AX$8)
Food & Beverage and Retail · F&B Costs row 80Induction Warmer, Drop In-DoubleOur classification: Commercial spaces and saleable products2024 listed cost$14,350.0020-year forecast$46,508.15
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Double Warmer
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Cook Tech | D80 |
| Model | MCD25002 | E80 |
| Inventory quantity | 5 | F80 |
| Replacement frequency (years) | 7 | G80 |
| 2024 cost per unit | 2,870 | I80 |
| Inventory total | 14,350 | J80 |
Base: F&B Costs!J80
Forecast: F&B Costs!AY80
Scheduled spending: 2027, 2030, 2035, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L80 |
| 2026 | Blank in source | $0.00 | N80 |
| 2027 | 3 | $9,545.84 | P80 |
| 2028 | Blank in source | $0.00 | R80 |
| 2029 | Blank in source | $0.00 | T80 |
| 2030 | 3 | $10,431.00 | V80 |
| 2031 | Blank in source | $0.00 | X80 |
| 2032 | Blank in source | $0.00 | Z80 |
| 2033 | Blank in source | $0.00 | AB80 |
| 2034 | Blank in source | $0.00 | AD80 |
| 2035 | 3 | $12,092.38 | AF80 |
| 2036 | Blank in source | $0.00 | AH80 |
| 2037 | Blank in source | $0.00 | AJ80 |
| 2038 | Blank in source | $0.00 | AL80 |
| 2039 | Blank in source | $0.00 | AN80 |
| 2040 | Blank in source | $0.00 | AP80 |
| 2041 | 3 | $14,438.94 | AR80 |
| 2042 | Blank in source | $0.00 | AT80 |
| 2043 | Blank in source | $0.00 | AV80 |
| 2044 | Blank in source | $0.00 | AX80 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F80: ='[2]F&B Equipment'!CT80 J80: =+F80*I80 L80: =(I80*K80)*(1+$K$8) N80: =M80*(I80*$N$8) P80: =O80*(I80*$P$8) R80: =Q80*(I80*R$8) T80: =S80*(I80*$T$8) V80: =U80*(I80*$V$8) X80: =W80*(I80*$X$8) Z80: =Y80*(I80*$Z$8) AB80: =AA80*($I80*$AB$8) AD80: =AC80*($I80*$AD$8) AF80: =AE80*($I80*$AF$8) AH80: =AG80*($I80*$AH$8) AJ80: =AI80*($I80*$AJ$8) AL80: =AK80*($I80*$AL$8) AN80: =AM80*($I80*$AN$8) AP80: =AO80*($I80*$AP$8) AR80: =AQ80*($I80*$AR$8) AT80: =AS80*($I80*$AT$8) AV80: =AU80*($I80*$AV$8) AX80: =AW80*($I80*$AX$8)
Food & Beverage and Retail · F&B Costs row 81Fryer, Oil VacOur classification: Commercial spaces and saleable products2024 listed cost$2,875.0020-year forecast$7,999.78
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- C-3 Greaser Container
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D81 |
| Model | Blank in source | E81 |
| Inventory quantity | 1 | F81 |
| Replacement frequency (years) | 7 | G81 |
| 2024 cost per unit | 2,875 | I81 |
| Inventory total | 2,875 | J81 |
Base: F&B Costs!J81
Forecast: F&B Costs!AY81
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L81 |
| 2026 | Blank in source | $0.00 | N81 |
| 2027 | Blank in source | $0.00 | P81 |
| 2028 | Blank in source | $0.00 | R81 |
| 2029 | Blank in source | $0.00 | T81 |
| 2030 | Blank in source | $0.00 | V81 |
| 2031 | 1 | $3,587.55 | X81 |
| 2032 | Blank in source | $0.00 | Z81 |
| 2033 | Blank in source | $0.00 | AB81 |
| 2034 | Blank in source | $0.00 | AD81 |
| 2035 | Blank in source | $0.00 | AF81 |
| 2036 | Blank in source | $0.00 | AH81 |
| 2037 | Blank in source | $0.00 | AJ81 |
| 2038 | 1 | $4,412.23 | AL81 |
| 2039 | Blank in source | $0.00 | AN81 |
| 2040 | Blank in source | $0.00 | AP81 |
| 2041 | Blank in source | $0.00 | AR81 |
| 2042 | Blank in source | $0.00 | AT81 |
| 2043 | Blank in source | $0.00 | AV81 |
| 2044 | Blank in source | $0.00 | AX81 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F81: ='[2]F&B Equipment'!CT81 J81: =+F81*I81 L81: =(I81*K81)*(1+$K$8) N81: =M81*(I81*$N$8) P81: =O81*(I81*$P$8) R81: =Q81*(I81*R$8) T81: =S81*(I81*$T$8) V81: =U81*(I81*$V$8) X81: =W81*(I81*$X$8) Z81: =Y81*(I81*$Z$8) AB81: =AA81*($I81*$AB$8) AD81: =AC81*($I81*$AD$8) AF81: =AE81*($I81*$AF$8) AH81: =AG81*($I81*$AH$8) AJ81: =AI81*($I81*$AJ$8) AL81: =AK81*($I81*$AL$8) AN81: =AM81*($I81*$AN$8) AP81: =AO81*($I81*$AP$8) AR81: =AQ81*($I81*$AR$8) AT81: =AS81*($I81*$AT$8) AV81: =AU81*($I81*$AV$8) AX81: =AW81*($I81*$AX$8)
Food & Beverage and Retail · F&B Costs row 824 Unit Floor Fryer System with Millivolt Controls and KleenScreen FiltrationOur classification: Commercial spaces and saleable products2024 listed cost$55,822.0020-year forecast$140,838.44
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D82 |
| Model | 4GR45MF-1 | E82 |
| Inventory quantity | 1 | F82 |
| Replacement frequency (years) | 10 | G82 |
| 2024 cost per unit | 55,822 | I82 |
| Inventory total | 55,822 | J82 |
Base: F&B Costs!J82
Forecast: F&B Costs!AY82
Scheduled spending: 2026, 2036.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L82 |
| 2026 | 1 | $60,086.80 | N82 |
| 2027 | Blank in source | $0.00 | P82 |
| 2028 | Blank in source | $0.00 | R82 |
| 2029 | Blank in source | $0.00 | T82 |
| 2030 | Blank in source | $0.00 | V82 |
| 2031 | Blank in source | $0.00 | X82 |
| 2032 | Blank in source | $0.00 | Z82 |
| 2033 | Blank in source | $0.00 | AB82 |
| 2034 | Blank in source | $0.00 | AD82 |
| 2035 | Blank in source | $0.00 | AF82 |
| 2036 | 1 | $80,751.64 | AH82 |
| 2037 | Blank in source | $0.00 | AJ82 |
| 2038 | Blank in source | $0.00 | AL82 |
| 2039 | Blank in source | $0.00 | AN82 |
| 2040 | Blank in source | $0.00 | AP82 |
| 2041 | Blank in source | $0.00 | AR82 |
| 2042 | Blank in source | $0.00 | AT82 |
| 2043 | Blank in source | $0.00 | AV82 |
| 2044 | Blank in source | $0.00 | AX82 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F82: ='[2]F&B Equipment'!CT82 J82: =+F82*I82 L82: =(I82*K82)*(1+$K$8) N82: =M82*(I82*$N$8) P82: =O82*(I82*$P$8) R82: =Q82*(I82*R$8) T82: =S82*(I82*$T$8) V82: =U82*(I82*$V$8) X82: =W82*(I82*$X$8) Z82: =Y82*(I82*$Z$8) AB82: =AA82*($I82*$AB$8) AD82: =AC82*($I82*$AD$8) AF82: =AE82*($I82*$AF$8) AH82: =AG82*($I82*$AH$8) AJ82: =AI82*($I82*$AJ$8) AL82: =AK82*($I82*$AL$8) AN82: =AM82*($I82*$AN$8) AP82: =AO82*($I82*$AP$8) AR82: =AQ82*($I82*$AR$8) AT82: =AS82*($I82*$AT$8) AV82: =AU82*($I82*$AV$8) AX82: =AW82*($I82*$AX$8)
Food & Beverage and Retail · F&B Costs row 83Fryer, Deep Fat, Gas w/FilterOur classification: Commercial spaces and saleable products2024 listed cost$106,288.0020-year forecast$155,675.94
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 65-70LB LG SERIES GAS FREESTANDING FRYER
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D83 |
| Model | LG500 | E83 |
| Inventory quantity | 26 | F83 |
| Replacement frequency (years) | 10 | G83 |
| 2024 cost per unit | 4,088 | I83 |
| Inventory total | 106,288 | J83 |
Base: F&B Costs!J83
Forecast: F&B Costs!AY83
Scheduled spending: 2027, 2032, 2039, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L83 |
| 2026 | Blank in source | $0.00 | N83 |
| 2027 | 6 | $27,194.00 | P83 |
| 2028 | Blank in source | $0.00 | R83 |
| 2029 | Blank in source | $0.00 | T83 |
| 2030 | Blank in source | $0.00 | V83 |
| 2031 | Blank in source | $0.00 | X83 |
| 2032 | 6 | $31,525.30 | Z83 |
| 2033 | Blank in source | $0.00 | AB83 |
| 2034 | Blank in source | $0.00 | AD83 |
| 2035 | Blank in source | $0.00 | AF83 |
| 2036 | Blank in source | $0.00 | AH83 |
| 2037 | Blank in source | $0.00 | AJ83 |
| 2038 | Blank in source | $0.00 | AL83 |
| 2039 | 6 | $38,772.14 | AN83 |
| 2040 | Blank in source | $0.00 | AP83 |
| 2041 | Blank in source | $0.00 | AR83 |
| 2042 | Blank in source | $0.00 | AT83 |
| 2043 | 8 | $58,184.51 | AV83 |
| 2044 | Blank in source | $0.00 | AX83 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F83: ='[2]F&B Equipment'!CT83 J83: =+F83*I83 L83: =(I83*K83)*(1+$K$8) N83: =M83*(I83*$N$8) P83: =O83*(I83*$P$8) R83: =Q83*(I83*R$8) T83: =S83*(I83*$T$8) V83: =U83*(I83*$V$8) X83: =W83*(I83*$X$8) Z83: =Y83*(I83*$Z$8) AB83: =AA83*($I83*$AB$8) AD83: =AC83*($I83*$AD$8) AF83: =AE83*($I83*$AF$8) AH83: =AG83*($I83*$AH$8) AJ83: =AI83*($I83*$AJ$8) AL83: =AK83*($I83*$AL$8) AN83: =AM83*($I83*$AN$8) AP83: =AO83*($I83*$AP$8) AR83: =AQ83*($I83*$AR$8) AT83: =AS83*($I83*$AT$8) AV83: =AU83*($I83*$AV$8) AX83: =AW83*($I83*$AX$8)
Food & Beverage and Retail · F&B Costs row 84Fryer, Deep Fat, Gas w/FilterOur classification: Commercial spaces and saleable products2024 listed cost$32,700.0020-year forecast$188,163.27
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 50LB LG SERIES GAS FREESTANDING FRYER
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D84 |
| Model | LG400 | E84 |
| Inventory quantity | 10 | F84 |
| Replacement frequency (years) | 10 | G84 |
| 2024 cost per unit | 3,270 | I84 |
| Inventory total | 32,700 | J84 |
Base: F&B Costs!J84
Forecast: F&B Costs!AY84
Scheduled spending: 2026, 2033, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L84 |
| 2026 | 10 | $35,198.28 | N84 |
| 2027 | Blank in source | $0.00 | P84 |
| 2028 | Blank in source | $0.00 | R84 |
| 2029 | Blank in source | $0.00 | T84 |
| 2030 | Blank in source | $0.00 | V84 |
| 2031 | Blank in source | $0.00 | X84 |
| 2032 | Blank in source | $0.00 | Z84 |
| 2033 | 10 | $43,289.44 | AB84 |
| 2034 | Blank in source | $0.00 | AD84 |
| 2035 | Blank in source | $0.00 | AF84 |
| 2036 | Blank in source | $0.00 | AH84 |
| 2037 | Blank in source | $0.00 | AJ84 |
| 2038 | Blank in source | $0.00 | AL84 |
| 2039 | Blank in source | $0.00 | AN84 |
| 2040 | Blank in source | $0.00 | AP84 |
| 2041 | 20 | $109,675.55 | AR84 |
| 2042 | Blank in source | $0.00 | AT84 |
| 2043 | Blank in source | $0.00 | AV84 |
| 2044 | Blank in source | $0.00 | AX84 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F84: ='[2]F&B Equipment'!CT84 J84: =+F84*I84 L84: =(I84*K84)*(1+$K$8) N84: =M84*(I84*$N$8) P84: =O84*(I84*$P$8) R84: =Q84*(I84*R$8) T84: =S84*(I84*$T$8) V84: =U84*(I84*$V$8) X84: =W84*(I84*$X$8) Z84: =Y84*(I84*$Z$8) AB84: =AA84*($I84*$AB$8) AD84: =AC84*($I84*$AD$8) AF84: =AE84*($I84*$AF$8) AH84: =AG84*($I84*$AH$8) AJ84: =AI84*($I84*$AJ$8) AL84: =AK84*($I84*$AL$8) AN84: =AM84*($I84*$AN$8) AP84: =AO84*($I84*$AP$8) AR84: =AQ84*($I84*$AR$8) AT84: =AS84*($I84*$AT$8) AV84: =AU84*($I84*$AV$8) AX84: =AW84*($I84*$AX$8)
Food & Beverage and Retail · F&B Costs row 85Fry, Dump StationOur classification: Commercial spaces and saleable products2024 listed cost$72,280.0020-year forecast$102,492.97
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D85 |
| Model | VX15 | E85 |
| Inventory quantity | 20 | F85 |
| Replacement frequency (years) | 15 | G85 |
| 2024 cost per unit | 3,614 | I85 |
| Inventory total | 72,280 | J85 |
Base: F&B Costs!J85
Forecast: F&B Costs!AY85
Scheduled spending: 2027, 2042.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L85 |
| 2026 | Blank in source | $0.00 | N85 |
| 2027 | 10 | $40,068.13 | P85 |
| 2028 | Blank in source | $0.00 | R85 |
| 2029 | Blank in source | $0.00 | T85 |
| 2030 | Blank in source | $0.00 | V85 |
| 2031 | Blank in source | $0.00 | X85 |
| 2032 | Blank in source | $0.00 | Z85 |
| 2033 | Blank in source | $0.00 | AB85 |
| 2034 | Blank in source | $0.00 | AD85 |
| 2035 | Blank in source | $0.00 | AF85 |
| 2036 | Blank in source | $0.00 | AH85 |
| 2037 | Blank in source | $0.00 | AJ85 |
| 2038 | Blank in source | $0.00 | AL85 |
| 2039 | Blank in source | $0.00 | AN85 |
| 2040 | Blank in source | $0.00 | AP85 |
| 2041 | Blank in source | $0.00 | AR85 |
| 2042 | 10 | $62,424.84 | AT85 |
| 2043 | Blank in source | $0.00 | AV85 |
| 2044 | Blank in source | $0.00 | AX85 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F85: ='[2]F&B Equipment'!CT85 J85: =+F85*I85 L85: =(I85*K85)*(1+$K$8) N85: =M85*(I85*$N$8) P85: =O85*(I85*$P$8) R85: =Q85*(I85*R$8) T85: =S85*(I85*$T$8) V85: =U85*(I85*$V$8) X85: =W85*(I85*$X$8) Z85: =Y85*(I85*$Z$8) AB85: =AA85*($I85*$AB$8) AD85: =AC85*($I85*$AD$8) AF85: =AE85*($I85*$AF$8) AH85: =AG85*($I85*$AH$8) AJ85: =AI85*($I85*$AJ$8) AL85: =AK85*($I85*$AL$8) AN85: =AM85*($I85*$AN$8) AP85: =AO85*($I85*$AP$8) AR85: =AQ85*($I85*$AR$8) AT85: =AS85*($I85*$AT$8) AV85: =AU85*($I85*$AV$8) AX85: =AW85*($I85*$AX$8)
Food & Beverage and Retail · F&B Costs row 86Fry Dump StationOur classification: Commercial spaces and saleable products2024 listed cost$37,134.0020-year forecast$102,244.61
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D86 |
| Model | VX21 | E86 |
| Inventory quantity | 9 | F86 |
| Replacement frequency (years) | 15 | G86 |
| 2024 cost per unit | 4,126 | I86 |
| Inventory total | 37,134 | J86 |
Base: F&B Costs!J86
Forecast: F&B Costs!AY86
Scheduled spending: 2026, 2041.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L86 |
| 2026 | 9 | $39,971.04 | N86 |
| 2027 | Blank in source | $0.00 | P86 |
| 2028 | Blank in source | $0.00 | R86 |
| 2029 | Blank in source | $0.00 | T86 |
| 2030 | Blank in source | $0.00 | V86 |
| 2031 | Blank in source | $0.00 | X86 |
| 2032 | Blank in source | $0.00 | Z86 |
| 2033 | Blank in source | $0.00 | AB86 |
| 2034 | Blank in source | $0.00 | AD86 |
| 2035 | Blank in source | $0.00 | AF86 |
| 2036 | Blank in source | $0.00 | AH86 |
| 2037 | Blank in source | $0.00 | AJ86 |
| 2038 | Blank in source | $0.00 | AL86 |
| 2039 | Blank in source | $0.00 | AN86 |
| 2040 | Blank in source | $0.00 | AP86 |
| 2041 | 9 | $62,273.57 | AR86 |
| 2042 | Blank in source | $0.00 | AT86 |
| 2043 | Blank in source | $0.00 | AV86 |
| 2044 | Blank in source | $0.00 | AX86 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F86: ='[2]F&B Equipment'!CT86 J86: =+F86*I86 L86: =(I86*K86)*(1+$K$8) N86: =M86*(I86*$N$8) P86: =O86*(I86*$P$8) R86: =Q86*(I86*R$8) T86: =S86*(I86*$T$8) V86: =U86*(I86*$V$8) X86: =W86*(I86*$X$8) Z86: =Y86*(I86*$Z$8) AB86: =AA86*($I86*$AB$8) AD86: =AC86*($I86*$AD$8) AF86: =AE86*($I86*$AF$8) AH86: =AG86*($I86*$AH$8) AJ86: =AI86*($I86*$AJ$8) AL86: =AK86*($I86*$AL$8) AN86: =AM86*($I86*$AN$8) AP86: =AO86*($I86*$AP$8) AR86: =AQ86*($I86*$AR$8) AT86: =AS86*($I86*$AT$8) AV86: =AU86*($I86*$AV$8) AX86: =AW86*($I86*$AX$8)
Food & Beverage and Retail · F&B Costs row 87Oven, Combi 20 Pan Full-SizeOur classification: Commercial spaces and saleable products2024 listed cost$135,000.0020-year forecast$571,866.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Rational | D87 |
| Model | SCC WE 202G | E87 |
| Inventory quantity | 3 | F87 |
| Replacement frequency (years) | 10 | G87 |
| 2024 cost per unit | 45,000 | I87 |
| Inventory total | 135,000 | J87 |
Base: F&B Costs!J87
Forecast: F&B Costs!AY87
Scheduled spending: 2025, 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 3 | $140,400.00 | L87 |
| 2026 | Blank in source | $0.00 | N87 |
| 2027 | Blank in source | $0.00 | P87 |
| 2028 | Blank in source | $0.00 | R87 |
| 2029 | Blank in source | $0.00 | T87 |
| 2030 | Blank in source | $0.00 | V87 |
| 2031 | Blank in source | $0.00 | X87 |
| 2032 | Blank in source | $0.00 | Z87 |
| 2033 | Blank in source | $0.00 | AB87 |
| 2034 | 3 | $184,079.43 | AD87 |
| 2035 | Blank in source | $0.00 | AF87 |
| 2036 | Blank in source | $0.00 | AH87 |
| 2037 | Blank in source | $0.00 | AJ87 |
| 2038 | Blank in source | $0.00 | AL87 |
| 2039 | Blank in source | $0.00 | AN87 |
| 2040 | Blank in source | $0.00 | AP87 |
| 2041 | Blank in source | $0.00 | AR87 |
| 2042 | Blank in source | $0.00 | AT87 |
| 2043 | Blank in source | $0.00 | AV87 |
| 2044 | 3 | $247,387.36 | AX87 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F87: ='[2]F&B Equipment'!CT87 J87: =+F87*I87 L87: =(I87*K87)*(1+$K$8) N87: =M87*(I87*$N$8) P87: =O87*(I87*$P$8) R87: =Q87*(I87*R$8) T87: =S87*(I87*$T$8) V87: =U87*(I87*$V$8) X87: =W87*(I87*$X$8) Z87: =Y87*(I87*$Z$8) AB87: =AA87*($I87*$AB$8) AD87: =AC87*($I87*$AD$8) AF87: =AE87*($I87*$AF$8) AH87: =AG87*($I87*$AH$8) AJ87: =AI87*($I87*$AJ$8) AL87: =AK87*($I87*$AL$8) AN87: =AM87*($I87*$AN$8) AP87: =AO87*($I87*$AP$8) AR87: =AQ87*($I87*$AR$8) AT87: =AS87*($I87*$AT$8) AV87: =AU87*($I87*$AV$8) AX87: =AW87*($I87*$AX$8)
Food & Beverage and Retail · F&B Costs row 88Oven, Convection (Single Unit)Our classification: Commercial spaces and saleable products2024 listed cost$7,600.0020-year forecast$32,193.98
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D88 |
| Model | Blank in source | E88 |
| Inventory quantity | 1 | F88 |
| Replacement frequency (years) | 10 | G88 |
| 2024 cost per unit | 7,600 | I88 |
| Inventory total | 7,600 | J88 |
Base: F&B Costs!J88
Forecast: F&B Costs!AY88
Scheduled spending: 2025, 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 | $7,904.00 | L88 |
| 2026 | Blank in source | $0.00 | N88 |
| 2027 | Blank in source | $0.00 | P88 |
| 2028 | Blank in source | $0.00 | R88 |
| 2029 | Blank in source | $0.00 | T88 |
| 2030 | Blank in source | $0.00 | V88 |
| 2031 | Blank in source | $0.00 | X88 |
| 2032 | Blank in source | $0.00 | Z88 |
| 2033 | Blank in source | $0.00 | AB88 |
| 2034 | 1 | $10,362.99 | AD88 |
| 2035 | Blank in source | $0.00 | AF88 |
| 2036 | Blank in source | $0.00 | AH88 |
| 2037 | Blank in source | $0.00 | AJ88 |
| 2038 | Blank in source | $0.00 | AL88 |
| 2039 | Blank in source | $0.00 | AN88 |
| 2040 | Blank in source | $0.00 | AP88 |
| 2041 | Blank in source | $0.00 | AR88 |
| 2042 | Blank in source | $0.00 | AT88 |
| 2043 | Blank in source | $0.00 | AV88 |
| 2044 | 1 | $13,926.99 | AX88 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F88: ='[2]F&B Equipment'!CT88 J88: =+F88*I88 L88: =(I88*K88)*(1+$K$8) N88: =M88*(I88*$N$8) P88: =O88*(I88*$P$8) R88: =Q88*(I88*R$8) T88: =S88*(I88*$T$8) V88: =U88*(I88*$V$8) X88: =W88*(I88*$X$8) Z88: =Y88*(I88*$Z$8) AB88: =AA88*($I88*$AB$8) AD88: =AC88*($I88*$AD$8) AF88: =AE88*($I88*$AF$8) AH88: =AG88*($I88*$AH$8) AJ88: =AI88*($I88*$AJ$8) AL88: =AK88*($I88*$AL$8) AN88: =AM88*($I88*$AN$8) AP88: =AO88*($I88*$AP$8) AR88: =AQ88*($I88*$AR$8) AT88: =AS88*($I88*$AT$8) AV88: =AU88*($I88*$AV$8) AX88: =AW88*($I88*$AX$8)
Food & Beverage and Retail · F&B Costs row 89Oven, Convection (Double Stack Unit)Our classification: Commercial spaces and saleable products2024 listed cost$143,118.0020-year forecast$405,854.84
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D89 |
| Model | VC4GD-SEFCDB5 | E89 |
| Inventory quantity | 9 | F89 |
| Replacement frequency (years) | 10 | G89 |
| 2024 cost per unit | 15,902 | I89 |
| Inventory total | 143,118 | J89 |
Base: F&B Costs!J89
Forecast: F&B Costs!AY89
Scheduled spending: 2025, 2026, 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 4 | $66,152.32 | L89 |
| 2026 | 5 | $85,584.56 | N89 |
| 2027 | Blank in source | $0.00 | P89 |
| 2028 | Blank in source | $0.00 | R89 |
| 2029 | Blank in source | $0.00 | T89 |
| 2030 | Blank in source | $0.00 | V89 |
| 2031 | Blank in source | $0.00 | X89 |
| 2032 | Blank in source | $0.00 | Z89 |
| 2033 | Blank in source | $0.00 | AB89 |
| 2034 | 5 | $108,415.97 | AD89 |
| 2035 | Blank in source | $0.00 | AF89 |
| 2036 | Blank in source | $0.00 | AH89 |
| 2037 | Blank in source | $0.00 | AJ89 |
| 2038 | Blank in source | $0.00 | AL89 |
| 2039 | Blank in source | $0.00 | AN89 |
| 2040 | Blank in source | $0.00 | AP89 |
| 2041 | Blank in source | $0.00 | AR89 |
| 2042 | Blank in source | $0.00 | AT89 |
| 2043 | Blank in source | $0.00 | AV89 |
| 2044 | 5 | $145,701.99 | AX89 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F89: ='[2]F&B Equipment'!CT89 J89: =+F89*I89 L89: =(I89*K89)*(1+$K$8) N89: =M89*(I89*$N$8) P89: =O89*(I89*$P$8) R89: =Q89*(I89*R$8) T89: =S89*(I89*$T$8) V89: =U89*(I89*$V$8) X89: =W89*(I89*$X$8) Z89: =Y89*(I89*$Z$8) AB89: =AA89*($I89*$AB$8) AD89: =AC89*($I89*$AD$8) AF89: =AE89*($I89*$AF$8) AH89: =AG89*($I89*$AH$8) AJ89: =AI89*($I89*$AJ$8) AL89: =AK89*($I89*$AL$8) AN89: =AM89*($I89*$AN$8) AP89: =AO89*($I89*$AP$8) AR89: =AQ89*($I89*$AR$8) AT89: =AS89*($I89*$AT$8) AV89: =AU89*($I89*$AV$8) AX89: =AW89*($I89*$AX$8)
Food & Beverage and Retail · F&B Costs row 90Oven, Conveyor (Pizza) (Double Stack Unit)Our classification: Commercial spaces and saleable products2024 listed cost$143,056.0020-year forecast$608,596.03
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- All Impingers in the building are in poor conditions
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Lincoln | D90 |
| Model | 1,450 | E90 |
| Inventory quantity | 4 | F90 |
| Replacement frequency (years) | 10 | G90 |
| 2024 cost per unit | 35,764 | I90 |
| Inventory total | 143,056 | J90 |
Base: F&B Costs!J90
Forecast: F&B Costs!AY90
Scheduled spending: 2025, 2026, 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 2 | $74,389.12 | L90 |
| 2026 | 2 | $76,992.74 | N90 |
| 2027 | Blank in source | $0.00 | P90 |
| 2028 | Blank in source | $0.00 | R90 |
| 2029 | Blank in source | $0.00 | T90 |
| 2030 | Blank in source | $0.00 | V90 |
| 2031 | Blank in source | $0.00 | X90 |
| 2032 | Blank in source | $0.00 | Z90 |
| 2033 | Blank in source | $0.00 | AB90 |
| 2034 | 4 | $195,064.20 | AD90 |
| 2035 | Blank in source | $0.00 | AF90 |
| 2036 | Blank in source | $0.00 | AH90 |
| 2037 | Blank in source | $0.00 | AJ90 |
| 2038 | Blank in source | $0.00 | AL90 |
| 2039 | Blank in source | $0.00 | AN90 |
| 2040 | Blank in source | $0.00 | AP90 |
| 2041 | Blank in source | $0.00 | AR90 |
| 2042 | Blank in source | $0.00 | AT90 |
| 2043 | Blank in source | $0.00 | AV90 |
| 2044 | 4 | $262,149.97 | AX90 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F90: ='[2]F&B Equipment'!CT90 I90: =2*17882 J90: =+F90*I90 L90: =(I90*K90)*(1+$K$8) N90: =M90*(I90*$N$8) P90: =O90*(I90*$P$8) R90: =Q90*(I90*R$8) T90: =S90*(I90*$T$8) V90: =U90*(I90*$V$8) X90: =W90*(I90*$X$8) Z90: =Y90*(I90*$Z$8) AB90: =AA90*($I90*$AB$8) AD90: =AC90*($I90*$AD$8) AF90: =AE90*($I90*$AF$8) AH90: =AG90*($I90*$AH$8) AJ90: =AI90*($I90*$AJ$8) AL90: =AK90*($I90*$AL$8) AN90: =AM90*($I90*$AN$8) AP90: =AO90*($I90*$AP$8) AR90: =AQ90*($I90*$AR$8) AT90: =AS90*($I90*$AT$8) AV90: =AU90*($I90*$AV$8) AX90: =AW90*($I90*$AX$8)
Food & Beverage and Retail · F&B Costs row 91Oven, MicrowaveOur classification: Commercial spaces and saleable products2024 listed cost$5,652.0020-year forecast$22,768.45
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- RFS 11B
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Amana | D91 |
| Model | Blank in source | E91 |
| Inventory quantity | 3 | F91 |
| Replacement frequency (years) | 7 | G91 |
| 2024 cost per unit | 1,884 | I91 |
| Inventory total | 5,652 | J91 |
Base: F&B Costs!J91
Forecast: F&B Costs!AY91
Scheduled spending: 2026, 2033, 2040.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L91 |
| 2026 | 3 | $6,083.81 | N91 |
| 2027 | Blank in source | $0.00 | P91 |
| 2028 | Blank in source | $0.00 | R91 |
| 2029 | Blank in source | $0.00 | T91 |
| 2030 | Blank in source | $0.00 | V91 |
| 2031 | Blank in source | $0.00 | X91 |
| 2032 | Blank in source | $0.00 | Z91 |
| 2033 | 3 | $7,482.32 | AB91 |
| 2034 | Blank in source | $0.00 | AD91 |
| 2035 | Blank in source | $0.00 | AF91 |
| 2036 | Blank in source | $0.00 | AH91 |
| 2037 | Blank in source | $0.00 | AJ91 |
| 2038 | Blank in source | $0.00 | AL91 |
| 2039 | Blank in source | $0.00 | AN91 |
| 2040 | 3 | $9,202.31 | AP91 |
| 2041 | Blank in source | $0.00 | AR91 |
| 2042 | Blank in source | $0.00 | AT91 |
| 2043 | Blank in source | $0.00 | AV91 |
| 2044 | Blank in source | $0.00 | AX91 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F91: ='[2]F&B Equipment'!CT91 J91: =+F91*I91 L91: =(I91*K91)*(1+$K$8) N91: =M91*(I91*$N$8) P91: =O91*(I91*$P$8) R91: =Q91*(I91*R$8) T91: =S91*(I91*$T$8) V91: =U91*(I91*$V$8) X91: =W91*(I91*$X$8) Z91: =Y91*(I91*$Z$8) AB91: =AA91*($I91*$AB$8) AD91: =AC91*($I91*$AD$8) AF91: =AE91*($I91*$AF$8) AH91: =AG91*($I91*$AH$8) AJ91: =AI91*($I91*$AJ$8) AL91: =AK91*($I91*$AL$8) AN91: =AM91*($I91*$AN$8) AP91: =AO91*($I91*$AP$8) AR91: =AQ91*($I91*$AR$8) AT91: =AS91*($I91*$AT$8) AV91: =AU91*($I91*$AV$8) AX91: =AW91*($I91*$AX$8)
Food & Beverage and Retail · F&B Costs row 92Oven, Panini PressOur classification: Commercial spaces and saleable products2024 listed cost$93,885.0020-year forecast$413,275.02
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Double
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Star Pro Max 3' | D92 |
| Model | Blank in source | E92 |
| Inventory quantity | 11 | F92 |
| Replacement frequency (years) | 7 | G92 |
| 2024 cost per unit | 8,535 | I92 |
| Inventory total | 93,885 | J92 |
Base: F&B Costs!J92
Forecast: F&B Costs!AY92
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L92 |
| 2026 | Blank in source | $0.00 | N92 |
| 2027 | Blank in source | $0.00 | P92 |
| 2028 | Blank in source | $0.00 | R92 |
| 2029 | 11 | $110,428.60 | T92 |
| 2030 | Blank in source | $0.00 | V92 |
| 2031 | Blank in source | $0.00 | X92 |
| 2032 | Blank in source | $0.00 | Z92 |
| 2033 | Blank in source | $0.00 | AB92 |
| 2034 | Blank in source | $0.00 | AD92 |
| 2035 | Blank in source | $0.00 | AF92 |
| 2036 | 11 | $135,813.25 | AH92 |
| 2037 | Blank in source | $0.00 | AJ92 |
| 2038 | Blank in source | $0.00 | AL92 |
| 2039 | Blank in source | $0.00 | AN92 |
| 2040 | Blank in source | $0.00 | AP92 |
| 2041 | Blank in source | $0.00 | AR92 |
| 2042 | Blank in source | $0.00 | AT92 |
| 2043 | 11 | $167,033.17 | AV92 |
| 2044 | Blank in source | $0.00 | AX92 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F92: ='[2]F&B Equipment'!CT92 J92: =+F92*I92 L92: =(I92*K92)*(1+$K$8) N92: =M92*(I92*$N$8) P92: =O92*(I92*$P$8) R92: =Q92*(I92*R$8) T92: =S92*(I92*$T$8) V92: =U92*(I92*$V$8) X92: =W92*(I92*$X$8) Z92: =Y92*(I92*$Z$8) AB92: =AA92*($I92*$AB$8) AD92: =AC92*($I92*$AD$8) AF92: =AE92*($I92*$AF$8) AH92: =AG92*($I92*$AH$8) AJ92: =AI92*($I92*$AJ$8) AL92: =AK92*($I92*$AL$8) AN92: =AM92*($I92*$AN$8) AP92: =AO92*($I92*$AP$8) AR92: =AQ92*($I92*$AR$8) AT92: =AS92*($I92*$AT$8) AV92: =AU92*($I92*$AV$8) AX92: =AW92*($I92*$AX$8)
Food & Beverage and Retail · F&B Costs row 93Oven, Pizza DeckOur classification: Commercial spaces and saleable products2024 listed cost$33,200.0020-year forecast$45,269.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Double Deck
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blodgett | D93 |
| Model | Blank in source | E93 |
| Inventory quantity | 1 | F93 |
| Replacement frequency (years) | 15 | G93 |
| 2024 cost per unit | 33,200 | I93 |
| Inventory total | 33,200 | J93 |
Base: F&B Costs!J93
Forecast: F&B Costs!AY93
Scheduled spending: 2034.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L93 |
| 2026 | Blank in source | $0.00 | N93 |
| 2027 | Blank in source | $0.00 | P93 |
| 2028 | Blank in source | $0.00 | R93 |
| 2029 | Blank in source | $0.00 | T93 |
| 2030 | Blank in source | $0.00 | V93 |
| 2031 | Blank in source | $0.00 | X93 |
| 2032 | Blank in source | $0.00 | Z93 |
| 2033 | Blank in source | $0.00 | AB93 |
| 2034 | 1 | $45,269.90 | AD93 |
| 2035 | Blank in source | $0.00 | AF93 |
| 2036 | Blank in source | $0.00 | AH93 |
| 2037 | Blank in source | $0.00 | AJ93 |
| 2038 | Blank in source | $0.00 | AL93 |
| 2039 | Blank in source | $0.00 | AN93 |
| 2040 | Blank in source | $0.00 | AP93 |
| 2041 | Blank in source | $0.00 | AR93 |
| 2042 | Blank in source | $0.00 | AT93 |
| 2043 | Blank in source | $0.00 | AV93 |
| 2044 | Blank in source | $0.00 | AX93 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F93: ='[2]F&B Equipment'!CT93 J93: =+F93*I93 L93: =(I93*K93)*(1+$K$8) N93: =M93*(I93*$N$8) P93: =O93*(I93*$P$8) R93: =Q93*(I93*R$8) T93: =S93*(I93*$T$8) V93: =U93*(I93*$V$8) X93: =W93*(I93*$X$8) Z93: =Y93*(I93*$Z$8) AB93: =AA93*($I93*$AB$8) AD93: =AC93*($I93*$AD$8) AF93: =AE93*($I93*$AF$8) AH93: =AG93*($I93*$AH$8) AJ93: =AI93*($I93*$AJ$8) AL93: =AK93*($I93*$AL$8) AN93: =AM93*($I93*$AN$8) AP93: =AO93*($I93*$AP$8) AR93: =AQ93*($I93*$AR$8) AT93: =AS93*($I93*$AT$8) AV93: =AU93*($I93*$AV$8) AX93: =AW93*($I93*$AX$8)
Food & Beverage and Retail · F&B Costs row 94Oven, Pizza Our classification: Commercial spaces and saleable products2024 listed cost$68,040.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not is use
- Condition
- Not Used
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Earth Stone | D94 |
| Model | PAGW-160 | E94 |
| Inventory quantity | 3 | F94 |
| Replacement frequency (years) | 15 | G94 |
| 2024 cost per unit | 22,680 | I94 |
| Inventory total | 68,040 | J94 |
Base: F&B Costs!J94
Forecast: F&B Costs!AY94
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L94 |
| 2026 | Blank in source | $0.00 | N94 |
| 2027 | Blank in source | $0.00 | P94 |
| 2028 | Blank in source | $0.00 | R94 |
| 2029 | Blank in source | $0.00 | T94 |
| 2030 | Blank in source | $0.00 | V94 |
| 2031 | Blank in source | $0.00 | X94 |
| 2032 | Blank in source | $0.00 | Z94 |
| 2033 | Blank in source | $0.00 | AB94 |
| 2034 | Blank in source | $0.00 | AD94 |
| 2035 | Blank in source | $0.00 | AF94 |
| 2036 | Blank in source | $0.00 | AH94 |
| 2037 | Blank in source | $0.00 | AJ94 |
| 2038 | Blank in source | $0.00 | AL94 |
| 2039 | Blank in source | $0.00 | AN94 |
| 2040 | Blank in source | $0.00 | AP94 |
| 2041 | Blank in source | $0.00 | AR94 |
| 2042 | Blank in source | $0.00 | AT94 |
| 2043 | Blank in source | $0.00 | AV94 |
| 2044 | Blank in source | $0.00 | AX94 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F94: ='[2]F&B Equipment'!CT94 J94: =+F94*I94 L94: =(I94*K94)*(1+$K$8) N94: =M94*(I94*$N$8) P94: =O94*(I94*$P$8) R94: =Q94*(I94*R$8) T94: =S94*(I94*$T$8) V94: =U94*(I94*$V$8) X94: =W94*(I94*$X$8) Z94: =Y94*(I94*$Z$8) AB94: =AA94*($I94*$AB$8) AD94: =AC94*($I94*$AD$8) AF94: =AE94*($I94*$AF$8) AH94: =AG94*($I94*$AH$8) AJ94: =AI94*($I94*$AJ$8) AL94: =AK94*($I94*$AL$8) AN94: =AM94*($I94*$AN$8) AP94: =AO94*($I94*$AP$8) AR94: =AQ94*($I94*$AR$8) AT94: =AS94*($I94*$AT$8) AV94: =AU94*($I94*$AV$8) AX94: =AW94*($I94*$AX$8)
Food & Beverage and Retail · F&B Costs row 95Oven, Pretzel Drawer CookOur classification: Commercial spaces and saleable products2024 listed cost$500.0020-year forecast$2,136.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D95 |
| Model | Blank in source | E95 |
| Inventory quantity | 2 | F95 |
| Replacement frequency (years) | 7 | G95 |
| 2024 cost per unit | 250 | I95 |
| Inventory total | 500 | J95 |
Base: F&B Costs!J95
Forecast: F&B Costs!AY95
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L95 |
| 2026 | Blank in source | $0.00 | N95 |
| 2027 | Blank in source | $0.00 | P95 |
| 2028 | 2 | $570.98 | R95 |
| 2029 | Blank in source | $0.00 | T95 |
| 2030 | Blank in source | $0.00 | V95 |
| 2031 | Blank in source | $0.00 | X95 |
| 2032 | Blank in source | $0.00 | Z95 |
| 2033 | Blank in source | $0.00 | AB95 |
| 2034 | Blank in source | $0.00 | AD95 |
| 2035 | 2 | $702.23 | AF95 |
| 2036 | Blank in source | $0.00 | AH95 |
| 2037 | Blank in source | $0.00 | AJ95 |
| 2038 | Blank in source | $0.00 | AL95 |
| 2039 | Blank in source | $0.00 | AN95 |
| 2040 | Blank in source | $0.00 | AP95 |
| 2041 | Blank in source | $0.00 | AR95 |
| 2042 | 2 | $863.65 | AT95 |
| 2043 | Blank in source | $0.00 | AV95 |
| 2044 | Blank in source | $0.00 | AX95 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F95: ='[2]F&B Equipment'!CT95 J95: =+F95*I95 L95: =(I95*K95)*(1+$K$8) N95: =M95*(I95*$N$8) P95: =O95*(I95*$P$8) R95: =Q95*(I95*R$8) T95: =S95*(I95*$T$8) V95: =U95*(I95*$V$8) X95: =W95*(I95*$X$8) Z95: =Y95*(I95*$Z$8) AB95: =AA95*($I95*$AB$8) AD95: =AC95*($I95*$AD$8) AF95: =AE95*($I95*$AF$8) AH95: =AG95*($I95*$AH$8) AJ95: =AI95*($I95*$AJ$8) AL95: =AK95*($I95*$AL$8) AN95: =AM95*($I95*$AN$8) AP95: =AO95*($I95*$AP$8) AR95: =AQ95*($I95*$AR$8) AT95: =AS95*($I95*$AT$8) AV95: =AU95*($I95*$AV$8) AX95: =AW95*($I95*$AX$8)
Food & Beverage and Retail · F&B Costs row 96Oven, Rapid CookOur classification: Commercial spaces and saleable products2024 listed cost$21,500.0020-year forecast$83,979.16
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Turbo Chef | D96 |
| Model | Blank in source | E96 |
| Inventory quantity | 1 | F96 |
| Replacement frequency (years) | 7 | G96 |
| 2024 cost per unit | 21,500 | I96 |
| Inventory total | 21,500 | J96 |
Base: F&B Costs!J96
Forecast: F&B Costs!AY96
Scheduled spending: 2025, 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 | $22,360.00 | L96 |
| 2026 | Blank in source | $0.00 | N96 |
| 2027 | Blank in source | $0.00 | P96 |
| 2028 | Blank in source | $0.00 | R96 |
| 2029 | Blank in source | $0.00 | T96 |
| 2030 | Blank in source | $0.00 | V96 |
| 2031 | Blank in source | $0.00 | X96 |
| 2032 | 1 | $27,633.47 | Z96 |
| 2033 | Blank in source | $0.00 | AB96 |
| 2034 | Blank in source | $0.00 | AD96 |
| 2035 | Blank in source | $0.00 | AF96 |
| 2036 | Blank in source | $0.00 | AH96 |
| 2037 | Blank in source | $0.00 | AJ96 |
| 2038 | Blank in source | $0.00 | AL96 |
| 2039 | 1 | $33,985.69 | AN96 |
| 2040 | Blank in source | $0.00 | AP96 |
| 2041 | Blank in source | $0.00 | AR96 |
| 2042 | Blank in source | $0.00 | AT96 |
| 2043 | Blank in source | $0.00 | AV96 |
| 2044 | Blank in source | $0.00 | AX96 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F96: ='[2]F&B Equipment'!CT96 J96: =+F96*I96 L96: =(I96*K96)*(1+$K$8) N96: =M96*(I96*$N$8) P96: =O96*(I96*$P$8) R96: =Q96*(I96*R$8) T96: =S96*(I96*$T$8) V96: =U96*(I96*$V$8) X96: =W96*(I96*$X$8) Z96: =Y96*(I96*$Z$8) AB96: =AA96*($I96*$AB$8) AD96: =AC96*($I96*$AD$8) AF96: =AE96*($I96*$AF$8) AH96: =AG96*($I96*$AH$8) AJ96: =AI96*($I96*$AJ$8) AL96: =AK96*($I96*$AL$8) AN96: =AM96*($I96*$AN$8) AP96: =AO96*($I96*$AP$8) AR96: =AQ96*($I96*$AR$8) AT96: =AS96*($I96*$AT$8) AV96: =AU96*($I96*$AV$8) AX96: =AW96*($I96*$AX$8)
Food & Beverage and Retail · F&B Costs row 97Range, 2 French Plates 36" Gas and Standard OvenOur classification: Commercial spaces and saleable products2024 listed cost$18,945.0020-year forecast$57,073.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D97 |
| Model | V2FT36S | E97 |
| Inventory quantity | 1 | F97 |
| Replacement frequency (years) | 10 | G97 |
| 2024 cost per unit | 18,945 | I97 |
| Inventory total | 18,945 | J97 |
Base: F&B Costs!J97
Forecast: F&B Costs!AY97
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L97 |
| 2026 | Blank in source | $0.00 | N97 |
| 2027 | Blank in source | $0.00 | P97 |
| 2028 | Blank in source | $0.00 | R97 |
| 2029 | Blank in source | $0.00 | T97 |
| 2030 | Blank in source | $0.00 | V97 |
| 2031 | Blank in source | $0.00 | X97 |
| 2032 | 1 | $24,349.59 | Z97 |
| 2033 | Blank in source | $0.00 | AB97 |
| 2034 | Blank in source | $0.00 | AD97 |
| 2035 | Blank in source | $0.00 | AF97 |
| 2036 | Blank in source | $0.00 | AH97 |
| 2037 | Blank in source | $0.00 | AJ97 |
| 2038 | Blank in source | $0.00 | AL97 |
| 2039 | Blank in source | $0.00 | AN97 |
| 2040 | Blank in source | $0.00 | AP97 |
| 2041 | Blank in source | $0.00 | AR97 |
| 2042 | 1 | $32,723.81 | AT97 |
| 2043 | Blank in source | $0.00 | AV97 |
| 2044 | Blank in source | $0.00 | AX97 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F97: ='[2]F&B Equipment'!CT97 J97: =+F97*I97 L97: =(I97*K97)*(1+$K$8) N97: =M97*(I97*$N$8) P97: =O97*(I97*$P$8) R97: =Q97*(I97*R$8) T97: =S97*(I97*$T$8) V97: =U97*(I97*$V$8) X97: =W97*(I97*$X$8) Z97: =Y97*(I97*$Z$8) AB97: =AA97*($I97*$AB$8) AD97: =AC97*($I97*$AD$8) AF97: =AE97*($I97*$AF$8) AH97: =AG97*($I97*$AH$8) AJ97: =AI97*($I97*$AJ$8) AL97: =AK97*($I97*$AL$8) AN97: =AM97*($I97*$AN$8) AP97: =AO97*($I97*$AP$8) AR97: =AQ97*($I97*$AR$8) AT97: =AS97*($I97*$AT$8) AV97: =AU97*($I97*$AV$8) AX97: =AW97*($I97*$AX$8)
Food & Beverage and Retail · F&B Costs row 98Range, Gas, 6-Burner, 2 Convection Base and 36" GriddleOur classification: Commercial spaces and saleable products2024 listed cost$29,700.0020-year forecast$84,337.58
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D98 |
| Model | 72CC-6B36GN | E98 |
| Inventory quantity | 2 | F98 |
| Replacement frequency (years) | 10 | G98 |
| 2024 cost per unit | 14,850 | I98 |
| Inventory total | 29,700 | J98 |
Base: F&B Costs!J98
Forecast: F&B Costs!AY98
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L98 |
| 2026 | Blank in source | $0.00 | N98 |
| 2027 | Blank in source | $0.00 | P98 |
| 2028 | Blank in source | $0.00 | R98 |
| 2029 | Blank in source | $0.00 | T98 |
| 2030 | 2 | $35,981.48 | V98 |
| 2031 | Blank in source | $0.00 | X98 |
| 2032 | Blank in source | $0.00 | Z98 |
| 2033 | Blank in source | $0.00 | AB98 |
| 2034 | Blank in source | $0.00 | AD98 |
| 2035 | Blank in source | $0.00 | AF98 |
| 2036 | Blank in source | $0.00 | AH98 |
| 2037 | Blank in source | $0.00 | AJ98 |
| 2038 | Blank in source | $0.00 | AL98 |
| 2039 | Blank in source | $0.00 | AN98 |
| 2040 | 2 | $48,356.10 | AP98 |
| 2041 | Blank in source | $0.00 | AR98 |
| 2042 | Blank in source | $0.00 | AT98 |
| 2043 | Blank in source | $0.00 | AV98 |
| 2044 | Blank in source | $0.00 | AX98 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F98: ='[2]F&B Equipment'!CT98 J98: =+F98*I98 L98: =(I98*K98)*(1+$K$8) N98: =M98*(I98*$N$8) P98: =O98*(I98*$P$8) R98: =Q98*(I98*R$8) T98: =S98*(I98*$T$8) V98: =U98*(I98*$V$8) X98: =W98*(I98*$X$8) Z98: =Y98*(I98*$Z$8) AB98: =AA98*($I98*$AB$8) AD98: =AC98*($I98*$AD$8) AF98: =AE98*($I98*$AF$8) AH98: =AG98*($I98*$AH$8) AJ98: =AI98*($I98*$AJ$8) AL98: =AK98*($I98*$AL$8) AN98: =AM98*($I98*$AN$8) AP98: =AO98*($I98*$AP$8) AR98: =AQ98*($I98*$AR$8) AT98: =AS98*($I98*$AT$8) AV98: =AU98*($I98*$AV$8) AX98: =AW98*($I98*$AX$8)
Food & Beverage and Retail · F&B Costs row 99Range 8 Burner 48" Gas Range with 2 Standard OvensOur classification: Commercial spaces and saleable products2024 listed cost$33,678.0020-year forecast$95,633.71
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vulcan | D99 |
| Model | 48SS-8BN | E99 |
| Inventory quantity | 2 | F99 |
| Replacement frequency (years) | 10 | G99 |
| 2024 cost per unit | 16,839 | I99 |
| Inventory total | 33,678 | J99 |
Base: F&B Costs!J99
Forecast: F&B Costs!AY99
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L99 |
| 2026 | Blank in source | $0.00 | N99 |
| 2027 | Blank in source | $0.00 | P99 |
| 2028 | Blank in source | $0.00 | R99 |
| 2029 | Blank in source | $0.00 | T99 |
| 2030 | 2 | $40,800.82 | V99 |
| 2031 | Blank in source | $0.00 | X99 |
| 2032 | Blank in source | $0.00 | Z99 |
| 2033 | Blank in source | $0.00 | AB99 |
| 2034 | Blank in source | $0.00 | AD99 |
| 2035 | Blank in source | $0.00 | AF99 |
| 2036 | Blank in source | $0.00 | AH99 |
| 2037 | Blank in source | $0.00 | AJ99 |
| 2038 | Blank in source | $0.00 | AL99 |
| 2039 | Blank in source | $0.00 | AN99 |
| 2040 | 2 | $54,832.89 | AP99 |
| 2041 | Blank in source | $0.00 | AR99 |
| 2042 | Blank in source | $0.00 | AT99 |
| 2043 | Blank in source | $0.00 | AV99 |
| 2044 | Blank in source | $0.00 | AX99 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F99: ='[2]F&B Equipment'!CT99 J99: =+F99*I99 L99: =(I99*K99)*(1+$K$8) N99: =M99*(I99*$N$8) P99: =O99*(I99*$P$8) R99: =Q99*(I99*R$8) T99: =S99*(I99*$T$8) V99: =U99*(I99*$V$8) X99: =W99*(I99*$X$8) Z99: =Y99*(I99*$Z$8) AB99: =AA99*($I99*$AB$8) AD99: =AC99*($I99*$AD$8) AF99: =AE99*($I99*$AF$8) AH99: =AG99*($I99*$AH$8) AJ99: =AI99*($I99*$AJ$8) AL99: =AK99*($I99*$AL$8) AN99: =AM99*($I99*$AN$8) AP99: =AO99*($I99*$AP$8) AR99: =AQ99*($I99*$AR$8) AT99: =AS99*($I99*$AT$8) AV99: =AU99*($I99*$AV$8) AX99: =AW99*($I99*$AX$8)
Food & Beverage and Retail · F&B Costs row 100Rice Cooker, ElectronicOur classification: Commercial spaces and saleable products2024 listed cost$2,672.0020-year forecast$11,330.50
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Town | D100 |
| Model | 57,130 | E100 |
| Inventory quantity | 4 | F100 |
| Replacement frequency (years) | 7 | G100 |
| 2024 cost per unit | 668 | I100 |
| Inventory total | 2,672 | J100 |
Base: F&B Costs!J100
Forecast: F&B Costs!AY100
Scheduled spending: 2027, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L100 |
| 2026 | Blank in source | $0.00 | N100 |
| 2027 | 4 | $2,962.43 | P100 |
| 2028 | Blank in source | $0.00 | R100 |
| 2029 | Blank in source | $0.00 | T100 |
| 2030 | Blank in source | $0.00 | V100 |
| 2031 | Blank in source | $0.00 | X100 |
| 2032 | Blank in source | $0.00 | Z100 |
| 2033 | Blank in source | $0.00 | AB100 |
| 2034 | Blank in source | $0.00 | AD100 |
| 2035 | 4 | $3,752.71 | AF100 |
| 2036 | Blank in source | $0.00 | AH100 |
| 2037 | Blank in source | $0.00 | AJ100 |
| 2038 | Blank in source | $0.00 | AL100 |
| 2039 | Blank in source | $0.00 | AN100 |
| 2040 | Blank in source | $0.00 | AP100 |
| 2041 | Blank in source | $0.00 | AR100 |
| 2042 | 4 | $4,615.36 | AT100 |
| 2043 | Blank in source | $0.00 | AV100 |
| 2044 | Blank in source | $0.00 | AX100 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F100: ='[2]F&B Equipment'!CT100 J100: =+F100*I100 L100: =(I100*K100)*(1+$K$8) N100: =M100*(I100*$N$8) P100: =O100*(I100*$P$8) R100: =Q100*(I100*R$8) T100: =S100*(I100*$T$8) V100: =U100*(I100*$V$8) X100: =W100*(I100*$X$8) Z100: =Y100*(I100*$Z$8) AB100: =AA100*($I100*$AB$8) AD100: =AC100*($I100*$AD$8) AF100: =AE100*($I100*$AF$8) AH100: =AG100*($I100*$AH$8) AJ100: =AI100*($I100*$AJ$8) AL100: =AK100*($I100*$AL$8) AN100: =AM100*($I100*$AN$8) AP100: =AO100*($I100*$AP$8) AR100: =AQ100*($I100*$AR$8) AT100: =AS100*($I100*$AT$8) AV100: =AU100*($I100*$AV$8) AX100: =AW100*($I100*$AX$8)
Food & Beverage and Retail · F&B Costs row 101Smoker- Southern Pride Our classification: Commercial spaces and saleable products2024 listed cost$41,200.0020-year forecast$120,503.36
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- 65,000 BTU
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Southern Pride | D101 |
| Model | 986SRG400 | E101 |
| Inventory quantity | 2 | F101 |
| Replacement frequency (years) | 10 | G101 |
| 2024 cost per unit | 20,600 | I101 |
| Inventory total | 41,200 | J101 |
Base: F&B Costs!J101
Forecast: F&B Costs!AY101
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L101 |
| 2026 | Blank in source | $0.00 | N101 |
| 2027 | Blank in source | $0.00 | P101 |
| 2028 | Blank in source | $0.00 | R101 |
| 2029 | Blank in source | $0.00 | T101 |
| 2030 | Blank in source | $0.00 | V101 |
| 2031 | 2 | $51,411.12 | X101 |
| 2032 | Blank in source | $0.00 | Z101 |
| 2033 | Blank in source | $0.00 | AB101 |
| 2034 | Blank in source | $0.00 | AD101 |
| 2035 | Blank in source | $0.00 | AF101 |
| 2036 | Blank in source | $0.00 | AH101 |
| 2037 | Blank in source | $0.00 | AJ101 |
| 2038 | Blank in source | $0.00 | AL101 |
| 2039 | Blank in source | $0.00 | AN101 |
| 2040 | Blank in source | $0.00 | AP101 |
| 2041 | 2 | $69,092.24 | AR101 |
| 2042 | Blank in source | $0.00 | AT101 |
| 2043 | Blank in source | $0.00 | AV101 |
| 2044 | Blank in source | $0.00 | AX101 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F101: ='[2]F&B Equipment'!CT101 J101: =+F101*I101 L101: =(I101*K101)*(1+$K$8) N101: =M101*(I101*$N$8) P101: =O101*(I101*$P$8) R101: =Q101*(I101*R$8) T101: =S101*(I101*$T$8) V101: =U101*(I101*$V$8) X101: =W101*(I101*$X$8) Z101: =Y101*(I101*$Z$8) AB101: =AA101*($I101*$AB$8) AD101: =AC101*($I101*$AD$8) AF101: =AE101*($I101*$AF$8) AH101: =AG101*($I101*$AH$8) AJ101: =AI101*($I101*$AJ$8) AL101: =AK101*($I101*$AL$8) AN101: =AM101*($I101*$AN$8) AP101: =AO101*($I101*$AP$8) AR101: =AQ101*($I101*$AR$8) AT101: =AS101*($I101*$AT$8) AV101: =AU101*($I101*$AV$8) AX101: =AW101*($I101*$AX$8)
Food & Beverage and Retail · F&B Costs row 102SteamerOur classification: Commercial spaces and saleable products2024 listed cost$6,430.0020-year forecast$26,679.61
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Counter Top E2-5
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | South Bend/Accutemp | D102 |
| Model | Blank in source | E102 |
| Inventory quantity | 1 | F102 |
| Replacement frequency (years) | 7 | G102 |
| 2024 cost per unit | 6,430 | I102 |
| Inventory total | 6,430 | J102 |
Base: F&B Costs!J102
Forecast: F&B Costs!AY102
Scheduled spending: 2027, 2034, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L102 |
| 2026 | Blank in source | $0.00 | N102 |
| 2027 | 1 | $7,128.89 | P102 |
| 2028 | Blank in source | $0.00 | R102 |
| 2029 | Blank in source | $0.00 | T102 |
| 2030 | Blank in source | $0.00 | V102 |
| 2031 | Blank in source | $0.00 | X102 |
| 2032 | Blank in source | $0.00 | Z102 |
| 2033 | Blank in source | $0.00 | AB102 |
| 2034 | 1 | $8,767.63 | AD102 |
| 2035 | Blank in source | $0.00 | AF102 |
| 2036 | Blank in source | $0.00 | AH102 |
| 2037 | Blank in source | $0.00 | AJ102 |
| 2038 | Blank in source | $0.00 | AL102 |
| 2039 | Blank in source | $0.00 | AN102 |
| 2040 | Blank in source | $0.00 | AP102 |
| 2041 | 1 | $10,783.09 | AR102 |
| 2042 | Blank in source | $0.00 | AT102 |
| 2043 | Blank in source | $0.00 | AV102 |
| 2044 | Blank in source | $0.00 | AX102 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F102: ='[2]F&B Equipment'!CT102 J102: =+F102*I102 L102: =(I102*K102)*(1+$K$8) N102: =M102*(I102*$N$8) P102: =O102*(I102*$P$8) R102: =Q102*(I102*R$8) T102: =S102*(I102*$T$8) V102: =U102*(I102*$V$8) X102: =W102*(I102*$X$8) Z102: =Y102*(I102*$Z$8) AB102: =AA102*($I102*$AB$8) AD102: =AC102*($I102*$AD$8) AF102: =AE102*($I102*$AF$8) AH102: =AG102*($I102*$AH$8) AJ102: =AI102*($I102*$AJ$8) AL102: =AK102*($I102*$AL$8) AN102: =AM102*($I102*$AN$8) AP102: =AO102*($I102*$AP$8) AR102: =AQ102*($I102*$AR$8) AT102: =AS102*($I102*$AT$8) AV102: =AU102*($I102*$AV$8) AX102: =AW102*($I102*$AX$8)
Food & Beverage and Retail · F&B Costs row 103Tilt Skillet, Gas - 40 Gal ClevelandOur classification: Commercial spaces and saleable products2024 listed cost$99,390.0020-year forecast$299,420.71
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Cooking Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Cooking Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Cleveland | D103 |
| Model | SGL-40-T1 | E103 |
| Inventory quantity | 3 | F103 |
| Replacement frequency (years) | 10 | G103 |
| 2024 cost per unit | 33,130 | I103 |
| Inventory total | 99,390 | J103 |
Base: F&B Costs!J103
Forecast: F&B Costs!AY103
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L103 |
| 2026 | Blank in source | $0.00 | N103 |
| 2027 | Blank in source | $0.00 | P103 |
| 2028 | Blank in source | $0.00 | R103 |
| 2029 | Blank in source | $0.00 | T103 |
| 2030 | Blank in source | $0.00 | V103 |
| 2031 | Blank in source | $0.00 | X103 |
| 2032 | 3 | $127,743.77 | Z103 |
| 2033 | Blank in source | $0.00 | AB103 |
| 2034 | Blank in source | $0.00 | AD103 |
| 2035 | Blank in source | $0.00 | AF103 |
| 2036 | Blank in source | $0.00 | AH103 |
| 2037 | Blank in source | $0.00 | AJ103 |
| 2038 | Blank in source | $0.00 | AL103 |
| 2039 | Blank in source | $0.00 | AN103 |
| 2040 | Blank in source | $0.00 | AP103 |
| 2041 | Blank in source | $0.00 | AR103 |
| 2042 | 3 | $171,676.94 | AT103 |
| 2043 | Blank in source | $0.00 | AV103 |
| 2044 | Blank in source | $0.00 | AX103 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F103: ='[2]F&B Equipment'!CT103 J103: =+F103*I103 L103: =(I103*K103)*(1+$K$8) N103: =M103*(I103*$N$8) P103: =O103*(I103*$P$8) R103: =Q103*(I103*R$8) T103: =S103*(I103*$T$8) V103: =U103*(I103*$V$8) X103: =W103*(I103*$X$8) Z103: =Y103*(I103*$Z$8) AB103: =AA103*($I103*$AB$8) AD103: =AC103*($I103*$AD$8) AF103: =AE103*($I103*$AF$8) AH103: =AG103*($I103*$AH$8) AJ103: =AI103*($I103*$AJ$8) AL103: =AK103*($I103*$AL$8) AN103: =AM103*($I103*$AN$8) AP103: =AO103*($I103*$AP$8) AR103: =AQ103*($I103*$AR$8) AT103: =AS103*($I103*$AT$8) AV103: =AU103*($I103*$AV$8) AX103: =AW103*($I103*$AX$8)
Food & Beverage and Retail · F&B Costs row 104Counters, Stainless Steel FrontOur classification: Commercial spaces and saleable products2024 listed cost$213,200.0020-year forecast$1,366,540.82
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Counters, Stainless Steel
- Location
- Not supplied in this row
- Work label / subcategory
- Counters, Stainless Steel
- Scope / description
- 5' per 266 POS
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Fabricated | D104 |
| Model | Blank in source | E104 |
| Inventory quantity | 328 | F104 |
| Replacement frequency (years) | 20 | G104 |
| 2024 cost per unit | 650 | I104 |
| Inventory total | 213,200 | J104 |
Base: F&B Costs!J104
Forecast: F&B Costs!AY104
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L104 |
| 2026 | Blank in source | $0.00 | N104 |
| 2027 | Blank in source | $0.00 | P104 |
| 2028 | Blank in source | $0.00 | R104 |
| 2029 | Blank in source | $0.00 | T104 |
| 2030 | Blank in source | $0.00 | V104 |
| 2031 | Blank in source | $0.00 | X104 |
| 2032 | Blank in source | $0.00 | Z104 |
| 2033 | Blank in source | $0.00 | AB104 |
| 2034 | Blank in source | $0.00 | AD104 |
| 2035 | Blank in source | $0.00 | AF104 |
| 2036 | Blank in source | $0.00 | AH104 |
| 2037 | Blank in source | $0.00 | AJ104 |
| 2038 | Blank in source | $0.00 | AL104 |
| 2039 | 1330 | $1,366,540.82 | AN104 |
| 2040 | Blank in source | $0.00 | AP104 |
| 2041 | Blank in source | $0.00 | AR104 |
| 2042 | Blank in source | $0.00 | AT104 |
| 2043 | Blank in source | $0.00 | AV104 |
| 2044 | Blank in source | $0.00 | AX104 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F104: ='[2]F&B Equipment'!CT104 J104: =+F104*I104 L104: =(I104*K104)*(1+$K$8) N104: =M104*(I104*$N$8) P104: =O104*(I104*$P$8) R104: =Q104*(I104*R$8) T104: =S104*(I104*$T$8) V104: =U104*(I104*$V$8) X104: =W104*(I104*$X$8) Z104: =Y104*(I104*$Z$8) AB104: =AA104*($I104*$AB$8) AD104: =AC104*($I104*$AD$8) AF104: =AE104*($I104*$AF$8) AH104: =AG104*($I104*$AH$8) AJ104: =AI104*($I104*$AJ$8) AL104: =AK104*($I104*$AL$8) AN104: =AM104*($I104*$AN$8) AP104: =AO104*($I104*$AP$8) AR104: =AQ104*($I104*$AR$8) AT104: =AS104*($I104*$AT$8) AV104: =AU104*($I104*$AV$8) AX104: =AW104*($I104*$AX$8)
Food & Beverage and Retail · F&B Costs row 105Counters, Stainless Steel Back with Under CabinetsOur classification: Commercial spaces and saleable products2024 listed cost$118,800.0020-year forecast$756,853.38
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Counters, Stainless Steel
- Location
- Not supplied in this row
- Work label / subcategory
- Counters, Stainless Steel
- Scope / description
- 4' per 266 POS
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Fabricated | D105 |
| Model | Blank in source | E105 |
| Inventory quantity | 264 | F105 |
| Replacement frequency (years) | 20 | G105 |
| 2024 cost per unit | 450 | I105 |
| Inventory total | 118,800 | J105 |
Base: F&B Costs!J105
Forecast: F&B Costs!AY105
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L105 |
| 2026 | Blank in source | $0.00 | N105 |
| 2027 | Blank in source | $0.00 | P105 |
| 2028 | Blank in source | $0.00 | R105 |
| 2029 | Blank in source | $0.00 | T105 |
| 2030 | Blank in source | $0.00 | V105 |
| 2031 | Blank in source | $0.00 | X105 |
| 2032 | Blank in source | $0.00 | Z105 |
| 2033 | Blank in source | $0.00 | AB105 |
| 2034 | Blank in source | $0.00 | AD105 |
| 2035 | Blank in source | $0.00 | AF105 |
| 2036 | Blank in source | $0.00 | AH105 |
| 2037 | Blank in source | $0.00 | AJ105 |
| 2038 | Blank in source | $0.00 | AL105 |
| 2039 | 1064 | $756,853.38 | AN105 |
| 2040 | Blank in source | $0.00 | AP105 |
| 2041 | Blank in source | $0.00 | AR105 |
| 2042 | Blank in source | $0.00 | AT105 |
| 2043 | Blank in source | $0.00 | AV105 |
| 2044 | Blank in source | $0.00 | AX105 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F105: ='[2]F&B Equipment'!CT105 J105: =+F105*I105 L105: =(I105*K105)*(1+$K$8) N105: =M105*(I105*$N$8) P105: =O105*(I105*$P$8) R105: =Q105*(I105*R$8) T105: =S105*(I105*$T$8) V105: =U105*(I105*$V$8) X105: =W105*(I105*$X$8) Z105: =Y105*(I105*$Z$8) AB105: =AA105*($I105*$AB$8) AD105: =AC105*($I105*$AD$8) AF105: =AE105*($I105*$AF$8) AH105: =AG105*($I105*$AH$8) AJ105: =AI105*($I105*$AJ$8) AL105: =AK105*($I105*$AL$8) AN105: =AM105*($I105*$AN$8) AP105: =AO105*($I105*$AP$8) AR105: =AQ105*($I105*$AR$8) AT105: =AS105*($I105*$AT$8) AV105: =AU105*($I105*$AV$8) AX105: =AW105*($I105*$AX$8)
Food & Beverage and Retail · F&B Costs row 106Heated Food Display 24"Our classification: Commercial spaces and saleable products2024 listed cost$26,217.0020-year forecast$85,336.07
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 24"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Nemco | D106 |
| Model | Blank in source | E106 |
| Inventory quantity | 9 | F106 |
| Replacement frequency (years) | 7 | G106 |
| 2024 cost per unit | 2,913 | I106 |
| Inventory total | 26,217 | J106 |
Base: F&B Costs!J106
Forecast: F&B Costs!AY106
Scheduled spending: 2026, 2031, 2037, 2041, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L106 |
| 2026 | 4 | $12,542.21 | N106 |
| 2027 | Blank in source | $0.00 | P106 |
| 2028 | Blank in source | $0.00 | R106 |
| 2029 | Blank in source | $0.00 | T106 |
| 2030 | Blank in source | $0.00 | V106 |
| 2031 | 4 | $14,539.86 | X106 |
| 2032 | Blank in source | $0.00 | Z106 |
| 2033 | Blank in source | $0.00 | AB106 |
| 2034 | Blank in source | $0.00 | AD106 |
| 2035 | Blank in source | $0.00 | AF106 |
| 2036 | Blank in source | $0.00 | AH106 |
| 2037 | 4 | $17,361.36 | AJ106 |
| 2038 | Blank in source | $0.00 | AL106 |
| 2039 | Blank in source | $0.00 | AN106 |
| 2040 | Blank in source | $0.00 | AP106 |
| 2041 | 4 | $19,540.36 | AR106 |
| 2042 | Blank in source | $0.00 | AT106 |
| 2043 | Blank in source | $0.00 | AV106 |
| 2044 | 4 | $21,352.28 | AX106 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F106: ='[2]F&B Equipment'!CT106 J106: =+F106*I106 L106: =(I106*K106)*(1+$K$8) N106: =M106*(I106*$N$8) P106: =O106*(I106*$P$8) R106: =Q106*(I106*R$8) T106: =S106*(I106*$T$8) V106: =U106*(I106*$V$8) X106: =W106*(I106*$X$8) Z106: =Y106*(I106*$Z$8) AB106: =AA106*($I106*$AB$8) AD106: =AC106*($I106*$AD$8) AF106: =AE106*($I106*$AF$8) AH106: =AG106*($I106*$AH$8) AJ106: =AI106*($I106*$AJ$8) AL106: =AK106*($I106*$AL$8) AN106: =AM106*($I106*$AN$8) AP106: =AO106*($I106*$AP$8) AR106: =AQ106*($I106*$AR$8) AT106: =AS106*($I106*$AT$8) AV106: =AU106*($I106*$AV$8) AX106: =AW106*($I106*$AX$8)
Food & Beverage and Retail · F&B Costs row 107Heated Shelf, Service Case - 32''DOur classification: Commercial spaces and saleable products2024 listed cost$74,700.0020-year forecast$214,090.77
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Structural Concepts | D107 |
| Model | B2432H | E107 |
| Inventory quantity | 4 | F107 |
| Replacement frequency (years) | 7 | G107 |
| 2024 cost per unit | 18,675 | I107 |
| Inventory total | 74,700 | J107 |
Base: F&B Costs!J107
Forecast: F&B Costs!AY107
Scheduled spending: 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L107 |
| 2026 | Blank in source | $0.00 | N107 |
| 2027 | Blank in source | $0.00 | P107 |
| 2028 | Blank in source | $0.00 | R107 |
| 2029 | Blank in source | $0.00 | T107 |
| 2030 | Blank in source | $0.00 | V107 |
| 2031 | Blank in source | $0.00 | X107 |
| 2032 | 4 | $96,010.26 | Z107 |
| 2033 | Blank in source | $0.00 | AB107 |
| 2034 | Blank in source | $0.00 | AD107 |
| 2035 | Blank in source | $0.00 | AF107 |
| 2036 | Blank in source | $0.00 | AH107 |
| 2037 | Blank in source | $0.00 | AJ107 |
| 2038 | Blank in source | $0.00 | AL107 |
| 2039 | 4 | $118,080.51 | AN107 |
| 2040 | Blank in source | $0.00 | AP107 |
| 2041 | Blank in source | $0.00 | AR107 |
| 2042 | Blank in source | $0.00 | AT107 |
| 2043 | Blank in source | $0.00 | AV107 |
| 2044 | Blank in source | $0.00 | AX107 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F107: ='[2]F&B Equipment'!CT107 J107: =+F107*I107 L107: =(I107*K107)*(1+$K$8) N107: =M107*(I107*$N$8) P107: =O107*(I107*$P$8) R107: =Q107*(I107*R$8) T107: =S107*(I107*$T$8) V107: =U107*(I107*$V$8) X107: =W107*(I107*$X$8) Z107: =Y107*(I107*$Z$8) AB107: =AA107*($I107*$AB$8) AD107: =AC107*($I107*$AD$8) AF107: =AE107*($I107*$AF$8) AH107: =AG107*($I107*$AH$8) AJ107: =AI107*($I107*$AJ$8) AL107: =AK107*($I107*$AL$8) AN107: =AM107*($I107*$AN$8) AP107: =AO107*($I107*$AP$8) AR107: =AQ107*($I107*$AR$8) AT107: =AS107*($I107*$AT$8) AV107: =AU107*($I107*$AV$8) AX107: =AW107*($I107*$AX$8)
Food & Beverage and Retail · F&B Costs row 108Heated Shelf, Slanted, 36"Our classification: Commercial spaces and saleable products2024 listed cost$25,728.0020-year forecast$113,252.81
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D108 |
| Model | Blank in source | E108 |
| Inventory quantity | 6 | F108 |
| Replacement frequency (years) | 7 | G108 |
| 2024 cost per unit | 4,288 | I108 |
| Inventory total | 25,728 | J108 |
Base: F&B Costs!J108
Forecast: F&B Costs!AY108
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L108 |
| 2026 | Blank in source | $0.00 | N108 |
| 2027 | Blank in source | $0.00 | P108 |
| 2028 | Blank in source | $0.00 | R108 |
| 2029 | 6 | $30,261.57 | T108 |
| 2030 | Blank in source | $0.00 | V108 |
| 2031 | Blank in source | $0.00 | X108 |
| 2032 | Blank in source | $0.00 | Z108 |
| 2033 | Blank in source | $0.00 | AB108 |
| 2034 | Blank in source | $0.00 | AD108 |
| 2035 | Blank in source | $0.00 | AF108 |
| 2036 | 6 | $37,217.91 | AH108 |
| 2037 | Blank in source | $0.00 | AJ108 |
| 2038 | Blank in source | $0.00 | AL108 |
| 2039 | Blank in source | $0.00 | AN108 |
| 2040 | Blank in source | $0.00 | AP108 |
| 2041 | Blank in source | $0.00 | AR108 |
| 2042 | Blank in source | $0.00 | AT108 |
| 2043 | 6 | $45,773.33 | AV108 |
| 2044 | Blank in source | $0.00 | AX108 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F108: ='[2]F&B Equipment'!CT108 J108: =+F108*I108 L108: =(I108*K108)*(1+$K$8) N108: =M108*(I108*$N$8) P108: =O108*(I108*$P$8) R108: =Q108*(I108*R$8) T108: =S108*(I108*$T$8) V108: =U108*(I108*$V$8) X108: =W108*(I108*$X$8) Z108: =Y108*(I108*$Z$8) AB108: =AA108*($I108*$AB$8) AD108: =AC108*($I108*$AD$8) AF108: =AE108*($I108*$AF$8) AH108: =AG108*($I108*$AH$8) AJ108: =AI108*($I108*$AJ$8) AL108: =AK108*($I108*$AL$8) AN108: =AM108*($I108*$AN$8) AP108: =AO108*($I108*$AP$8) AR108: =AQ108*($I108*$AR$8) AT108: =AS108*($I108*$AT$8) AV108: =AU108*($I108*$AV$8) AX108: =AW108*($I108*$AX$8)
Food & Beverage and Retail · F&B Costs row 109Heated Shelf, Slanted, 40"Our classification: Commercial spaces and saleable products2024 listed cost$8,500.0020-year forecast$37,416.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 40"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D109 |
| Model | Blank in source | E109 |
| Inventory quantity | 2 | F109 |
| Replacement frequency (years) | 7 | G109 |
| 2024 cost per unit | 4,250 | I109 |
| Inventory total | 8,500 | J109 |
Base: F&B Costs!J109
Forecast: F&B Costs!AY109
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L109 |
| 2026 | Blank in source | $0.00 | N109 |
| 2027 | Blank in source | $0.00 | P109 |
| 2028 | Blank in source | $0.00 | R109 |
| 2029 | 2 | $9,997.80 | T109 |
| 2030 | Blank in source | $0.00 | V109 |
| 2031 | Blank in source | $0.00 | X109 |
| 2032 | Blank in source | $0.00 | Z109 |
| 2033 | Blank in source | $0.00 | AB109 |
| 2034 | Blank in source | $0.00 | AD109 |
| 2035 | Blank in source | $0.00 | AF109 |
| 2036 | 2 | $12,296.03 | AH109 |
| 2037 | Blank in source | $0.00 | AJ109 |
| 2038 | Blank in source | $0.00 | AL109 |
| 2039 | Blank in source | $0.00 | AN109 |
| 2040 | Blank in source | $0.00 | AP109 |
| 2041 | Blank in source | $0.00 | AR109 |
| 2042 | Blank in source | $0.00 | AT109 |
| 2043 | 2 | $15,122.56 | AV109 |
| 2044 | Blank in source | $0.00 | AX109 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F109: ='[2]F&B Equipment'!CT109 J109: =+F109*I109 L109: =(I109*K109)*(1+$K$8) N109: =M109*(I109*$N$8) P109: =O109*(I109*$P$8) R109: =Q109*(I109*R$8) T109: =S109*(I109*$T$8) V109: =U109*(I109*$V$8) X109: =W109*(I109*$X$8) Z109: =Y109*(I109*$Z$8) AB109: =AA109*($I109*$AB$8) AD109: =AC109*($I109*$AD$8) AF109: =AE109*($I109*$AF$8) AH109: =AG109*($I109*$AH$8) AJ109: =AI109*($I109*$AJ$8) AL109: =AK109*($I109*$AL$8) AN109: =AM109*($I109*$AN$8) AP109: =AO109*($I109*$AP$8) AR109: =AQ109*($I109*$AR$8) AT109: =AS109*($I109*$AT$8) AV109: =AU109*($I109*$AV$8) AX109: =AW109*($I109*$AX$8)
Food & Beverage and Retail · F&B Costs row 110Heated Shelf, Slanted, 44"Our classification: Commercial spaces and saleable products2024 listed cost$31,500.0020-year forecast$138,660.74
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 44"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D110 |
| Model | Blank in source | E110 |
| Inventory quantity | 7 | F110 |
| Replacement frequency (years) | 7 | G110 |
| 2024 cost per unit | 4,500 | I110 |
| Inventory total | 31,500 | J110 |
Base: F&B Costs!J110
Forecast: F&B Costs!AY110
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L110 |
| 2026 | Blank in source | $0.00 | N110 |
| 2027 | Blank in source | $0.00 | P110 |
| 2028 | Blank in source | $0.00 | R110 |
| 2029 | 7 | $37,050.66 | T110 |
| 2030 | Blank in source | $0.00 | V110 |
| 2031 | Blank in source | $0.00 | X110 |
| 2032 | Blank in source | $0.00 | Z110 |
| 2033 | Blank in source | $0.00 | AB110 |
| 2034 | Blank in source | $0.00 | AD110 |
| 2035 | Blank in source | $0.00 | AF110 |
| 2036 | 7 | $45,567.64 | AH110 |
| 2037 | Blank in source | $0.00 | AJ110 |
| 2038 | Blank in source | $0.00 | AL110 |
| 2039 | Blank in source | $0.00 | AN110 |
| 2040 | Blank in source | $0.00 | AP110 |
| 2041 | Blank in source | $0.00 | AR110 |
| 2042 | Blank in source | $0.00 | AT110 |
| 2043 | 7 | $56,042.44 | AV110 |
| 2044 | Blank in source | $0.00 | AX110 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F110: ='[2]F&B Equipment'!CT110 J110: =+F110*I110 L110: =(I110*K110)*(1+$K$8) N110: =M110*(I110*$N$8) P110: =O110*(I110*$P$8) R110: =Q110*(I110*R$8) T110: =S110*(I110*$T$8) V110: =U110*(I110*$V$8) X110: =W110*(I110*$X$8) Z110: =Y110*(I110*$Z$8) AB110: =AA110*($I110*$AB$8) AD110: =AC110*($I110*$AD$8) AF110: =AE110*($I110*$AF$8) AH110: =AG110*($I110*$AH$8) AJ110: =AI110*($I110*$AJ$8) AL110: =AK110*($I110*$AL$8) AN110: =AM110*($I110*$AN$8) AP110: =AO110*($I110*$AP$8) AR110: =AQ110*($I110*$AR$8) AT110: =AS110*($I110*$AT$8) AV110: =AU110*($I110*$AV$8) AX110: =AW110*($I110*$AX$8)
Food & Beverage and Retail · F&B Costs row 111Heated Shelf, Slanted, 48"Our classification: Commercial spaces and saleable products2024 listed cost$32,200.0020-year forecast$192,641.58
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D111 |
| Model | HXMH-48D | E111 |
| Inventory quantity | 5 | F111 |
| Replacement frequency (years) | 7 | G111 |
| 2024 cost per unit | 6,440 | I111 |
| Inventory total | 32,200 | J111 |
Base: F&B Costs!J111
Forecast: F&B Costs!AY111
Scheduled spending: 2029, 2036, 2039, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L111 |
| 2026 | Blank in source | $0.00 | N111 |
| 2027 | Blank in source | $0.00 | P111 |
| 2028 | Blank in source | $0.00 | R111 |
| 2029 | 5 | $37,874.01 | T111 |
| 2030 | Blank in source | $0.00 | V111 |
| 2031 | Blank in source | $0.00 | X111 |
| 2032 | Blank in source | $0.00 | Z111 |
| 2033 | Blank in source | $0.00 | AB111 |
| 2034 | Blank in source | $0.00 | AD111 |
| 2035 | Blank in source | $0.00 | AF111 |
| 2036 | 5 | $46,580.25 | AH111 |
| 2037 | Blank in source | $0.00 | AJ111 |
| 2038 | Blank in source | $0.00 | AL111 |
| 2039 | 5 | $50,899.50 | AN111 |
| 2040 | Blank in source | $0.00 | AP111 |
| 2041 | Blank in source | $0.00 | AR111 |
| 2042 | Blank in source | $0.00 | AT111 |
| 2043 | 5 | $57,287.83 | AV111 |
| 2044 | Blank in source | $0.00 | AX111 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F111: ='[2]F&B Equipment'!CT111 J111: =+F111*I111 L111: =(I111*K111)*(1+$K$8) N111: =M111*(I111*$N$8) P111: =O111*(I111*$P$8) R111: =Q111*(I111*R$8) T111: =S111*(I111*$T$8) V111: =U111*(I111*$V$8) X111: =W111*(I111*$X$8) Z111: =Y111*(I111*$Z$8) AB111: =AA111*($I111*$AB$8) AD111: =AC111*($I111*$AD$8) AF111: =AE111*($I111*$AF$8) AH111: =AG111*($I111*$AH$8) AJ111: =AI111*($I111*$AJ$8) AL111: =AK111*($I111*$AL$8) AN111: =AM111*($I111*$AN$8) AP111: =AO111*($I111*$AP$8) AR111: =AQ111*($I111*$AR$8) AT111: =AS111*($I111*$AT$8) AV111: =AU111*($I111*$AV$8) AX111: =AW111*($I111*$AX$8)
Food & Beverage and Retail · F&B Costs row 112Heated Shelf, Slanted, 52Our classification: Commercial spaces and saleable products2024 listed cost$32,662.0020-year forecast$201,267.74
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D112 |
| Model | HXMS-52 | E112 |
| Inventory quantity | 7 | F112 |
| Replacement frequency (years) | 7 | G112 |
| 2024 cost per unit | 4,666 | I112 |
| Inventory total | 32,662 | J112 |
Base: F&B Costs!J112
Forecast: F&B Costs!AY112
Scheduled spending: 2030, 2037, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L112 |
| 2026 | Blank in source | $0.00 | N112 |
| 2027 | Blank in source | $0.00 | P112 |
| 2028 | Blank in source | $0.00 | R112 |
| 2029 | Blank in source | $0.00 | T112 |
| 2030 | 7 | $39,569.94 | V112 |
| 2031 | Blank in source | $0.00 | X112 |
| 2032 | Blank in source | $0.00 | Z112 |
| 2033 | Blank in source | $0.00 | AB112 |
| 2034 | Blank in source | $0.00 | AD112 |
| 2035 | Blank in source | $0.00 | AF112 |
| 2036 | Blank in source | $0.00 | AH112 |
| 2037 | 7 | $48,666.03 | AJ112 |
| 2038 | Blank in source | $0.00 | AL112 |
| 2039 | Blank in source | $0.00 | AN112 |
| 2040 | 7 | $53,178.69 | AP112 |
| 2041 | Blank in source | $0.00 | AR112 |
| 2042 | Blank in source | $0.00 | AT112 |
| 2043 | Blank in source | $0.00 | AV112 |
| 2044 | 7 | $59,853.08 | AX112 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F112: ='[2]F&B Equipment'!CT112 J112: =+F112*I112 L112: =(I112*K112)*(1+$K$8) N112: =M112*(I112*$N$8) P112: =O112*(I112*$P$8) R112: =Q112*(I112*R$8) T112: =S112*(I112*$T$8) V112: =U112*(I112*$V$8) X112: =W112*(I112*$X$8) Z112: =Y112*(I112*$Z$8) AB112: =AA112*($I112*$AB$8) AD112: =AC112*($I112*$AD$8) AF112: =AE112*($I112*$AF$8) AH112: =AG112*($I112*$AH$8) AJ112: =AI112*($I112*$AJ$8) AL112: =AK112*($I112*$AL$8) AN112: =AM112*($I112*$AN$8) AP112: =AO112*($I112*$AP$8) AR112: =AQ112*($I112*$AR$8) AT112: =AS112*($I112*$AT$8) AV112: =AU112*($I112*$AV$8) AX112: =AW112*($I112*$AX$8)
Food & Beverage and Retail · F&B Costs row 113Heated Shelf, Slanted, 60"Our classification: Commercial spaces and saleable products2024 listed cost$75,000.0020-year forecast$462,160.32
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D113 |
| Model | HXMS-60 | E113 |
| Inventory quantity | 10 | F113 |
| Replacement frequency (years) | 7 | G113 |
| 2024 cost per unit | 7,500 | I113 |
| Inventory total | 75,000 | J113 |
Base: F&B Costs!J113
Forecast: F&B Costs!AY113
Scheduled spending: 2030, 2037, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L113 |
| 2026 | Blank in source | $0.00 | N113 |
| 2027 | Blank in source | $0.00 | P113 |
| 2028 | Blank in source | $0.00 | R113 |
| 2029 | Blank in source | $0.00 | T113 |
| 2030 | 10 | $90,862.33 | V113 |
| 2031 | Blank in source | $0.00 | X113 |
| 2032 | Blank in source | $0.00 | Z113 |
| 2033 | Blank in source | $0.00 | AB113 |
| 2034 | Blank in source | $0.00 | AD113 |
| 2035 | Blank in source | $0.00 | AF113 |
| 2036 | Blank in source | $0.00 | AH113 |
| 2037 | 10 | $111,749.20 | AJ113 |
| 2038 | Blank in source | $0.00 | AL113 |
| 2039 | Blank in source | $0.00 | AN113 |
| 2040 | 10 | $122,111.37 | AP113 |
| 2041 | Blank in source | $0.00 | AR113 |
| 2042 | Blank in source | $0.00 | AT113 |
| 2043 | Blank in source | $0.00 | AV113 |
| 2044 | 10 | $137,437.42 | AX113 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F113: ='[2]F&B Equipment'!CT113 J113: =+F113*I113 L113: =(I113*K113)*(1+$K$8) N113: =M113*(I113*$N$8) P113: =O113*(I113*$P$8) R113: =Q113*(I113*R$8) T113: =S113*(I113*$T$8) V113: =U113*(I113*$V$8) X113: =W113*(I113*$X$8) Z113: =Y113*(I113*$Z$8) AB113: =AA113*($I113*$AB$8) AD113: =AC113*($I113*$AD$8) AF113: =AE113*($I113*$AF$8) AH113: =AG113*($I113*$AH$8) AJ113: =AI113*($I113*$AJ$8) AL113: =AK113*($I113*$AL$8) AN113: =AM113*($I113*$AN$8) AP113: =AO113*($I113*$AP$8) AR113: =AQ113*($I113*$AR$8) AT113: =AS113*($I113*$AT$8) AV113: =AU113*($I113*$AV$8) AX113: =AW113*($I113*$AX$8)
Food & Beverage and Retail · F&B Costs row 114Infrared Warmer 60"Our classification: Commercial spaces and saleable products2024 listed cost$969.0020-year forecast$5,971.11
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D114 |
| Model | GRA-60 | E114 |
| Inventory quantity | 3 | F114 |
| Replacement frequency (years) | 7 | G114 |
| 2024 cost per unit | 323 | I114 |
| Inventory total | 969 | J114 |
Base: F&B Costs!J114
Forecast: F&B Costs!AY114
Scheduled spending: 2030, 2037, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L114 |
| 2026 | Blank in source | $0.00 | N114 |
| 2027 | Blank in source | $0.00 | P114 |
| 2028 | Blank in source | $0.00 | R114 |
| 2029 | Blank in source | $0.00 | T114 |
| 2030 | 3 | $1,173.94 | V114 |
| 2031 | Blank in source | $0.00 | X114 |
| 2032 | Blank in source | $0.00 | Z114 |
| 2033 | Blank in source | $0.00 | AB114 |
| 2034 | Blank in source | $0.00 | AD114 |
| 2035 | Blank in source | $0.00 | AF114 |
| 2036 | Blank in source | $0.00 | AH114 |
| 2037 | 3 | $1,443.80 | AJ114 |
| 2038 | Blank in source | $0.00 | AL114 |
| 2039 | Blank in source | $0.00 | AN114 |
| 2040 | 3 | $1,577.68 | AP114 |
| 2041 | Blank in source | $0.00 | AR114 |
| 2042 | Blank in source | $0.00 | AT114 |
| 2043 | Blank in source | $0.00 | AV114 |
| 2044 | 3 | $1,775.69 | AX114 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F114: ='[2]F&B Equipment'!CT114 J114: =+F114*I114 L114: =(I114*K114)*(1+$K$8) N114: =M114*(I114*$N$8) P114: =O114*(I114*$P$8) R114: =Q114*(I114*R$8) T114: =S114*(I114*$T$8) V114: =U114*(I114*$V$8) X114: =W114*(I114*$X$8) Z114: =Y114*(I114*$Z$8) AB114: =AA114*($I114*$AB$8) AD114: =AC114*($I114*$AD$8) AF114: =AE114*($I114*$AF$8) AH114: =AG114*($I114*$AH$8) AJ114: =AI114*($I114*$AJ$8) AL114: =AK114*($I114*$AL$8) AN114: =AM114*($I114*$AN$8) AP114: =AO114*($I114*$AP$8) AR114: =AQ114*($I114*$AR$8) AT114: =AS114*($I114*$AT$8) AV114: =AU114*($I114*$AV$8) AX114: =AW114*($I114*$AX$8)
Food & Beverage and Retail · F&B Costs row 115Infrared Warmer Strip, Over Head Our classification: Commercial spaces and saleable products2024 listed cost$1,584.0020-year forecast$9,760.83
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- 96"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D115 |
| Model | GRA-96 | E115 |
| Inventory quantity | 3 | F115 |
| Replacement frequency (years) | 7 | G115 |
| 2024 cost per unit | 528 | I115 |
| Inventory total | 1,584 | J115 |
Base: F&B Costs!J115
Forecast: F&B Costs!AY115
Scheduled spending: 2030, 2037, 2040, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L115 |
| 2026 | Blank in source | $0.00 | N115 |
| 2027 | Blank in source | $0.00 | P115 |
| 2028 | Blank in source | $0.00 | R115 |
| 2029 | Blank in source | $0.00 | T115 |
| 2030 | 3 | $1,919.01 | V115 |
| 2031 | Blank in source | $0.00 | X115 |
| 2032 | Blank in source | $0.00 | Z115 |
| 2033 | Blank in source | $0.00 | AB115 |
| 2034 | Blank in source | $0.00 | AD115 |
| 2035 | Blank in source | $0.00 | AF115 |
| 2036 | Blank in source | $0.00 | AH115 |
| 2037 | 3 | $2,360.14 | AJ115 |
| 2038 | Blank in source | $0.00 | AL115 |
| 2039 | Blank in source | $0.00 | AN115 |
| 2040 | 3 | $2,578.99 | AP115 |
| 2041 | Blank in source | $0.00 | AR115 |
| 2042 | Blank in source | $0.00 | AT115 |
| 2043 | Blank in source | $0.00 | AV115 |
| 2044 | 3 | $2,902.68 | AX115 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F115: ='[2]F&B Equipment'!CT115 J115: =+F115*I115 L115: =(I115*K115)*(1+$K$8) N115: =M115*(I115*$N$8) P115: =O115*(I115*$P$8) R115: =Q115*(I115*R$8) T115: =S115*(I115*$T$8) V115: =U115*(I115*$V$8) X115: =W115*(I115*$X$8) Z115: =Y115*(I115*$Z$8) AB115: =AA115*($I115*$AB$8) AD115: =AC115*($I115*$AD$8) AF115: =AE115*($I115*$AF$8) AH115: =AG115*($I115*$AH$8) AJ115: =AI115*($I115*$AJ$8) AL115: =AK115*($I115*$AL$8) AN115: =AM115*($I115*$AN$8) AP115: =AO115*($I115*$AP$8) AR115: =AQ115*($I115*$AR$8) AT115: =AS115*($I115*$AT$8) AV115: =AU115*($I115*$AV$8) AX115: =AW115*($I115*$AX$8)
Food & Beverage and Retail · F&B Costs row 116Drop-In, 1 Pan Hotel Food Well with DrainOur classification: Commercial spaces and saleable products2024 listed cost$3,300.0020-year forecast$9,097.91
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D116 |
| Model | Blank in source | E116 |
| Inventory quantity | 3 | F116 |
| Replacement frequency (years) | 10 | G116 |
| 2024 cost per unit | 1,100 | I116 |
| Inventory total | 3,300 | J116 |
Base: F&B Costs!J116
Forecast: F&B Costs!AY116
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L116 |
| 2026 | Blank in source | $0.00 | N116 |
| 2027 | Blank in source | $0.00 | P116 |
| 2028 | Blank in source | $0.00 | R116 |
| 2029 | 3 | $3,881.50 | T116 |
| 2030 | Blank in source | $0.00 | V116 |
| 2031 | Blank in source | $0.00 | X116 |
| 2032 | Blank in source | $0.00 | Z116 |
| 2033 | Blank in source | $0.00 | AB116 |
| 2034 | Blank in source | $0.00 | AD116 |
| 2035 | Blank in source | $0.00 | AF116 |
| 2036 | Blank in source | $0.00 | AH116 |
| 2037 | Blank in source | $0.00 | AJ116 |
| 2038 | Blank in source | $0.00 | AL116 |
| 2039 | 3 | $5,216.41 | AN116 |
| 2040 | Blank in source | $0.00 | AP116 |
| 2041 | Blank in source | $0.00 | AR116 |
| 2042 | Blank in source | $0.00 | AT116 |
| 2043 | Blank in source | $0.00 | AV116 |
| 2044 | Blank in source | $0.00 | AX116 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F116: ='[2]F&B Equipment'!CT116 J116: =+F116*I116 L116: =(I116*K116)*(1+$K$8) N116: =M116*(I116*$N$8) P116: =O116*(I116*$P$8) R116: =Q116*(I116*R$8) T116: =S116*(I116*$T$8) V116: =U116*(I116*$V$8) X116: =W116*(I116*$X$8) Z116: =Y116*(I116*$Z$8) AB116: =AA116*($I116*$AB$8) AD116: =AC116*($I116*$AD$8) AF116: =AE116*($I116*$AF$8) AH116: =AG116*($I116*$AH$8) AJ116: =AI116*($I116*$AJ$8) AL116: =AK116*($I116*$AL$8) AN116: =AM116*($I116*$AN$8) AP116: =AO116*($I116*$AP$8) AR116: =AQ116*($I116*$AR$8) AT116: =AS116*($I116*$AT$8) AV116: =AU116*($I116*$AV$8) AX116: =AW116*($I116*$AX$8)
Food & Beverage and Retail · F&B Costs row 117Drop-In, Hot Food Well with Thermostatic Control and DrainOur classification: Commercial spaces and saleable products2024 listed cost$8,757.0020-year forecast$24,142.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | WELLS | D117 |
| Model | MOD-200DM | E117 |
| Inventory quantity | 3 | F117 |
| Replacement frequency (years) | 10 | G117 |
| 2024 cost per unit | 2,919 | I117 |
| Inventory total | 8,757 | J117 |
Base: F&B Costs!J117
Forecast: F&B Costs!AY117
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L117 |
| 2026 | Blank in source | $0.00 | N117 |
| 2027 | Blank in source | $0.00 | P117 |
| 2028 | Blank in source | $0.00 | R117 |
| 2029 | 3 | $10,300.08 | T117 |
| 2030 | Blank in source | $0.00 | V117 |
| 2031 | Blank in source | $0.00 | X117 |
| 2032 | Blank in source | $0.00 | Z117 |
| 2033 | Blank in source | $0.00 | AB117 |
| 2034 | Blank in source | $0.00 | AD117 |
| 2035 | Blank in source | $0.00 | AF117 |
| 2036 | Blank in source | $0.00 | AH117 |
| 2037 | Blank in source | $0.00 | AJ117 |
| 2038 | Blank in source | $0.00 | AL117 |
| 2039 | 3 | $13,842.45 | AN117 |
| 2040 | Blank in source | $0.00 | AP117 |
| 2041 | Blank in source | $0.00 | AR117 |
| 2042 | Blank in source | $0.00 | AT117 |
| 2043 | Blank in source | $0.00 | AV117 |
| 2044 | Blank in source | $0.00 | AX117 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F117: ='[2]F&B Equipment'!CT117 J117: =+F117*I117 L117: =(I117*K117)*(1+$K$8) N117: =M117*(I117*$N$8) P117: =O117*(I117*$P$8) R117: =Q117*(I117*R$8) T117: =S117*(I117*$T$8) V117: =U117*(I117*$V$8) X117: =W117*(I117*$X$8) Z117: =Y117*(I117*$Z$8) AB117: =AA117*($I117*$AB$8) AD117: =AC117*($I117*$AD$8) AF117: =AE117*($I117*$AF$8) AH117: =AG117*($I117*$AH$8) AJ117: =AI117*($I117*$AJ$8) AL117: =AK117*($I117*$AL$8) AN117: =AM117*($I117*$AN$8) AP117: =AO117*($I117*$AP$8) AR117: =AQ117*($I117*$AR$8) AT117: =AS117*($I117*$AT$8) AV117: =AU117*($I117*$AV$8) AX117: =AW117*($I117*$AX$8)
Food & Beverage and Retail · F&B Costs row 118Drop-In, 4 Pan Hotel Food Well with DrainOur classification: Commercial spaces and saleable products2024 listed cost$48,942.0020-year forecast$134,930.21
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Wells | D118 |
| Model | MOD400TDM | E118 |
| Inventory quantity | 9 | F118 |
| Replacement frequency (years) | 10 | G118 |
| 2024 cost per unit | 5,438 | I118 |
| Inventory total | 48,942 | J118 |
Base: F&B Costs!J118
Forecast: F&B Costs!AY118
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L118 |
| 2026 | Blank in source | $0.00 | N118 |
| 2027 | Blank in source | $0.00 | P118 |
| 2028 | Blank in source | $0.00 | R118 |
| 2029 | 9 | $57,566.14 | T118 |
| 2030 | Blank in source | $0.00 | V118 |
| 2031 | Blank in source | $0.00 | X118 |
| 2032 | Blank in source | $0.00 | Z118 |
| 2033 | Blank in source | $0.00 | AB118 |
| 2034 | Blank in source | $0.00 | AD118 |
| 2035 | Blank in source | $0.00 | AF118 |
| 2036 | Blank in source | $0.00 | AH118 |
| 2037 | Blank in source | $0.00 | AJ118 |
| 2038 | Blank in source | $0.00 | AL118 |
| 2039 | 9 | $77,364.07 | AN118 |
| 2040 | Blank in source | $0.00 | AP118 |
| 2041 | Blank in source | $0.00 | AR118 |
| 2042 | Blank in source | $0.00 | AT118 |
| 2043 | Blank in source | $0.00 | AV118 |
| 2044 | Blank in source | $0.00 | AX118 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F118: ='[2]F&B Equipment'!CT118 J118: =+F118*I118 L118: =(I118*K118)*(1+$K$8) N118: =M118*(I118*$N$8) P118: =O118*(I118*$P$8) R118: =Q118*(I118*R$8) T118: =S118*(I118*$T$8) V118: =U118*(I118*$V$8) X118: =W118*(I118*$X$8) Z118: =Y118*(I118*$Z$8) AB118: =AA118*($I118*$AB$8) AD118: =AC118*($I118*$AD$8) AF118: =AE118*($I118*$AF$8) AH118: =AG118*($I118*$AH$8) AJ118: =AI118*($I118*$AJ$8) AL118: =AK118*($I118*$AL$8) AN118: =AM118*($I118*$AN$8) AP118: =AO118*($I118*$AP$8) AR118: =AQ118*($I118*$AR$8) AT118: =AS118*($I118*$AT$8) AV118: =AU118*($I118*$AV$8) AX118: =AW118*($I118*$AX$8)
Food & Beverage and Retail · F&B Costs row 119Steam Well, 1 Well, Counter-TopOur classification: Commercial spaces and saleable products2024 listed cost$2,690.0020-year forecast$11,496.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vollrath | D119 |
| Model | Blank in source | E119 |
| Inventory quantity | 5 | F119 |
| Replacement frequency (years) | 7 | G119 |
| 2024 cost per unit | 538 | I119 |
| Inventory total | 2,690 | J119 |
Base: F&B Costs!J119
Forecast: F&B Costs!AY119
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L119 |
| 2026 | Blank in source | $0.00 | N119 |
| 2027 | Blank in source | $0.00 | P119 |
| 2028 | 5 | $3,071.85 | R119 |
| 2029 | Blank in source | $0.00 | T119 |
| 2030 | Blank in source | $0.00 | V119 |
| 2031 | Blank in source | $0.00 | X119 |
| 2032 | Blank in source | $0.00 | Z119 |
| 2033 | Blank in source | $0.00 | AB119 |
| 2034 | Blank in source | $0.00 | AD119 |
| 2035 | 5 | $3,777.99 | AF119 |
| 2036 | Blank in source | $0.00 | AH119 |
| 2037 | Blank in source | $0.00 | AJ119 |
| 2038 | Blank in source | $0.00 | AL119 |
| 2039 | Blank in source | $0.00 | AN119 |
| 2040 | Blank in source | $0.00 | AP119 |
| 2041 | Blank in source | $0.00 | AR119 |
| 2042 | 5 | $4,646.45 | AT119 |
| 2043 | Blank in source | $0.00 | AV119 |
| 2044 | Blank in source | $0.00 | AX119 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F119: ='[2]F&B Equipment'!CT119 J119: =+F119*I119 L119: =(I119*K119)*(1+$K$8) N119: =M119*(I119*$N$8) P119: =O119*(I119*$P$8) R119: =Q119*(I119*R$8) T119: =S119*(I119*$T$8) V119: =U119*(I119*$V$8) X119: =W119*(I119*$X$8) Z119: =Y119*(I119*$Z$8) AB119: =AA119*($I119*$AB$8) AD119: =AC119*($I119*$AD$8) AF119: =AE119*($I119*$AF$8) AH119: =AG119*($I119*$AH$8) AJ119: =AI119*($I119*$AJ$8) AL119: =AK119*($I119*$AL$8) AN119: =AM119*($I119*$AN$8) AP119: =AO119*($I119*$AP$8) AR119: =AQ119*($I119*$AR$8) AT119: =AS119*($I119*$AT$8) AV119: =AU119*($I119*$AV$8) AX119: =AW119*($I119*$AX$8)
Food & Beverage and Retail · F&B Costs row 120Steam Well, 2 Well, Counter-TopOur classification: Commercial spaces and saleable products2024 listed cost$6,715.0020-year forecast$28,698.01
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vollrath | D120 |
| Model | Blank in source | E120 |
| Inventory quantity | 5 | F120 |
| Replacement frequency (years) | 7 | G120 |
| 2024 cost per unit | 1,343 | I120 |
| Inventory total | 6,715 | J120 |
Base: F&B Costs!J120
Forecast: F&B Costs!AY120
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L120 |
| 2026 | Blank in source | $0.00 | N120 |
| 2027 | Blank in source | $0.00 | P120 |
| 2028 | 5 | $7,668.21 | R120 |
| 2029 | Blank in source | $0.00 | T120 |
| 2030 | Blank in source | $0.00 | V120 |
| 2031 | Blank in source | $0.00 | X120 |
| 2032 | Blank in source | $0.00 | Z120 |
| 2033 | Blank in source | $0.00 | AB120 |
| 2034 | Blank in source | $0.00 | AD120 |
| 2035 | 5 | $9,430.93 | AF120 |
| 2036 | Blank in source | $0.00 | AH120 |
| 2037 | Blank in source | $0.00 | AJ120 |
| 2038 | Blank in source | $0.00 | AL120 |
| 2039 | Blank in source | $0.00 | AN120 |
| 2040 | Blank in source | $0.00 | AP120 |
| 2041 | Blank in source | $0.00 | AR120 |
| 2042 | 5 | $11,598.86 | AT120 |
| 2043 | Blank in source | $0.00 | AV120 |
| 2044 | Blank in source | $0.00 | AX120 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F120: ='[2]F&B Equipment'!CT120 J120: =+F120*I120 L120: =(I120*K120)*(1+$K$8) N120: =M120*(I120*$N$8) P120: =O120*(I120*$P$8) R120: =Q120*(I120*R$8) T120: =S120*(I120*$T$8) V120: =U120*(I120*$V$8) X120: =W120*(I120*$X$8) Z120: =Y120*(I120*$Z$8) AB120: =AA120*($I120*$AB$8) AD120: =AC120*($I120*$AD$8) AF120: =AE120*($I120*$AF$8) AH120: =AG120*($I120*$AH$8) AJ120: =AI120*($I120*$AJ$8) AL120: =AK120*($I120*$AL$8) AN120: =AM120*($I120*$AN$8) AP120: =AO120*($I120*$AP$8) AR120: =AQ120*($I120*$AR$8) AT120: =AS120*($I120*$AT$8) AV120: =AU120*($I120*$AV$8) AX120: =AW120*($I120*$AX$8)
Food & Beverage and Retail · F&B Costs row 121Steam Well, 4 Wells - Hot Food Table Our classification: Commercial spaces and saleable products2024 listed cost$34,326.0020-year forecast$100,398.01
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Wells | D121 |
| Model | MOD-400DM | E121 |
| Inventory quantity | 6 | F121 |
| Replacement frequency (years) | 10 | G121 |
| 2024 cost per unit | 5,721 | I121 |
| Inventory total | 34,326 | J121 |
Base: F&B Costs!J121
Forecast: F&B Costs!AY121
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L121 |
| 2026 | Blank in source | $0.00 | N121 |
| 2027 | Blank in source | $0.00 | P121 |
| 2028 | Blank in source | $0.00 | R121 |
| 2029 | Blank in source | $0.00 | T121 |
| 2030 | Blank in source | $0.00 | V121 |
| 2031 | 6 | $42,833.45 | X121 |
| 2032 | Blank in source | $0.00 | Z121 |
| 2033 | Blank in source | $0.00 | AB121 |
| 2034 | Blank in source | $0.00 | AD121 |
| 2035 | Blank in source | $0.00 | AF121 |
| 2036 | Blank in source | $0.00 | AH121 |
| 2037 | Blank in source | $0.00 | AJ121 |
| 2038 | Blank in source | $0.00 | AL121 |
| 2039 | Blank in source | $0.00 | AN121 |
| 2040 | Blank in source | $0.00 | AP121 |
| 2041 | 6 | $57,564.57 | AR121 |
| 2042 | Blank in source | $0.00 | AT121 |
| 2043 | Blank in source | $0.00 | AV121 |
| 2044 | Blank in source | $0.00 | AX121 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F121: ='[2]F&B Equipment'!CT121 J121: =+F121*I121 L121: =(I121*K121)*(1+$K$8) N121: =M121*(I121*$N$8) P121: =O121*(I121*$P$8) R121: =Q121*(I121*R$8) T121: =S121*(I121*$T$8) V121: =U121*(I121*$V$8) X121: =W121*(I121*$X$8) Z121: =Y121*(I121*$Z$8) AB121: =AA121*($I121*$AB$8) AD121: =AC121*($I121*$AD$8) AF121: =AE121*($I121*$AF$8) AH121: =AG121*($I121*$AH$8) AJ121: =AI121*($I121*$AJ$8) AL121: =AK121*($I121*$AL$8) AN121: =AM121*($I121*$AN$8) AP121: =AO121*($I121*$AP$8) AR121: =AQ121*($I121*$AR$8) AT121: =AS121*($I121*$AT$8) AV121: =AU121*($I121*$AV$8) AX121: =AW121*($I121*$AX$8)
Food & Beverage and Retail · F&B Costs row 122Dispenser, Nacho Cheese (Counter-Top)Our classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Heated Shelf / Displays
- Location
- Not supplied in this row
- Work label / subcategory
- Heated Shelf / Displays
- Scope / description
- N.I.K.E.C. (BY PURVEYOR)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | GEHL'S | D122 |
| Model | Blank in source | E122 |
| Inventory quantity | 1 | F122 |
| Replacement frequency (years) | 5 | G122 |
| 2024 cost per unit | 0 | I122 |
| Inventory total | 0 | J122 |
Base: F&B Costs!J122
Forecast: F&B Costs!AY122
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 5 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L122 |
| 2026 | Blank in source | $0.00 | N122 |
| 2027 | Blank in source | $0.00 | P122 |
| 2028 | Blank in source | $0.00 | R122 |
| 2029 | Blank in source | $0.00 | T122 |
| 2030 | Blank in source | $0.00 | V122 |
| 2031 | Blank in source | $0.00 | X122 |
| 2032 | Blank in source | $0.00 | Z122 |
| 2033 | Blank in source | $0.00 | AB122 |
| 2034 | Blank in source | $0.00 | AD122 |
| 2035 | Blank in source | $0.00 | AF122 |
| 2036 | Blank in source | $0.00 | AH122 |
| 2037 | Blank in source | $0.00 | AJ122 |
| 2038 | Blank in source | $0.00 | AL122 |
| 2039 | Blank in source | $0.00 | AN122 |
| 2040 | Blank in source | $0.00 | AP122 |
| 2041 | Blank in source | $0.00 | AR122 |
| 2042 | Blank in source | $0.00 | AT122 |
| 2043 | Blank in source | $0.00 | AV122 |
| 2044 | Blank in source | $0.00 | AX122 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F122: ='[2]F&B Equipment'!CT122 J122: =+F122*I122 L122: =(I122*K122)*(1+$K$8) N122: =M122*(I122*$N$8) P122: =O122*(I122*$P$8) R122: =Q122*(I122*R$8) T122: =S122*(I122*$T$8) V122: =U122*(I122*$V$8) X122: =W122*(I122*$X$8) Z122: =Y122*(I122*$Z$8) AB122: =AA122*($I122*$AB$8) AD122: =AC122*($I122*$AD$8) AF122: =AE122*($I122*$AF$8) AH122: =AG122*($I122*$AH$8) AJ122: =AI122*($I122*$AJ$8) AL122: =AK122*($I122*$AL$8) AN122: =AM122*($I122*$AN$8) AP122: =AO122*($I122*$AP$8) AR122: =AQ122*($I122*$AR$8) AT122: =AS122*($I122*$AT$8) AV122: =AU122*($I122*$AV$8) AX122: =AW122*($I122*$AX$8)
Food & Beverage and Retail · F&B Costs row 123Heated Food Display 36"Our classification: Commercial spaces and saleable products2024 listed cost$1,077.0020-year forecast$4,602.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Advantco | D123 |
| Model | Blank in source | E123 |
| Inventory quantity | 1 | F123 |
| Replacement frequency (years) | 7 | G123 |
| 2024 cost per unit | 1,077 | I123 |
| Inventory total | 1,077 | J123 |
Base: F&B Costs!J123
Forecast: F&B Costs!AY123
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L123 |
| 2026 | Blank in source | $0.00 | N123 |
| 2027 | Blank in source | $0.00 | P123 |
| 2028 | 1 | $1,229.88 | R123 |
| 2029 | Blank in source | $0.00 | T123 |
| 2030 | Blank in source | $0.00 | V123 |
| 2031 | Blank in source | $0.00 | X123 |
| 2032 | Blank in source | $0.00 | Z123 |
| 2033 | Blank in source | $0.00 | AB123 |
| 2034 | Blank in source | $0.00 | AD123 |
| 2035 | 1 | $1,512.60 | AF123 |
| 2036 | Blank in source | $0.00 | AH123 |
| 2037 | Blank in source | $0.00 | AJ123 |
| 2038 | Blank in source | $0.00 | AL123 |
| 2039 | Blank in source | $0.00 | AN123 |
| 2040 | Blank in source | $0.00 | AP123 |
| 2041 | Blank in source | $0.00 | AR123 |
| 2042 | 1 | $1,860.31 | AT123 |
| 2043 | Blank in source | $0.00 | AV123 |
| 2044 | Blank in source | $0.00 | AX123 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F123: ='[2]F&B Equipment'!CT123 J123: =+F123*I123 L123: =(I123*K123)*(1+$K$8) N123: =M123*(I123*$N$8) P123: =O123*(I123*$P$8) R123: =Q123*(I123*R$8) T123: =S123*(I123*$T$8) V123: =U123*(I123*$V$8) X123: =W123*(I123*$X$8) Z123: =Y123*(I123*$Z$8) AB123: =AA123*($I123*$AB$8) AD123: =AC123*($I123*$AD$8) AF123: =AE123*($I123*$AF$8) AH123: =AG123*($I123*$AH$8) AJ123: =AI123*($I123*$AJ$8) AL123: =AK123*($I123*$AL$8) AN123: =AM123*($I123*$AN$8) AP123: =AO123*($I123*$AP$8) AR123: =AQ123*($I123*$AR$8) AT123: =AS123*($I123*$AT$8) AV123: =AU123*($I123*$AV$8) AX123: =AW123*($I123*$AX$8)
Food & Beverage and Retail · F&B Costs row 124Large Humidified Warming Cabinet- for PretzelsOur classification: Commercial spaces and saleable products2024 listed cost$8,424.0020-year forecast$25,378.01
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D124 |
| Model | 5550PR | E124 |
| Inventory quantity | 8 | F124 |
| Replacement frequency (years) | 10 | G124 |
| 2024 cost per unit | 1,053 | I124 |
| Inventory total | 8,424 | J124 |
Base: F&B Costs!J124
Forecast: F&B Costs!AY124
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L124 |
| 2026 | Blank in source | $0.00 | N124 |
| 2027 | Blank in source | $0.00 | P124 |
| 2028 | Blank in source | $0.00 | R124 |
| 2029 | Blank in source | $0.00 | T124 |
| 2030 | Blank in source | $0.00 | V124 |
| 2031 | Blank in source | $0.00 | X124 |
| 2032 | 8 | $10,827.18 | Z124 |
| 2033 | Blank in source | $0.00 | AB124 |
| 2034 | Blank in source | $0.00 | AD124 |
| 2035 | Blank in source | $0.00 | AF124 |
| 2036 | Blank in source | $0.00 | AH124 |
| 2037 | Blank in source | $0.00 | AJ124 |
| 2038 | Blank in source | $0.00 | AL124 |
| 2039 | Blank in source | $0.00 | AN124 |
| 2040 | Blank in source | $0.00 | AP124 |
| 2041 | Blank in source | $0.00 | AR124 |
| 2042 | 8 | $14,550.83 | AT124 |
| 2043 | Blank in source | $0.00 | AV124 |
| 2044 | Blank in source | $0.00 | AX124 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F124: ='[2]F&B Equipment'!CT124 J124: =+F124*I124 L124: =(I124*K124)*(1+$K$8) N124: =M124*(I124*$N$8) P124: =O124*(I124*$P$8) R124: =Q124*(I124*R$8) T124: =S124*(I124*$T$8) V124: =U124*(I124*$V$8) X124: =W124*(I124*$X$8) Z124: =Y124*(I124*$Z$8) AB124: =AA124*($I124*$AB$8) AD124: =AC124*($I124*$AD$8) AF124: =AE124*($I124*$AF$8) AH124: =AG124*($I124*$AH$8) AJ124: =AI124*($I124*$AJ$8) AL124: =AK124*($I124*$AL$8) AN124: =AM124*($I124*$AN$8) AP124: =AO124*($I124*$AP$8) AR124: =AQ124*($I124*$AR$8) AT124: =AS124*($I124*$AT$8) AV124: =AU124*($I124*$AV$8) AX124: =AW124*($I124*$AX$8)
Food & Beverage and Retail · F&B Costs row 125Drawer Warmer, 2 DrawersOur classification: Commercial spaces and saleable products2024 listed cost$12,392.0020-year forecast$32,202.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D125 |
| Model | HDW2 | E125 |
| Inventory quantity | 4 | F125 |
| Replacement frequency (years) | 10 | G125 |
| 2024 cost per unit | 3,098 | I125 |
| Inventory total | 12,392 | J125 |
Base: F&B Costs!J125
Forecast: F&B Costs!AY125
Scheduled spending: 2027, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L125 |
| 2026 | Blank in source | $0.00 | N125 |
| 2027 | 4 | $13,738.91 | P125 |
| 2028 | Blank in source | $0.00 | R125 |
| 2029 | Blank in source | $0.00 | T125 |
| 2030 | Blank in source | $0.00 | V125 |
| 2031 | Blank in source | $0.00 | X125 |
| 2032 | Blank in source | $0.00 | Z125 |
| 2033 | Blank in source | $0.00 | AB125 |
| 2034 | Blank in source | $0.00 | AD125 |
| 2035 | Blank in source | $0.00 | AF125 |
| 2036 | Blank in source | $0.00 | AH125 |
| 2037 | 4 | $18,463.95 | AJ125 |
| 2038 | Blank in source | $0.00 | AL125 |
| 2039 | Blank in source | $0.00 | AN125 |
| 2040 | Blank in source | $0.00 | AP125 |
| 2041 | Blank in source | $0.00 | AR125 |
| 2042 | Blank in source | $0.00 | AT125 |
| 2043 | Blank in source | $0.00 | AV125 |
| 2044 | Blank in source | $0.00 | AX125 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F125: ='[2]F&B Equipment'!CT125 J125: =+F125*I125 L125: =(I125*K125)*(1+$K$8) N125: =M125*(I125*$N$8) P125: =O125*(I125*$P$8) R125: =Q125*(I125*R$8) T125: =S125*(I125*$T$8) V125: =U125*(I125*$V$8) X125: =W125*(I125*$X$8) Z125: =Y125*(I125*$Z$8) AB125: =AA125*($I125*$AB$8) AD125: =AC125*($I125*$AD$8) AF125: =AE125*($I125*$AF$8) AH125: =AG125*($I125*$AH$8) AJ125: =AI125*($I125*$AJ$8) AL125: =AK125*($I125*$AL$8) AN125: =AM125*($I125*$AN$8) AP125: =AO125*($I125*$AP$8) AR125: =AQ125*($I125*$AR$8) AT125: =AS125*($I125*$AT$8) AV125: =AU125*($I125*$AV$8) AX125: =AW125*($I125*$AX$8)
Food & Beverage and Retail · F&B Costs row 126Drawer Warmer, 3 DrawersOur classification: Commercial spaces and saleable products2024 listed cost$74,375.0020-year forecast$90,953.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hatco | D126 |
| Model | HDW3 | E126 |
| Inventory quantity | 17 | F126 |
| Replacement frequency (years) | 10 | G126 |
| 2024 cost per unit | 4,375 | I126 |
| Inventory total | 74,375 | J126 |
Base: F&B Costs!J126
Forecast: F&B Costs!AY126
Scheduled spending: 2027, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L126 |
| 2026 | Blank in source | $0.00 | N126 |
| 2027 | 8 | $38,804.22 | P126 |
| 2028 | Blank in source | $0.00 | R126 |
| 2029 | Blank in source | $0.00 | T126 |
| 2030 | Blank in source | $0.00 | V126 |
| 2031 | Blank in source | $0.00 | X126 |
| 2032 | Blank in source | $0.00 | Z126 |
| 2033 | Blank in source | $0.00 | AB126 |
| 2034 | Blank in source | $0.00 | AD126 |
| 2035 | Blank in source | $0.00 | AF126 |
| 2036 | Blank in source | $0.00 | AH126 |
| 2037 | 8 | $52,149.63 | AJ126 |
| 2038 | Blank in source | $0.00 | AL126 |
| 2039 | Blank in source | $0.00 | AN126 |
| 2040 | Blank in source | $0.00 | AP126 |
| 2041 | Blank in source | $0.00 | AR126 |
| 2042 | Blank in source | $0.00 | AT126 |
| 2043 | Blank in source | $0.00 | AV126 |
| 2044 | Blank in source | $0.00 | AX126 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F126: ='[2]F&B Equipment'!CT126 J126: =+F126*I126 L126: =(I126*K126)*(1+$K$8) N126: =M126*(I126*$N$8) P126: =O126*(I126*$P$8) R126: =Q126*(I126*R$8) T126: =S126*(I126*$T$8) V126: =U126*(I126*$V$8) X126: =W126*(I126*$X$8) Z126: =Y126*(I126*$Z$8) AB126: =AA126*($I126*$AB$8) AD126: =AC126*($I126*$AD$8) AF126: =AE126*($I126*$AF$8) AH126: =AG126*($I126*$AH$8) AJ126: =AI126*($I126*$AJ$8) AL126: =AK126*($I126*$AL$8) AN126: =AM126*($I126*$AN$8) AP126: =AO126*($I126*$AP$8) AR126: =AQ126*($I126*$AR$8) AT126: =AS126*($I126*$AT$8) AV126: =AU126*($I126*$AV$8) AX126: =AW126*($I126*$AX$8)
Food & Beverage and Retail · F&B Costs row 127Warming Cabinet, Under Counter Our classification: Commercial spaces and saleable products2024 listed cost$7,790.0020-year forecast$22,120.87
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- 1/2 Height
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Crescor | D127 |
| Model | H137SUA50 | E127 |
| Inventory quantity | 2 | F127 |
| Replacement frequency (years) | 10 | G127 |
| 2024 cost per unit | 3,895 | I127 |
| Inventory total | 7,790 | J127 |
Base: F&B Costs!J127
Forecast: F&B Costs!AY127
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L127 |
| 2026 | Blank in source | $0.00 | N127 |
| 2027 | Blank in source | $0.00 | P127 |
| 2028 | Blank in source | $0.00 | R127 |
| 2029 | 0 | $0.00 | T127 |
| 2030 | 2 | $9,437.57 | V127 |
| 2031 | Blank in source | $0.00 | X127 |
| 2032 | Blank in source | $0.00 | Z127 |
| 2033 | Blank in source | $0.00 | AB127 |
| 2034 | Blank in source | $0.00 | AD127 |
| 2035 | Blank in source | $0.00 | AF127 |
| 2036 | Blank in source | $0.00 | AH127 |
| 2037 | Blank in source | $0.00 | AJ127 |
| 2038 | Blank in source | $0.00 | AL127 |
| 2039 | Blank in source | $0.00 | AN127 |
| 2040 | 2 | $12,683.30 | AP127 |
| 2041 | Blank in source | $0.00 | AR127 |
| 2042 | Blank in source | $0.00 | AT127 |
| 2043 | Blank in source | $0.00 | AV127 |
| 2044 | Blank in source | $0.00 | AX127 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F127: ='[2]F&B Equipment'!CT127 J127: =+F127*I127 L127: =(I127*K127)*(1+$K$8) N127: =M127*(I127*$N$8) P127: =O127*(I127*$P$8) R127: =Q127*(I127*R$8) T127: =S127*(I127*$T$8) V127: =U127*(I127*$V$8) X127: =W127*(I127*$X$8) Z127: =Y127*(I127*$Z$8) AB127: =AA127*($I127*$AB$8) AD127: =AC127*($I127*$AD$8) AF127: =AE127*($I127*$AF$8) AH127: =AG127*($I127*$AH$8) AJ127: =AI127*($I127*$AJ$8) AL127: =AK127*($I127*$AL$8) AN127: =AM127*($I127*$AN$8) AP127: =AO127*($I127*$AP$8) AR127: =AQ127*($I127*$AR$8) AT127: =AS127*($I127*$AT$8) AV127: =AU127*($I127*$AV$8) AX127: =AW127*($I127*$AX$8)
Food & Beverage and Retail · F&B Costs row 128Insulated, Stainless Steel Undercounter Hot Holding CabinetOur classification: Commercial spaces and saleable products2024 listed cost$3,895.0020-year forecast$11,060.43
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- 1/2 Height
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Crescor | D128 |
| Model | H-137-SUA-SD | E128 |
| Inventory quantity | 1 | F128 |
| Replacement frequency (years) | 10 | G128 |
| 2024 cost per unit | 3,895 | I128 |
| Inventory total | 3,895 | J128 |
Base: F&B Costs!J128
Forecast: F&B Costs!AY128
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L128 |
| 2026 | Blank in source | $0.00 | N128 |
| 2027 | Blank in source | $0.00 | P128 |
| 2028 | Blank in source | $0.00 | R128 |
| 2029 | Blank in source | $0.00 | T128 |
| 2030 | 1 | $4,718.78 | V128 |
| 2031 | Blank in source | $0.00 | X128 |
| 2032 | Blank in source | $0.00 | Z128 |
| 2033 | Blank in source | $0.00 | AB128 |
| 2034 | Blank in source | $0.00 | AD128 |
| 2035 | Blank in source | $0.00 | AF128 |
| 2036 | Blank in source | $0.00 | AH128 |
| 2037 | Blank in source | $0.00 | AJ128 |
| 2038 | Blank in source | $0.00 | AL128 |
| 2039 | Blank in source | $0.00 | AN128 |
| 2040 | 1 | $6,341.65 | AP128 |
| 2041 | Blank in source | $0.00 | AR128 |
| 2042 | Blank in source | $0.00 | AT128 |
| 2043 | Blank in source | $0.00 | AV128 |
| 2044 | Blank in source | $0.00 | AX128 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F128: ='[2]F&B Equipment'!CT128 J128: =+F128*I128 L128: =(I128*K128)*(1+$K$8) N128: =M128*(I128*$N$8) P128: =O128*(I128*$P$8) R128: =Q128*(I128*R$8) T128: =S128*(I128*$T$8) V128: =U128*(I128*$V$8) X128: =W128*(I128*$X$8) Z128: =Y128*(I128*$Z$8) AB128: =AA128*($I128*$AB$8) AD128: =AC128*($I128*$AD$8) AF128: =AE128*($I128*$AF$8) AH128: =AG128*($I128*$AH$8) AJ128: =AI128*($I128*$AJ$8) AL128: =AK128*($I128*$AL$8) AN128: =AM128*($I128*$AN$8) AP128: =AO128*($I128*$AP$8) AR128: =AQ128*($I128*$AR$8) AT128: =AS128*($I128*$AT$8) AV128: =AU128*($I128*$AV$8) AX128: =AW128*($I128*$AX$8)
Food & Beverage and Retail · F&B Costs row 129Heated Mobile, Cabinet - Half HtOur classification: Commercial spaces and saleable products2024 listed cost$81,795.0020-year forecast$79,745.73
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D129 |
| Model | C535-CLFS-U | E129 |
| Inventory quantity | 21 | F129 |
| Replacement frequency (years) | 10 | G129 |
| 2024 cost per unit | 3,895 | I129 |
| Inventory total | 81,795 | J129 |
Base: F&B Costs!J129
Forecast: F&B Costs!AY129
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L129 |
| 2026 | Blank in source | $0.00 | N129 |
| 2027 | Blank in source | $0.00 | P129 |
| 2028 | Blank in source | $0.00 | R129 |
| 2029 | Blank in source | $0.00 | T129 |
| 2030 | Blank in source | $0.00 | V129 |
| 2031 | 7 | $34,022.43 | X129 |
| 2032 | Blank in source | $0.00 | Z129 |
| 2033 | Blank in source | $0.00 | AB129 |
| 2034 | Blank in source | $0.00 | AD129 |
| 2035 | Blank in source | $0.00 | AF129 |
| 2036 | Blank in source | $0.00 | AH129 |
| 2037 | Blank in source | $0.00 | AJ129 |
| 2038 | Blank in source | $0.00 | AL129 |
| 2039 | Blank in source | $0.00 | AN129 |
| 2040 | Blank in source | $0.00 | AP129 |
| 2041 | 7 | $45,723.30 | AR129 |
| 2042 | Blank in source | $0.00 | AT129 |
| 2043 | Blank in source | $0.00 | AV129 |
| 2044 | Blank in source | $0.00 | AX129 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F129: ='[2]F&B Equipment'!CT129 J129: =+F129*I129 L129: =(I129*K129)*(1+$K$8) N129: =M129*(I129*$N$8) P129: =O129*(I129*$P$8) R129: =Q129*(I129*R$8) T129: =S129*(I129*$T$8) V129: =U129*(I129*$V$8) X129: =W129*(I129*$X$8) Z129: =Y129*(I129*$Z$8) AB129: =AA129*($I129*$AB$8) AD129: =AC129*($I129*$AD$8) AF129: =AE129*($I129*$AF$8) AH129: =AG129*($I129*$AH$8) AJ129: =AI129*($I129*$AJ$8) AL129: =AK129*($I129*$AL$8) AN129: =AM129*($I129*$AN$8) AP129: =AO129*($I129*$AP$8) AR129: =AQ129*($I129*$AR$8) AT129: =AS129*($I129*$AT$8) AV129: =AU129*($I129*$AV$8) AX129: =AW129*($I129*$AX$8)
Food & Beverage and Retail · F&B Costs row 130Banquet Cart, Warming, 2-DoorOur classification: Commercial spaces and saleable products2024 listed cost$7,190.0020-year forecast$20,417.08
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | F.W.E. | D130 |
| Model | Blank in source | E130 |
| Inventory quantity | 1 | F130 |
| Replacement frequency (years) | 10 | G130 |
| 2024 cost per unit | 7,190 | I130 |
| Inventory total | 7,190 | J130 |
Base: F&B Costs!J130
Forecast: F&B Costs!AY130
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L130 |
| 2026 | Blank in source | $0.00 | N130 |
| 2027 | Blank in source | $0.00 | P130 |
| 2028 | Blank in source | $0.00 | R130 |
| 2029 | Blank in source | $0.00 | T130 |
| 2030 | 1 | $8,710.67 | V130 |
| 2031 | Blank in source | $0.00 | X130 |
| 2032 | Blank in source | $0.00 | Z130 |
| 2033 | Blank in source | $0.00 | AB130 |
| 2034 | Blank in source | $0.00 | AD130 |
| 2035 | Blank in source | $0.00 | AF130 |
| 2036 | Blank in source | $0.00 | AH130 |
| 2037 | Blank in source | $0.00 | AJ130 |
| 2038 | Blank in source | $0.00 | AL130 |
| 2039 | Blank in source | $0.00 | AN130 |
| 2040 | 1 | $11,706.41 | AP130 |
| 2041 | Blank in source | $0.00 | AR130 |
| 2042 | Blank in source | $0.00 | AT130 |
| 2043 | Blank in source | $0.00 | AV130 |
| 2044 | Blank in source | $0.00 | AX130 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F130: ='[2]F&B Equipment'!CT130 J130: =+F130*I130 L130: =(I130*K130)*(1+$K$8) N130: =M130*(I130*$N$8) P130: =O130*(I130*$P$8) R130: =Q130*(I130*R$8) T130: =S130*(I130*$T$8) V130: =U130*(I130*$V$8) X130: =W130*(I130*$X$8) Z130: =Y130*(I130*$Z$8) AB130: =AA130*($I130*$AB$8) AD130: =AC130*($I130*$AD$8) AF130: =AE130*($I130*$AF$8) AH130: =AG130*($I130*$AH$8) AJ130: =AI130*($I130*$AJ$8) AL130: =AK130*($I130*$AL$8) AN130: =AM130*($I130*$AN$8) AP130: =AO130*($I130*$AP$8) AR130: =AQ130*($I130*$AR$8) AT130: =AS130*($I130*$AT$8) AV130: =AU130*($I130*$AV$8) AX130: =AW130*($I130*$AX$8)
Food & Beverage and Retail · F&B Costs row 131Holding Cabinet, Alto-ShaamOur classification: Commercial spaces and saleable products2024 listed cost$31,638.0020-year forecast$89,840.82
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Full Height
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Alto-Shaam | D131 |
| Model | 500-S 208/240/1 | E131 |
| Inventory quantity | 6 | F131 |
| Replacement frequency (years) | 10 | G131 |
| 2024 cost per unit | 5,273 | I131 |
| Inventory total | 31,638 | J131 |
Base: F&B Costs!J131
Forecast: F&B Costs!AY131
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L131 |
| 2026 | Blank in source | $0.00 | N131 |
| 2027 | Blank in source | $0.00 | P131 |
| 2028 | Blank in source | $0.00 | R131 |
| 2029 | Blank in source | $0.00 | T131 |
| 2030 | 6 | $38,329.36 | V131 |
| 2031 | Blank in source | $0.00 | X131 |
| 2032 | Blank in source | $0.00 | Z131 |
| 2033 | Blank in source | $0.00 | AB131 |
| 2034 | Blank in source | $0.00 | AD131 |
| 2035 | Blank in source | $0.00 | AF131 |
| 2036 | Blank in source | $0.00 | AH131 |
| 2037 | Blank in source | $0.00 | AJ131 |
| 2038 | Blank in source | $0.00 | AL131 |
| 2039 | Blank in source | $0.00 | AN131 |
| 2040 | 6 | $51,511.46 | AP131 |
| 2041 | Blank in source | $0.00 | AR131 |
| 2042 | Blank in source | $0.00 | AT131 |
| 2043 | Blank in source | $0.00 | AV131 |
| 2044 | Blank in source | $0.00 | AX131 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F131: ='[2]F&B Equipment'!CT131 J131: =+F131*I131 L131: =(I131*K131)*(1+$K$8) N131: =M131*(I131*$N$8) P131: =O131*(I131*$P$8) R131: =Q131*(I131*R$8) T131: =S131*(I131*$T$8) V131: =U131*(I131*$V$8) X131: =W131*(I131*$X$8) Z131: =Y131*(I131*$Z$8) AB131: =AA131*($I131*$AB$8) AD131: =AC131*($I131*$AD$8) AF131: =AE131*($I131*$AF$8) AH131: =AG131*($I131*$AH$8) AJ131: =AI131*($I131*$AJ$8) AL131: =AK131*($I131*$AL$8) AN131: =AM131*($I131*$AN$8) AP131: =AO131*($I131*$AP$8) AR131: =AQ131*($I131*$AR$8) AT131: =AS131*($I131*$AT$8) AV131: =AU131*($I131*$AV$8) AX131: =AW131*($I131*$AX$8)
Food & Beverage and Retail · F&B Costs row 132Heated Mobile, Cabinet - Full HtOur classification: Commercial spaces and saleable products2024 listed cost$242,558.0020-year forecast$373,304.20
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Holding Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Holding Equipment
- Scope / description
- Full Height
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D132 |
| Model | C539-HFS-U | E132 |
| Inventory quantity | 46 | F132 |
| Replacement frequency (years) | 10 | G132 |
| 2024 cost per unit | 5,273 | I132 |
| Inventory total | 242,558 | J132 |
Base: F&B Costs!J132
Forecast: F&B Costs!AY132
Scheduled spending: 2029, 2034, 2039, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L132 |
| 2026 | Blank in source | $0.00 | N132 |
| 2027 | Blank in source | $0.00 | P132 |
| 2028 | Blank in source | $0.00 | R132 |
| 2029 | 12 | $74,425.95 | T132 |
| 2030 | Blank in source | $0.00 | V132 |
| 2031 | Blank in source | $0.00 | X132 |
| 2032 | Blank in source | $0.00 | Z132 |
| 2033 | Blank in source | $0.00 | AB132 |
| 2034 | 12 | $86,280.07 | AD132 |
| 2035 | Blank in source | $0.00 | AF132 |
| 2036 | Blank in source | $0.00 | AH132 |
| 2037 | Blank in source | $0.00 | AJ132 |
| 2038 | Blank in source | $0.00 | AL132 |
| 2039 | 12 | $100,022.25 | AN132 |
| 2040 | Blank in source | $0.00 | AP132 |
| 2041 | Blank in source | $0.00 | AR132 |
| 2042 | Blank in source | $0.00 | AT132 |
| 2043 | 12 | $112,575.93 | AV132 |
| 2044 | Blank in source | $0.00 | AX132 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F132: ='[2]F&B Equipment'!CT132 J132: =+F132*I132 L132: =(I132*K132)*(1+$K$8) N132: =M132*(I132*$N$8) P132: =O132*(I132*$P$8) R132: =Q132*(I132*R$8) T132: =S132*(I132*$T$8) V132: =U132*(I132*$V$8) X132: =W132*(I132*$X$8) Z132: =Y132*(I132*$Z$8) AB132: =AA132*($I132*$AB$8) AD132: =AC132*($I132*$AD$8) AF132: =AE132*($I132*$AF$8) AH132: =AG132*($I132*$AH$8) AJ132: =AI132*($I132*$AJ$8) AL132: =AK132*($I132*$AL$8) AN132: =AM132*($I132*$AN$8) AP132: =AO132*($I132*$AP$8) AR132: =AQ132*($I132*$AR$8) AT132: =AS132*($I132*$AT$8) AV132: =AU132*($I132*$AV$8) AX132: =AW132*($I132*$AX$8)
Food & Beverage and Retail · F&B Costs row 133Ice Maker, w/ out Bin - 500lbs (Air Cooled)Our classification: Commercial spaces and saleable products2024 listed cost$33,444.0020-year forecast$100,752.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D133 |
| Model | KMD530MAH | E133 |
| Inventory quantity | 6 | F133 |
| Replacement frequency (years) | 10 | G133 |
| 2024 cost per unit | 5,574 | I133 |
| Inventory total | 33,444 | J133 |
Base: F&B Costs!J133
Forecast: F&B Costs!AY133
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L133 |
| 2026 | Blank in source | $0.00 | N133 |
| 2027 | Blank in source | $0.00 | P133 |
| 2028 | Blank in source | $0.00 | R133 |
| 2029 | Blank in source | $0.00 | T133 |
| 2030 | Blank in source | $0.00 | V133 |
| 2031 | Blank in source | $0.00 | X133 |
| 2032 | 6 | $42,984.83 | Z133 |
| 2033 | Blank in source | $0.00 | AB133 |
| 2034 | Blank in source | $0.00 | AD133 |
| 2035 | Blank in source | $0.00 | AF133 |
| 2036 | Blank in source | $0.00 | AH133 |
| 2037 | Blank in source | $0.00 | AJ133 |
| 2038 | Blank in source | $0.00 | AL133 |
| 2039 | Blank in source | $0.00 | AN133 |
| 2040 | Blank in source | $0.00 | AP133 |
| 2041 | Blank in source | $0.00 | AR133 |
| 2042 | 6 | $57,768.02 | AT133 |
| 2043 | Blank in source | $0.00 | AV133 |
| 2044 | Blank in source | $0.00 | AX133 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F133: ='[2]F&B Equipment'!CT133 J133: =+F133*I133 L133: =(I133*K133)*(1+$K$8) N133: =M133*(I133*$N$8) P133: =O133*(I133*$P$8) R133: =Q133*(I133*R$8) T133: =S133*(I133*$T$8) V133: =U133*(I133*$V$8) X133: =W133*(I133*$X$8) Z133: =Y133*(I133*$Z$8) AB133: =AA133*($I133*$AB$8) AD133: =AC133*($I133*$AD$8) AF133: =AE133*($I133*$AF$8) AH133: =AG133*($I133*$AH$8) AJ133: =AI133*($I133*$AJ$8) AL133: =AK133*($I133*$AL$8) AN133: =AM133*($I133*$AN$8) AP133: =AO133*($I133*$AP$8) AR133: =AQ133*($I133*$AR$8) AT133: =AS133*($I133*$AT$8) AV133: =AU133*($I133*$AV$8) AX133: =AW133*($I133*$AX$8)
Food & Beverage and Retail · F&B Costs row 134Ice Maker, w/ out Bin - 650lbs (Water Cooled)Our classification: Commercial spaces and saleable products2024 listed cost$150,450.0020-year forecast$216,585.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D134 |
| Model | KM-650MWH | E134 |
| Inventory quantity | 25 | F134 |
| Replacement frequency (years) | 10 | G134 |
| 2024 cost per unit | 6,018 | I134 |
| Inventory total | 150,450 | J134 |
Base: F&B Costs!J134
Forecast: F&B Costs!AY134
Scheduled spending: 2029, 2037, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L134 |
| 2026 | Blank in source | $0.00 | N134 |
| 2027 | Blank in source | $0.00 | P134 |
| 2028 | Blank in source | $0.00 | R134 |
| 2029 | 8 | $56,627.52 | T134 |
| 2030 | Blank in source | $0.00 | V134 |
| 2031 | Blank in source | $0.00 | X134 |
| 2032 | Blank in source | $0.00 | Z134 |
| 2033 | Blank in source | $0.00 | AB134 |
| 2034 | Blank in source | $0.00 | AD134 |
| 2035 | Blank in source | $0.00 | AF134 |
| 2036 | Blank in source | $0.00 | AH134 |
| 2037 | 8 | $71,734.05 | AJ134 |
| 2038 | Blank in source | $0.00 | AL134 |
| 2039 | Blank in source | $0.00 | AN134 |
| 2040 | Blank in source | $0.00 | AP134 |
| 2041 | Blank in source | $0.00 | AR134 |
| 2042 | Blank in source | $0.00 | AT134 |
| 2043 | Blank in source | $0.00 | AV134 |
| 2044 | 8 | $88,223.83 | AX134 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F134: ='[2]F&B Equipment'!CT134 J134: =+F134*I134 L134: =(I134*K134)*(1+$K$8) N134: =M134*(I134*$N$8) P134: =O134*(I134*$P$8) R134: =Q134*(I134*R$8) T134: =S134*(I134*$T$8) V134: =U134*(I134*$V$8) X134: =W134*(I134*$X$8) Z134: =Y134*(I134*$Z$8) AB134: =AA134*($I134*$AB$8) AD134: =AC134*($I134*$AD$8) AF134: =AE134*($I134*$AF$8) AH134: =AG134*($I134*$AH$8) AJ134: =AI134*($I134*$AJ$8) AL134: =AK134*($I134*$AL$8) AN134: =AM134*($I134*$AN$8) AP134: =AO134*($I134*$AP$8) AR134: =AQ134*($I134*$AR$8) AT134: =AS134*($I134*$AT$8) AV134: =AU134*($I134*$AV$8) AX134: =AW134*($I134*$AX$8)
Food & Beverage and Retail · F&B Costs row 135Ice Maker, w/ out Bin - 1,300lbs (Air Cooled)Our classification: Commercial spaces and saleable products2024 listed cost$30,168.0020-year forecast$85,666.54
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D135 |
| Model | KM-1301SWH | E135 |
| Inventory quantity | 3 | F135 |
| Replacement frequency (years) | 10 | G135 |
| 2024 cost per unit | 10,056 | I135 |
| Inventory total | 30,168 | J135 |
Base: F&B Costs!J135
Forecast: F&B Costs!AY135
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L135 |
| 2026 | Blank in source | $0.00 | N135 |
| 2027 | Blank in source | $0.00 | P135 |
| 2028 | Blank in source | $0.00 | R135 |
| 2029 | Blank in source | $0.00 | T135 |
| 2030 | 3 | $36,548.46 | V135 |
| 2031 | Blank in source | $0.00 | X135 |
| 2032 | Blank in source | $0.00 | Z135 |
| 2033 | Blank in source | $0.00 | AB135 |
| 2034 | Blank in source | $0.00 | AD135 |
| 2035 | Blank in source | $0.00 | AF135 |
| 2036 | Blank in source | $0.00 | AH135 |
| 2037 | Blank in source | $0.00 | AJ135 |
| 2038 | Blank in source | $0.00 | AL135 |
| 2039 | Blank in source | $0.00 | AN135 |
| 2040 | 3 | $49,118.08 | AP135 |
| 2041 | Blank in source | $0.00 | AR135 |
| 2042 | Blank in source | $0.00 | AT135 |
| 2043 | Blank in source | $0.00 | AV135 |
| 2044 | Blank in source | $0.00 | AX135 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F135: ='[2]F&B Equipment'!CT135 J135: =+F135*I135 L135: =(I135*K135)*(1+$K$8) N135: =M135*(I135*$N$8) P135: =O135*(I135*$P$8) R135: =Q135*(I135*R$8) T135: =S135*(I135*$T$8) V135: =U135*(I135*$V$8) X135: =W135*(I135*$X$8) Z135: =Y135*(I135*$Z$8) AB135: =AA135*($I135*$AB$8) AD135: =AC135*($I135*$AD$8) AF135: =AE135*($I135*$AF$8) AH135: =AG135*($I135*$AH$8) AJ135: =AI135*($I135*$AJ$8) AL135: =AK135*($I135*$AL$8) AN135: =AM135*($I135*$AN$8) AP135: =AO135*($I135*$AP$8) AR135: =AQ135*($I135*$AR$8) AT135: =AS135*($I135*$AT$8) AV135: =AU135*($I135*$AV$8) AX135: =AW135*($I135*$AX$8)
Food & Beverage and Retail · F&B Costs row 136Ice Bin, - 600lbsOur classification: Commercial spaces and saleable products2024 listed cost$38,250.0020-year forecast$55,332.13
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Follett | D136 |
| Model | Blank in source | E136 |
| Inventory quantity | 10 | F136 |
| Replacement frequency (years) | 15 | G136 |
| 2024 cost per unit | 3,825 | I136 |
| Inventory total | 38,250 | J136 |
Base: F&B Costs!J136
Forecast: F&B Costs!AY136
Scheduled spending: 2036.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L136 |
| 2026 | Blank in source | $0.00 | N136 |
| 2027 | Blank in source | $0.00 | P136 |
| 2028 | Blank in source | $0.00 | R136 |
| 2029 | Blank in source | $0.00 | T136 |
| 2030 | Blank in source | $0.00 | V136 |
| 2031 | Blank in source | $0.00 | X136 |
| 2032 | Blank in source | $0.00 | Z136 |
| 2033 | Blank in source | $0.00 | AB136 |
| 2034 | Blank in source | $0.00 | AD136 |
| 2035 | Blank in source | $0.00 | AF136 |
| 2036 | 10 | $55,332.13 | AH136 |
| 2037 | Blank in source | $0.00 | AJ136 |
| 2038 | Blank in source | $0.00 | AL136 |
| 2039 | Blank in source | $0.00 | AN136 |
| 2040 | Blank in source | $0.00 | AP136 |
| 2041 | Blank in source | $0.00 | AR136 |
| 2042 | Blank in source | $0.00 | AT136 |
| 2043 | Blank in source | $0.00 | AV136 |
| 2044 | Blank in source | $0.00 | AX136 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F136: ='[2]F&B Equipment'!CT136 J136: =+F136*I136 L136: =(I136*K136)*(1+$K$8) N136: =M136*(I136*$N$8) P136: =O136*(I136*$P$8) R136: =Q136*(I136*R$8) T136: =S136*(I136*$T$8) V136: =U136*(I136*$V$8) X136: =W136*(I136*$X$8) Z136: =Y136*(I136*$Z$8) AB136: =AA136*($I136*$AB$8) AD136: =AC136*($I136*$AD$8) AF136: =AE136*($I136*$AF$8) AH136: =AG136*($I136*$AH$8) AJ136: =AI136*($I136*$AJ$8) AL136: =AK136*($I136*$AL$8) AN136: =AM136*($I136*$AN$8) AP136: =AO136*($I136*$AP$8) AR136: =AQ136*($I136*$AR$8) AT136: =AS136*($I136*$AT$8) AV136: =AU136*($I136*$AV$8) AX136: =AW136*($I136*$AX$8)
Food & Beverage and Retail · F&B Costs row 137Ice Bin, - 1,300lbsOur classification: Commercial spaces and saleable products2024 listed cost$79,272.0020-year forecast$114,674.21
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Follett | D137 |
| Model | Blank in source | E137 |
| Inventory quantity | 12 | F137 |
| Replacement frequency (years) | 15 | G137 |
| 2024 cost per unit | 6,606 | I137 |
| Inventory total | 79,272 | J137 |
Base: F&B Costs!J137
Forecast: F&B Costs!AY137
Scheduled spending: 2036.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L137 |
| 2026 | Blank in source | $0.00 | N137 |
| 2027 | Blank in source | $0.00 | P137 |
| 2028 | Blank in source | $0.00 | R137 |
| 2029 | Blank in source | $0.00 | T137 |
| 2030 | Blank in source | $0.00 | V137 |
| 2031 | Blank in source | $0.00 | X137 |
| 2032 | Blank in source | $0.00 | Z137 |
| 2033 | Blank in source | $0.00 | AB137 |
| 2034 | Blank in source | $0.00 | AD137 |
| 2035 | Blank in source | $0.00 | AF137 |
| 2036 | 12 | $114,674.21 | AH137 |
| 2037 | Blank in source | $0.00 | AJ137 |
| 2038 | Blank in source | $0.00 | AL137 |
| 2039 | Blank in source | $0.00 | AN137 |
| 2040 | Blank in source | $0.00 | AP137 |
| 2041 | Blank in source | $0.00 | AR137 |
| 2042 | Blank in source | $0.00 | AT137 |
| 2043 | Blank in source | $0.00 | AV137 |
| 2044 | Blank in source | $0.00 | AX137 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F137: ='[2]F&B Equipment'!CT137 J137: =+F137*I137 L137: =(I137*K137)*(1+$K$8) N137: =M137*(I137*$N$8) P137: =O137*(I137*$P$8) R137: =Q137*(I137*R$8) T137: =S137*(I137*$T$8) V137: =U137*(I137*$V$8) X137: =W137*(I137*$X$8) Z137: =Y137*(I137*$Z$8) AB137: =AA137*($I137*$AB$8) AD137: =AC137*($I137*$AD$8) AF137: =AE137*($I137*$AF$8) AH137: =AG137*($I137*$AH$8) AJ137: =AI137*($I137*$AJ$8) AL137: =AK137*($I137*$AL$8) AN137: =AM137*($I137*$AN$8) AP137: =AO137*($I137*$AP$8) AR137: =AQ137*($I137*$AR$8) AT137: =AS137*($I137*$AT$8) AV137: =AU137*($I137*$AV$8) AX137: =AW137*($I137*$AX$8)
Food & Beverage and Retail · F&B Costs row 138Ice Macker, W/ out Bin- 2,600lbs (Air Cooled) Our classification: Commercial spaces and saleable products2024 listed cost$17,496.0020-year forecast$48,173.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Not supplied in this cell
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Voght | D138 |
| Model | HE30S | E138 |
| Inventory quantity | 1 | F138 |
| Replacement frequency (years) | 15 | G138 |
| 2024 cost per unit | 17,496 | I138 |
| Inventory total | 17,496 | J138 |
Base: F&B Costs!J138
Forecast: F&B Costs!AY138
Scheduled spending: 2026, 2041.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L138 |
| 2026 | 1 | $18,832.69 | N138 |
| 2027 | Blank in source | $0.00 | P138 |
| 2028 | Blank in source | $0.00 | R138 |
| 2029 | Blank in source | $0.00 | T138 |
| 2030 | Blank in source | $0.00 | V138 |
| 2031 | Blank in source | $0.00 | X138 |
| 2032 | Blank in source | $0.00 | Z138 |
| 2033 | Blank in source | $0.00 | AB138 |
| 2034 | Blank in source | $0.00 | AD138 |
| 2035 | Blank in source | $0.00 | AF138 |
| 2036 | Blank in source | $0.00 | AH138 |
| 2037 | Blank in source | $0.00 | AJ138 |
| 2038 | Blank in source | $0.00 | AL138 |
| 2039 | Blank in source | $0.00 | AN138 |
| 2040 | Blank in source | $0.00 | AP138 |
| 2041 | 1 | $29,340.72 | AR138 |
| 2042 | Blank in source | $0.00 | AT138 |
| 2043 | Blank in source | $0.00 | AV138 |
| 2044 | Blank in source | $0.00 | AX138 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F138: ='[2]F&B Equipment'!CT138 J138: =+F138*I138 L138: =(I138*K138)*(1+$K$8) N138: =M138*(I138*$N$8) P138: =O138*(I138*$P$8) R138: =Q138*(I138*R$8) T138: =S138*(I138*$T$8) V138: =U138*(I138*$V$8) X138: =W138*(I138*$X$8) Z138: =Y138*(I138*$Z$8) AB138: =AA138*($I138*$AB$8) AD138: =AC138*($I138*$AD$8) AF138: =AE138*($I138*$AF$8) AH138: =AG138*($I138*$AH$8) AJ138: =AI138*($I138*$AJ$8) AL138: =AK138*($I138*$AL$8) AN138: =AM138*($I138*$AN$8) AP138: =AO138*($I138*$AP$8) AR138: =AQ138*($I138*$AR$8) AT138: =AS138*($I138*$AT$8) AV138: =AU138*($I138*$AV$8) AX138: =AW138*($I138*$AX$8)
Food & Beverage and Retail · F&B Costs row 139Ice Maker, Flaker W/BinOur classification: Commercial spaces and saleable products2024 listed cost$12,228.0020-year forecast$36,837.88
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Water Cooled
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D139 |
| Model | F-1501MWJ | E139 |
| Inventory quantity | 1 | F139 |
| Replacement frequency (years) | 10 | G139 |
| 2024 cost per unit | 12,228 | I139 |
| Inventory total | 12,228 | J139 |
Base: F&B Costs!J139
Forecast: F&B Costs!AY139
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L139 |
| 2026 | Blank in source | $0.00 | N139 |
| 2027 | Blank in source | $0.00 | P139 |
| 2028 | Blank in source | $0.00 | R139 |
| 2029 | Blank in source | $0.00 | T139 |
| 2030 | Blank in source | $0.00 | V139 |
| 2031 | Blank in source | $0.00 | X139 |
| 2032 | 1 | $15,716.38 | Z139 |
| 2033 | Blank in source | $0.00 | AB139 |
| 2034 | Blank in source | $0.00 | AD139 |
| 2035 | Blank in source | $0.00 | AF139 |
| 2036 | Blank in source | $0.00 | AH139 |
| 2037 | Blank in source | $0.00 | AJ139 |
| 2038 | Blank in source | $0.00 | AL139 |
| 2039 | Blank in source | $0.00 | AN139 |
| 2040 | Blank in source | $0.00 | AP139 |
| 2041 | Blank in source | $0.00 | AR139 |
| 2042 | 1 | $21,121.50 | AT139 |
| 2043 | Blank in source | $0.00 | AV139 |
| 2044 | Blank in source | $0.00 | AX139 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F139: ='[2]F&B Equipment'!CT139 J139: =+F139*I139 L139: =(I139*K139)*(1+$K$8) N139: =M139*(I139*$N$8) P139: =O139*(I139*$P$8) R139: =Q139*(I139*R$8) T139: =S139*(I139*$T$8) V139: =U139*(I139*$V$8) X139: =W139*(I139*$X$8) Z139: =Y139*(I139*$Z$8) AB139: =AA139*($I139*$AB$8) AD139: =AC139*($I139*$AD$8) AF139: =AE139*($I139*$AF$8) AH139: =AG139*($I139*$AH$8) AJ139: =AI139*($I139*$AJ$8) AL139: =AK139*($I139*$AL$8) AN139: =AM139*($I139*$AN$8) AP139: =AO139*($I139*$AP$8) AR139: =AQ139*($I139*$AR$8) AT139: =AS139*($I139*$AT$8) AV139: =AU139*($I139*$AV$8) AX139: =AW139*($I139*$AX$8)
Food & Beverage and Retail · F&B Costs row 140Ice Maker, w/ out Bin - 1300lbs (Water Cooled)Our classification: Commercial spaces and saleable products2024 listed cost$30,168.0020-year forecast$80,748.93
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice
- Location
- Not supplied in this row
- Work label / subcategory
- Ice
- Scope / description
- Water Cooled
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D140 |
| Model | KM-1301SWH | E140 |
| Inventory quantity | 3 | F140 |
| Replacement frequency (years) | 10 | G140 |
| 2024 cost per unit | 10,056 | I140 |
| Inventory total | 30,168 | J140 |
Base: F&B Costs!J140
Forecast: F&B Costs!AY140
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L140 |
| 2026 | Blank in source | $0.00 | N140 |
| 2027 | Blank in source | $0.00 | P140 |
| 2028 | 3 | $34,450.43 | R140 |
| 2029 | Blank in source | $0.00 | T140 |
| 2030 | Blank in source | $0.00 | V140 |
| 2031 | Blank in source | $0.00 | X140 |
| 2032 | Blank in source | $0.00 | Z140 |
| 2033 | Blank in source | $0.00 | AB140 |
| 2034 | Blank in source | $0.00 | AD140 |
| 2035 | Blank in source | $0.00 | AF140 |
| 2036 | Blank in source | $0.00 | AH140 |
| 2037 | Blank in source | $0.00 | AJ140 |
| 2038 | 3 | $46,298.50 | AL140 |
| 2039 | Blank in source | $0.00 | AN140 |
| 2040 | Blank in source | $0.00 | AP140 |
| 2041 | Blank in source | $0.00 | AR140 |
| 2042 | Blank in source | $0.00 | AT140 |
| 2043 | Blank in source | $0.00 | AV140 |
| 2044 | Blank in source | $0.00 | AX140 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F140: ='[2]F&B Equipment'!CT140 J140: =+F140*I140 L140: =(I140*K140)*(1+$K$8) N140: =M140*(I140*$N$8) P140: =O140*(I140*$P$8) R140: =Q140*(I140*R$8) T140: =S140*(I140*$T$8) V140: =U140*(I140*$V$8) X140: =W140*(I140*$X$8) Z140: =Y140*(I140*$Z$8) AB140: =AA140*($I140*$AB$8) AD140: =AC140*($I140*$AD$8) AF140: =AE140*($I140*$AF$8) AH140: =AG140*($I140*$AH$8) AJ140: =AI140*($I140*$AJ$8) AL140: =AK140*($I140*$AL$8) AN140: =AM140*($I140*$AN$8) AP140: =AO140*($I140*$AP$8) AR140: =AQ140*($I140*$AR$8) AT140: =AS140*($I140*$AT$8) AV140: =AU140*($I140*$AV$8) AX140: =AW140*($I140*$AX$8)
Food & Beverage and Retail · F&B Costs row 141Ice Bin, Service Station Ice Chest- 30"W/Dual Cold PlateOur classification: Commercial spaces and saleable products2024 listed cost$10,400.0020-year forecast$30,418.32
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Bins
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Bins
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D141 |
| Model | SS30IC20 | E141 |
| Inventory quantity | 2 | F141 |
| Replacement frequency (years) | 10 | G141 |
| 2024 cost per unit | 5,200 | I141 |
| Inventory total | 10,400 | J141 |
Base: F&B Costs!J141
Forecast: F&B Costs!AY141
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L141 |
| 2026 | Blank in source | $0.00 | N141 |
| 2027 | Blank in source | $0.00 | P141 |
| 2028 | Blank in source | $0.00 | R141 |
| 2029 | Blank in source | $0.00 | T141 |
| 2030 | Blank in source | $0.00 | V141 |
| 2031 | 2 | $12,977.56 | X141 |
| 2032 | Blank in source | $0.00 | Z141 |
| 2033 | Blank in source | $0.00 | AB141 |
| 2034 | Blank in source | $0.00 | AD141 |
| 2035 | Blank in source | $0.00 | AF141 |
| 2036 | Blank in source | $0.00 | AH141 |
| 2037 | Blank in source | $0.00 | AJ141 |
| 2038 | Blank in source | $0.00 | AL141 |
| 2039 | Blank in source | $0.00 | AN141 |
| 2040 | Blank in source | $0.00 | AP141 |
| 2041 | 2 | $17,440.76 | AR141 |
| 2042 | Blank in source | $0.00 | AT141 |
| 2043 | Blank in source | $0.00 | AV141 |
| 2044 | Blank in source | $0.00 | AX141 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F141: ='[2]F&B Equipment'!CT141 J141: =+F141*I141 L141: =(I141*K141)*(1+$K$8) N141: =M141*(I141*$N$8) P141: =O141*(I141*$P$8) R141: =Q141*(I141*R$8) T141: =S141*(I141*$T$8) V141: =U141*(I141*$V$8) X141: =W141*(I141*$X$8) Z141: =Y141*(I141*$Z$8) AB141: =AA141*($I141*$AB$8) AD141: =AC141*($I141*$AD$8) AF141: =AE141*($I141*$AF$8) AH141: =AG141*($I141*$AH$8) AJ141: =AI141*($I141*$AJ$8) AL141: =AK141*($I141*$AL$8) AN141: =AM141*($I141*$AN$8) AP141: =AO141*($I141*$AP$8) AR141: =AQ141*($I141*$AR$8) AT141: =AS141*($I141*$AT$8) AV141: =AU141*($I141*$AV$8) AX141: =AW141*($I141*$AX$8)
Food & Beverage and Retail · F&B Costs row 142Ice Bin, 2600lbsOur classification: Commercial spaces and saleable products2024 listed cost$15,189.0020-year forecast$45,699.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Bins
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Bins
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Mannhardt | D142 |
| Model | 2601-2 | E142 |
| Inventory quantity | 1 | F142 |
| Replacement frequency (years) | 15 | G142 |
| 2024 cost per unit | 15,189 | I142 |
| Inventory total | 15,189 | J142 |
Base: F&B Costs!J142
Forecast: F&B Costs!AY142
Scheduled spending: 2029, 2044.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L142 |
| 2026 | Blank in source | $0.00 | N142 |
| 2027 | Blank in source | $0.00 | P142 |
| 2028 | Blank in source | $0.00 | R142 |
| 2029 | 1 | $17,865.47 | T142 |
| 2030 | Blank in source | $0.00 | V142 |
| 2031 | Blank in source | $0.00 | X142 |
| 2032 | Blank in source | $0.00 | Z142 |
| 2033 | Blank in source | $0.00 | AB142 |
| 2034 | Blank in source | $0.00 | AD142 |
| 2035 | Blank in source | $0.00 | AF142 |
| 2036 | Blank in source | $0.00 | AH142 |
| 2037 | Blank in source | $0.00 | AJ142 |
| 2038 | Blank in source | $0.00 | AL142 |
| 2039 | Blank in source | $0.00 | AN142 |
| 2040 | Blank in source | $0.00 | AP142 |
| 2041 | Blank in source | $0.00 | AR142 |
| 2042 | Blank in source | $0.00 | AT142 |
| 2043 | Blank in source | $0.00 | AV142 |
| 2044 | 1 | $27,833.83 | AX142 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F142: ='[2]F&B Equipment'!CT142 J142: =+F142*I142 L142: =(I142*K142)*(1+$K$8) N142: =M142*(I142*$N$8) P142: =O142*(I142*$P$8) R142: =Q142*(I142*R$8) T142: =S142*(I142*$T$8) V142: =U142*(I142*$V$8) X142: =W142*(I142*$X$8) Z142: =Y142*(I142*$Z$8) AB142: =AA142*($I142*$AB$8) AD142: =AC142*($I142*$AD$8) AF142: =AE142*($I142*$AF$8) AH142: =AG142*($I142*$AH$8) AJ142: =AI142*($I142*$AJ$8) AL142: =AK142*($I142*$AL$8) AN142: =AM142*($I142*$AN$8) AP142: =AO142*($I142*$AP$8) AR142: =AQ142*($I142*$AR$8) AT142: =AS142*($I142*$AT$8) AV142: =AU142*($I142*$AV$8) AX142: =AW142*($I142*$AX$8)
Food & Beverage and Retail · F&B Costs row 143Ice Cream, CabinetOur classification: Commercial spaces and saleable products2024 listed cost$32,850.0020-year forecast$144,603.34
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Cream
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Cream
- Scope / description
- 43"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Master Bilt/Electrolux | D143 |
| Model | Blank in source | E143 |
| Inventory quantity | 6 | F143 |
| Replacement frequency (years) | 7 | G143 |
| 2024 cost per unit | 5,475 | I143 |
| Inventory total | 32,850 | J143 |
Base: F&B Costs!J143
Forecast: F&B Costs!AY143
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L143 |
| 2026 | Blank in source | $0.00 | N143 |
| 2027 | Blank in source | $0.00 | P143 |
| 2028 | Blank in source | $0.00 | R143 |
| 2029 | 6 | $38,638.54 | T143 |
| 2030 | Blank in source | $0.00 | V143 |
| 2031 | Blank in source | $0.00 | X143 |
| 2032 | Blank in source | $0.00 | Z143 |
| 2033 | Blank in source | $0.00 | AB143 |
| 2034 | Blank in source | $0.00 | AD143 |
| 2035 | Blank in source | $0.00 | AF143 |
| 2036 | 6 | $47,520.53 | AH143 |
| 2037 | Blank in source | $0.00 | AJ143 |
| 2038 | Blank in source | $0.00 | AL143 |
| 2039 | Blank in source | $0.00 | AN143 |
| 2040 | Blank in source | $0.00 | AP143 |
| 2041 | Blank in source | $0.00 | AR143 |
| 2042 | Blank in source | $0.00 | AT143 |
| 2043 | 6 | $58,444.26 | AV143 |
| 2044 | Blank in source | $0.00 | AX143 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F143: ='[2]F&B Equipment'!CT143 J143: =+F143*I143 L143: =(I143*K143)*(1+$K$8) N143: =M143*(I143*$N$8) P143: =O143*(I143*$P$8) R143: =Q143*(I143*R$8) T143: =S143*(I143*$T$8) V143: =U143*(I143*$V$8) X143: =W143*(I143*$X$8) Z143: =Y143*(I143*$Z$8) AB143: =AA143*($I143*$AB$8) AD143: =AC143*($I143*$AD$8) AF143: =AE143*($I143*$AF$8) AH143: =AG143*($I143*$AH$8) AJ143: =AI143*($I143*$AJ$8) AL143: =AK143*($I143*$AL$8) AN143: =AM143*($I143*$AN$8) AP143: =AO143*($I143*$AP$8) AR143: =AQ143*($I143*$AR$8) AT143: =AS143*($I143*$AT$8) AV143: =AU143*($I143*$AV$8) AX143: =AW143*($I143*$AX$8)
Food & Beverage and Retail · F&B Costs row 144Ice Cream, Soft Serve DispenserOur classification: Commercial spaces and saleable products2024 listed cost$23,500.0020-year forecast$106,548.67
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Cream
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Cream
- Scope / description
- C71327 F Twin Flavor
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Taylor | D144 |
| Model | Blank in source | E144 |
| Inventory quantity | 1 | F144 |
| Replacement frequency (years) | 7 | G144 |
| 2024 cost per unit | 23,500 | I144 |
| Inventory total | 23,500 | J144 |
Base: F&B Costs!J144
Forecast: F&B Costs!AY144
Scheduled spending: 2030, 2037, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L144 |
| 2026 | Blank in source | $0.00 | N144 |
| 2027 | Blank in source | $0.00 | P144 |
| 2028 | Blank in source | $0.00 | R144 |
| 2029 | Blank in source | $0.00 | T144 |
| 2030 | 1 | $28,470.20 | V144 |
| 2031 | Blank in source | $0.00 | X144 |
| 2032 | Blank in source | $0.00 | Z144 |
| 2033 | Blank in source | $0.00 | AB144 |
| 2034 | Blank in source | $0.00 | AD144 |
| 2035 | Blank in source | $0.00 | AF144 |
| 2036 | Blank in source | $0.00 | AH144 |
| 2037 | 1 | $35,014.75 | AJ144 |
| 2038 | Blank in source | $0.00 | AL144 |
| 2039 | Blank in source | $0.00 | AN144 |
| 2040 | Blank in source | $0.00 | AP144 |
| 2041 | Blank in source | $0.00 | AR144 |
| 2042 | Blank in source | $0.00 | AT144 |
| 2043 | Blank in source | $0.00 | AV144 |
| 2044 | 1 | $43,063.73 | AX144 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F144: ='[2]F&B Equipment'!CT144 J144: =+F144*I144 L144: =(I144*K144)*(1+$K$8) N144: =M144*(I144*$N$8) P144: =O144*(I144*$P$8) R144: =Q144*(I144*R$8) T144: =S144*(I144*$T$8) V144: =U144*(I144*$V$8) X144: =W144*(I144*$X$8) Z144: =Y144*(I144*$Z$8) AB144: =AA144*($I144*$AB$8) AD144: =AC144*($I144*$AD$8) AF144: =AE144*($I144*$AF$8) AH144: =AG144*($I144*$AH$8) AJ144: =AI144*($I144*$AJ$8) AL144: =AK144*($I144*$AL$8) AN144: =AM144*($I144*$AN$8) AP144: =AO144*($I144*$AP$8) AR144: =AQ144*($I144*$AR$8) AT144: =AS144*($I144*$AT$8) AV144: =AU144*($I144*$AV$8) AX144: =AW144*($I144*$AX$8)
Food & Beverage and Retail · F&B Costs row 145Ice Cream, Cone DisplayOur classification: Commercial spaces and saleable products2024 listed cost$342.0020-year forecast$1,470.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Cream
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Cream
- Scope / description
- Model 8211
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D145 |
| Model | Blank in source | E145 |
| Inventory quantity | 2 | F145 |
| Replacement frequency (years) | 7 | G145 |
| 2024 cost per unit | 171 | I145 |
| Inventory total | 342 | J145 |
Base: F&B Costs!J145
Forecast: F&B Costs!AY145
Scheduled spending: 2029, 2036, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L145 |
| 2026 | Blank in source | $0.00 | N145 |
| 2027 | Blank in source | $0.00 | P145 |
| 2028 | Blank in source | $0.00 | R145 |
| 2029 | 2 | $402.26 | T145 |
| 2030 | Blank in source | $0.00 | V145 |
| 2031 | Blank in source | $0.00 | X145 |
| 2032 | Blank in source | $0.00 | Z145 |
| 2033 | Blank in source | $0.00 | AB145 |
| 2034 | Blank in source | $0.00 | AD145 |
| 2035 | Blank in source | $0.00 | AF145 |
| 2036 | 2 | $494.73 | AH145 |
| 2037 | Blank in source | $0.00 | AJ145 |
| 2038 | Blank in source | $0.00 | AL145 |
| 2039 | Blank in source | $0.00 | AN145 |
| 2040 | Blank in source | $0.00 | AP145 |
| 2041 | 2 | $573.53 | AR145 |
| 2042 | Blank in source | $0.00 | AT145 |
| 2043 | Blank in source | $0.00 | AV145 |
| 2044 | Blank in source | $0.00 | AX145 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F145: ='[2]F&B Equipment'!CT145 J145: =+F145*I145 L145: =(I145*K145)*(1+$K$8) N145: =M145*(I145*$N$8) P145: =O145*(I145*$P$8) R145: =Q145*(I145*R$8) T145: =S145*(I145*$T$8) V145: =U145*(I145*$V$8) X145: =W145*(I145*$X$8) Z145: =Y145*(I145*$Z$8) AB145: =AA145*($I145*$AB$8) AD145: =AC145*($I145*$AD$8) AF145: =AE145*($I145*$AF$8) AH145: =AG145*($I145*$AH$8) AJ145: =AI145*($I145*$AJ$8) AL145: =AK145*($I145*$AL$8) AN145: =AM145*($I145*$AN$8) AP145: =AO145*($I145*$AP$8) AR145: =AQ145*($I145*$AR$8) AT145: =AS145*($I145*$AT$8) AV145: =AU145*($I145*$AV$8) AX145: =AW145*($I145*$AX$8)
Food & Beverage and Retail · F&B Costs row 146Ice Cream, Waffle Cone IronOur classification: Commercial spaces and saleable products2024 listed cost$1,494.0020-year forecast$6,423.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ice Cream
- Location
- Not supplied in this row
- Work label / subcategory
- Ice Cream
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D146 |
| Model | Blank in source | E146 |
| Inventory quantity | 3 | F146 |
| Replacement frequency (years) | 7 | G146 |
| 2024 cost per unit | 498 | I146 |
| Inventory total | 1,494 | J146 |
Base: F&B Costs!J146
Forecast: F&B Costs!AY146
Scheduled spending: 2029, 2036, 2041.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L146 |
| 2026 | Blank in source | $0.00 | N146 |
| 2027 | Blank in source | $0.00 | P146 |
| 2028 | Blank in source | $0.00 | R146 |
| 2029 | 3 | $1,757.26 | T146 |
| 2030 | Blank in source | $0.00 | V146 |
| 2031 | Blank in source | $0.00 | X146 |
| 2032 | Blank in source | $0.00 | Z146 |
| 2033 | Blank in source | $0.00 | AB146 |
| 2034 | Blank in source | $0.00 | AD146 |
| 2035 | Blank in source | $0.00 | AF146 |
| 2036 | 3 | $2,161.21 | AH146 |
| 2037 | Blank in source | $0.00 | AJ146 |
| 2038 | Blank in source | $0.00 | AL146 |
| 2039 | Blank in source | $0.00 | AN146 |
| 2040 | Blank in source | $0.00 | AP146 |
| 2041 | 3 | $2,505.43 | AR146 |
| 2042 | Blank in source | $0.00 | AT146 |
| 2043 | Blank in source | $0.00 | AV146 |
| 2044 | Blank in source | $0.00 | AX146 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F146: ='[2]F&B Equipment'!CT146 J146: =+F146*I146 L146: =(I146*K146)*(1+$K$8) N146: =M146*(I146*$N$8) P146: =O146*(I146*$P$8) R146: =Q146*(I146*R$8) T146: =S146*(I146*$T$8) V146: =U146*(I146*$V$8) X146: =W146*(I146*$X$8) Z146: =Y146*(I146*$Z$8) AB146: =AA146*($I146*$AB$8) AD146: =AC146*($I146*$AD$8) AF146: =AE146*($I146*$AF$8) AH146: =AG146*($I146*$AH$8) AJ146: =AI146*($I146*$AJ$8) AL146: =AK146*($I146*$AL$8) AN146: =AM146*($I146*$AN$8) AP146: =AO146*($I146*$AP$8) AR146: =AQ146*($I146*$AR$8) AT146: =AS146*($I146*$AT$8) AV146: =AU146*($I146*$AV$8) AX146: =AW146*($I146*$AX$8)
Food & Beverage and Retail · F&B Costs row 14760 Qt. Planetary Floor Mixer with Guard & StandardOur classification: Commercial spaces and saleable products2024 listed cost$60,471.0020-year forecast$92,804.18
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- 60 qt
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hobart | D147 |
| Model | P660 | E147 |
| Inventory quantity | 3 | F147 |
| Replacement frequency (years) | 20 | G147 |
| 2024 cost per unit | 20,157 | I147 |
| Inventory total | 60,471 | J147 |
Base: F&B Costs!J147
Forecast: F&B Costs!AY147
Scheduled spending: 2038.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L147 |
| 2026 | Blank in source | $0.00 | N147 |
| 2027 | Blank in source | $0.00 | P147 |
| 2028 | Blank in source | $0.00 | R147 |
| 2029 | Blank in source | $0.00 | T147 |
| 2030 | Blank in source | $0.00 | V147 |
| 2031 | Blank in source | $0.00 | X147 |
| 2032 | Blank in source | $0.00 | Z147 |
| 2033 | Blank in source | $0.00 | AB147 |
| 2034 | Blank in source | $0.00 | AD147 |
| 2035 | Blank in source | $0.00 | AF147 |
| 2036 | Blank in source | $0.00 | AH147 |
| 2037 | Blank in source | $0.00 | AJ147 |
| 2038 | 3 | $92,804.18 | AL147 |
| 2039 | Blank in source | $0.00 | AN147 |
| 2040 | Blank in source | $0.00 | AP147 |
| 2041 | Blank in source | $0.00 | AR147 |
| 2042 | Blank in source | $0.00 | AT147 |
| 2043 | Blank in source | $0.00 | AV147 |
| 2044 | Blank in source | $0.00 | AX147 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F147: ='[2]F&B Equipment'!CT147 J147: =+F147*I147 L147: =(I147*K147)*(1+$K$8) N147: =M147*(I147*$N$8) P147: =O147*(I147*$P$8) R147: =Q147*(I147*R$8) T147: =S147*(I147*$T$8) V147: =U147*(I147*$V$8) X147: =W147*(I147*$X$8) Z147: =Y147*(I147*$Z$8) AB147: =AA147*($I147*$AB$8) AD147: =AC147*($I147*$AD$8) AF147: =AE147*($I147*$AF$8) AH147: =AG147*($I147*$AH$8) AJ147: =AI147*($I147*$AJ$8) AL147: =AK147*($I147*$AL$8) AN147: =AM147*($I147*$AN$8) AP147: =AO147*($I147*$AP$8) AR147: =AQ147*($I147*$AR$8) AT147: =AS147*($I147*$AT$8) AV147: =AU147*($I147*$AV$8) AX147: =AW147*($I147*$AX$8)
Food & Beverage and Retail · F&B Costs row 14836 oz. Dough RounderOur classification: Commercial spaces and saleable products2024 listed cost$7,644.0020-year forecast$21,706.28
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- 36 oz
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Sommerset | D148 |
| Model | SDR-400 | E148 |
| Inventory quantity | 1 | F148 |
| Replacement frequency (years) | 10 | G148 |
| 2024 cost per unit | 7,644 | I148 |
| Inventory total | 7,644 | J148 |
Base: F&B Costs!J148
Forecast: F&B Costs!AY148
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L148 |
| 2026 | Blank in source | $0.00 | N148 |
| 2027 | Blank in source | $0.00 | P148 |
| 2028 | Blank in source | $0.00 | R148 |
| 2029 | Blank in source | $0.00 | T148 |
| 2030 | 1 | $9,260.69 | V148 |
| 2031 | Blank in source | $0.00 | X148 |
| 2032 | Blank in source | $0.00 | Z148 |
| 2033 | Blank in source | $0.00 | AB148 |
| 2034 | Blank in source | $0.00 | AD148 |
| 2035 | Blank in source | $0.00 | AF148 |
| 2036 | Blank in source | $0.00 | AH148 |
| 2037 | Blank in source | $0.00 | AJ148 |
| 2038 | Blank in source | $0.00 | AL148 |
| 2039 | Blank in source | $0.00 | AN148 |
| 2040 | 1 | $12,445.59 | AP148 |
| 2041 | Blank in source | $0.00 | AR148 |
| 2042 | Blank in source | $0.00 | AT148 |
| 2043 | Blank in source | $0.00 | AV148 |
| 2044 | Blank in source | $0.00 | AX148 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F148: ='[2]F&B Equipment'!CT148 J148: =+F148*I148 L148: =(I148*K148)*(1+$K$8) N148: =M148*(I148*$N$8) P148: =O148*(I148*$P$8) R148: =Q148*(I148*R$8) T148: =S148*(I148*$T$8) V148: =U148*(I148*$V$8) X148: =W148*(I148*$X$8) Z148: =Y148*(I148*$Z$8) AB148: =AA148*($I148*$AB$8) AD148: =AC148*($I148*$AD$8) AF148: =AE148*($I148*$AF$8) AH148: =AG148*($I148*$AH$8) AJ148: =AI148*($I148*$AJ$8) AL148: =AK148*($I148*$AL$8) AN148: =AM148*($I148*$AN$8) AP148: =AO148*($I148*$AP$8) AR148: =AQ148*($I148*$AR$8) AT148: =AS148*($I148*$AT$8) AV148: =AU148*($I148*$AV$8) AX148: =AW148*($I148*$AX$8)
Food & Beverage and Retail · F&B Costs row 149Countertop Mixer 10QTOur classification: Commercial spaces and saleable products2024 listed cost$3,724.0020-year forecast$10,266.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- 10 qt
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Global | D149 |
| Model | SP10 | E149 |
| Inventory quantity | 1 | F149 |
| Replacement frequency (years) | 10 | G149 |
| 2024 cost per unit | 3,724 | I149 |
| Inventory total | 3,724 | J149 |
Base: F&B Costs!J149
Forecast: F&B Costs!AY149
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L149 |
| 2026 | Blank in source | $0.00 | N149 |
| 2027 | Blank in source | $0.00 | P149 |
| 2028 | Blank in source | $0.00 | R149 |
| 2029 | 1 | $4,380.21 | T149 |
| 2030 | Blank in source | $0.00 | V149 |
| 2031 | Blank in source | $0.00 | X149 |
| 2032 | Blank in source | $0.00 | Z149 |
| 2033 | Blank in source | $0.00 | AB149 |
| 2034 | Blank in source | $0.00 | AD149 |
| 2035 | Blank in source | $0.00 | AF149 |
| 2036 | Blank in source | $0.00 | AH149 |
| 2037 | Blank in source | $0.00 | AJ149 |
| 2038 | Blank in source | $0.00 | AL149 |
| 2039 | 1 | $5,886.64 | AN149 |
| 2040 | Blank in source | $0.00 | AP149 |
| 2041 | Blank in source | $0.00 | AR149 |
| 2042 | Blank in source | $0.00 | AT149 |
| 2043 | Blank in source | $0.00 | AV149 |
| 2044 | Blank in source | $0.00 | AX149 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F149: ='[2]F&B Equipment'!CT149 J149: =+F149*I149 L149: =(I149*K149)*(1+$K$8) N149: =M149*(I149*$N$8) P149: =O149*(I149*$P$8) R149: =Q149*(I149*R$8) T149: =S149*(I149*$T$8) V149: =U149*(I149*$V$8) X149: =W149*(I149*$X$8) Z149: =Y149*(I149*$Z$8) AB149: =AA149*($I149*$AB$8) AD149: =AC149*($I149*$AD$8) AF149: =AE149*($I149*$AF$8) AH149: =AG149*($I149*$AH$8) AJ149: =AI149*($I149*$AJ$8) AL149: =AK149*($I149*$AL$8) AN149: =AM149*($I149*$AN$8) AP149: =AO149*($I149*$AP$8) AR149: =AQ149*($I149*$AR$8) AT149: =AS149*($I149*$AT$8) AV149: =AU149*($I149*$AV$8) AX149: =AW149*($I149*$AX$8)
Food & Beverage and Retail · F&B Costs row 150Rack, Speed RackOur classification: Commercial spaces and saleable products2024 listed cost$85,056.0020-year forecast$48,853.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D150 |
| Model | Blank in source | E150 |
| Inventory quantity | 96 | F150 |
| Replacement frequency (years) | 20 | G150 |
| 2024 cost per unit | 886 | I150 |
| Inventory total | 85,056 | J150 |
Base: F&B Costs!J150
Forecast: F&B Costs!AY150
Scheduled spending: 2029, 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L150 |
| 2026 | Blank in source | $0.00 | N150 |
| 2027 | Blank in source | $0.00 | P150 |
| 2028 | Blank in source | $0.00 | R150 |
| 2029 | 20 | $20,842.46 | T150 |
| 2030 | Blank in source | $0.00 | V150 |
| 2031 | Blank in source | $0.00 | X150 |
| 2032 | Blank in source | $0.00 | Z150 |
| 2033 | Blank in source | $0.00 | AB150 |
| 2034 | Blank in source | $0.00 | AD150 |
| 2035 | Blank in source | $0.00 | AF150 |
| 2036 | Blank in source | $0.00 | AH150 |
| 2037 | Blank in source | $0.00 | AJ150 |
| 2038 | Blank in source | $0.00 | AL150 |
| 2039 | 20 | $28,010.53 | AN150 |
| 2040 | Blank in source | $0.00 | AP150 |
| 2041 | Blank in source | $0.00 | AR150 |
| 2042 | Blank in source | $0.00 | AT150 |
| 2043 | Blank in source | $0.00 | AV150 |
| 2044 | Blank in source | $0.00 | AX150 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F150: ='[2]F&B Equipment'!CT150 J150: =+F150*I150 L150: =(I150*K150)*(1+$K$8) N150: =M150*(I150*$N$8) P150: =O150*(I150*$P$8) R150: =Q150*(I150*R$8) T150: =S150*(I150*$T$8) V150: =U150*(I150*$V$8) X150: =W150*(I150*$X$8) Z150: =Y150*(I150*$Z$8) AB150: =AA150*($I150*$AB$8) AD150: =AC150*($I150*$AD$8) AF150: =AE150*($I150*$AF$8) AH150: =AG150*($I150*$AH$8) AJ150: =AI150*($I150*$AJ$8) AL150: =AK150*($I150*$AL$8) AN150: =AM150*($I150*$AN$8) AP150: =AO150*($I150*$AP$8) AR150: =AQ150*($I150*$AR$8) AT150: =AS150*($I150*$AT$8) AV150: =AU150*($I150*$AV$8) AX150: =AW150*($I150*$AX$8)
Food & Beverage and Retail · F&B Costs row 151SlicerOur classification: Commercial spaces and saleable products2024 listed cost$4,250.0020-year forecast$11,375.73
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- Slicer
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Berkel | D151 |
| Model | X13F-Plus | E151 |
| Inventory quantity | 1 | F151 |
| Replacement frequency (years) | 10 | G151 |
| 2024 cost per unit | 4,250 | I151 |
| Inventory total | 4,250 | J151 |
Base: F&B Costs!J151
Forecast: F&B Costs!AY151
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L151 |
| 2026 | Blank in source | $0.00 | N151 |
| 2027 | Blank in source | $0.00 | P151 |
| 2028 | 1 | $4,853.30 | R151 |
| 2029 | Blank in source | $0.00 | T151 |
| 2030 | Blank in source | $0.00 | V151 |
| 2031 | Blank in source | $0.00 | X151 |
| 2032 | Blank in source | $0.00 | Z151 |
| 2033 | Blank in source | $0.00 | AB151 |
| 2034 | Blank in source | $0.00 | AD151 |
| 2035 | Blank in source | $0.00 | AF151 |
| 2036 | Blank in source | $0.00 | AH151 |
| 2037 | Blank in source | $0.00 | AJ151 |
| 2038 | 1 | $6,522.43 | AL151 |
| 2039 | Blank in source | $0.00 | AN151 |
| 2040 | Blank in source | $0.00 | AP151 |
| 2041 | Blank in source | $0.00 | AR151 |
| 2042 | Blank in source | $0.00 | AT151 |
| 2043 | Blank in source | $0.00 | AV151 |
| 2044 | Blank in source | $0.00 | AX151 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F151: ='[2]F&B Equipment'!CT151 J151: =+F151*I151 L151: =(I151*K151)*(1+$K$8) N151: =M151*(I151*$N$8) P151: =O151*(I151*$P$8) R151: =Q151*(I151*R$8) T151: =S151*(I151*$T$8) V151: =U151*(I151*$V$8) X151: =W151*(I151*$X$8) Z151: =Y151*(I151*$Z$8) AB151: =AA151*($I151*$AB$8) AD151: =AC151*($I151*$AD$8) AF151: =AE151*($I151*$AF$8) AH151: =AG151*($I151*$AH$8) AJ151: =AI151*($I151*$AJ$8) AL151: =AK151*($I151*$AL$8) AN151: =AM151*($I151*$AN$8) AP151: =AO151*($I151*$AP$8) AR151: =AQ151*($I151*$AR$8) AT151: =AS151*($I151*$AT$8) AV151: =AU151*($I151*$AV$8) AX151: =AW151*($I151*$AX$8)
Food & Beverage and Retail · F&B Costs row 152Robot CoupeOur classification: Commercial spaces and saleable products2024 listed cost$2,930.0020-year forecast$12,521.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Kitchen Equipment
- Location
- Not supplied in this row
- Work label / subcategory
- Kitchen Equipment
- Scope / description
- 2u Coupe
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | M20 | D152 |
| Model | Blank in source | E152 |
| Inventory quantity | 2 | F152 |
| Replacement frequency (years) | 7 | G152 |
| 2024 cost per unit | 1,465 | I152 |
| Inventory total | 2,930 | J152 |
Base: F&B Costs!J152
Forecast: F&B Costs!AY152
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L152 |
| 2026 | Blank in source | $0.00 | N152 |
| 2027 | Blank in source | $0.00 | P152 |
| 2028 | 2 | $3,345.92 | R152 |
| 2029 | Blank in source | $0.00 | T152 |
| 2030 | Blank in source | $0.00 | V152 |
| 2031 | Blank in source | $0.00 | X152 |
| 2032 | Blank in source | $0.00 | Z152 |
| 2033 | Blank in source | $0.00 | AB152 |
| 2034 | Blank in source | $0.00 | AD152 |
| 2035 | 2 | $4,115.06 | AF152 |
| 2036 | Blank in source | $0.00 | AH152 |
| 2037 | Blank in source | $0.00 | AJ152 |
| 2038 | Blank in source | $0.00 | AL152 |
| 2039 | Blank in source | $0.00 | AN152 |
| 2040 | Blank in source | $0.00 | AP152 |
| 2041 | Blank in source | $0.00 | AR152 |
| 2042 | 2 | $5,061.01 | AT152 |
| 2043 | Blank in source | $0.00 | AV152 |
| 2044 | Blank in source | $0.00 | AX152 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F152: ='[2]F&B Equipment'!CT152 J152: =+F152*I152 L152: =(I152*K152)*(1+$K$8) N152: =M152*(I152*$N$8) P152: =O152*(I152*$P$8) R152: =Q152*(I152*R$8) T152: =S152*(I152*$T$8) V152: =U152*(I152*$V$8) X152: =W152*(I152*$X$8) Z152: =Y152*(I152*$Z$8) AB152: =AA152*($I152*$AB$8) AD152: =AC152*($I152*$AD$8) AF152: =AE152*($I152*$AF$8) AH152: =AG152*($I152*$AH$8) AJ152: =AI152*($I152*$AJ$8) AL152: =AK152*($I152*$AL$8) AN152: =AM152*($I152*$AN$8) AP152: =AO152*($I152*$AP$8) AR152: =AQ152*($I152*$AR$8) AT152: =AS152*($I152*$AT$8) AV152: =AU152*($I152*$AV$8) AX152: =AW152*($I152*$AX$8)
Food & Beverage and Retail · F&B Costs row 153Rack, Track Rack 14'Our classification: Commercial spaces and saleable products2024 listed cost$10,500.0020-year forecast$29,816.32
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Laundry
- Location
- Not supplied in this row
- Work label / subcategory
- Laundry
- Scope / description
- 14 '
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D153 |
| Model | Blank in source | E153 |
| Inventory quantity | 1 | F153 |
| Replacement frequency (years) | 10 | G153 |
| 2024 cost per unit | 10,500 | I153 |
| Inventory total | 10,500 | J153 |
Base: F&B Costs!J153
Forecast: F&B Costs!AY153
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L153 |
| 2026 | Blank in source | $0.00 | N153 |
| 2027 | Blank in source | $0.00 | P153 |
| 2028 | Blank in source | $0.00 | R153 |
| 2029 | Blank in source | $0.00 | T153 |
| 2030 | 1 | $12,720.73 | V153 |
| 2031 | Blank in source | $0.00 | X153 |
| 2032 | Blank in source | $0.00 | Z153 |
| 2033 | Blank in source | $0.00 | AB153 |
| 2034 | Blank in source | $0.00 | AD153 |
| 2035 | Blank in source | $0.00 | AF153 |
| 2036 | Blank in source | $0.00 | AH153 |
| 2037 | Blank in source | $0.00 | AJ153 |
| 2038 | Blank in source | $0.00 | AL153 |
| 2039 | Blank in source | $0.00 | AN153 |
| 2040 | 1 | $17,095.59 | AP153 |
| 2041 | Blank in source | $0.00 | AR153 |
| 2042 | Blank in source | $0.00 | AT153 |
| 2043 | Blank in source | $0.00 | AV153 |
| 2044 | Blank in source | $0.00 | AX153 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F153: ='[2]F&B Equipment'!CT153 J153: =+F153*I153 L153: =(I153*K153)*(1+$K$8) N153: =M153*(I153*$N$8) P153: =O153*(I153*$P$8) R153: =Q153*(I153*R$8) T153: =S153*(I153*$T$8) V153: =U153*(I153*$V$8) X153: =W153*(I153*$X$8) Z153: =Y153*(I153*$Z$8) AB153: =AA153*($I153*$AB$8) AD153: =AC153*($I153*$AD$8) AF153: =AE153*($I153*$AF$8) AH153: =AG153*($I153*$AH$8) AJ153: =AI153*($I153*$AJ$8) AL153: =AK153*($I153*$AL$8) AN153: =AM153*($I153*$AN$8) AP153: =AO153*($I153*$AP$8) AR153: =AQ153*($I153*$AR$8) AT153: =AS153*($I153*$AT$8) AV153: =AU153*($I153*$AV$8) AX153: =AW153*($I153*$AX$8)
Food & Beverage and Retail · F&B Costs row 154Steam PresserOur classification: Commercial spaces and saleable products2024 listed cost$8,844.0020-year forecast$25,113.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Laundry
- Location
- Not supplied in this row
- Work label / subcategory
- Laundry
- Scope / description
- Presser
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D154 |
| Model | Blank in source | E154 |
| Inventory quantity | 1 | F154 |
| Replacement frequency (years) | 10 | G154 |
| 2024 cost per unit | 8,844 | I154 |
| Inventory total | 8,844 | J154 |
Base: F&B Costs!J154
Forecast: F&B Costs!AY154
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L154 |
| 2026 | Blank in source | $0.00 | N154 |
| 2027 | Blank in source | $0.00 | P154 |
| 2028 | Blank in source | $0.00 | R154 |
| 2029 | Blank in source | $0.00 | T154 |
| 2030 | 1 | $10,714.49 | V154 |
| 2031 | Blank in source | $0.00 | X154 |
| 2032 | Blank in source | $0.00 | Z154 |
| 2033 | Blank in source | $0.00 | AB154 |
| 2034 | Blank in source | $0.00 | AD154 |
| 2035 | Blank in source | $0.00 | AF154 |
| 2036 | Blank in source | $0.00 | AH154 |
| 2037 | Blank in source | $0.00 | AJ154 |
| 2038 | Blank in source | $0.00 | AL154 |
| 2039 | Blank in source | $0.00 | AN154 |
| 2040 | 1 | $14,399.37 | AP154 |
| 2041 | Blank in source | $0.00 | AR154 |
| 2042 | Blank in source | $0.00 | AT154 |
| 2043 | Blank in source | $0.00 | AV154 |
| 2044 | Blank in source | $0.00 | AX154 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F154: ='[2]F&B Equipment'!CT154 J154: =+F154*I154 L154: =(I154*K154)*(1+$K$8) N154: =M154*(I154*$N$8) P154: =O154*(I154*$P$8) R154: =Q154*(I154*R$8) T154: =S154*(I154*$T$8) V154: =U154*(I154*$V$8) X154: =W154*(I154*$X$8) Z154: =Y154*(I154*$Z$8) AB154: =AA154*($I154*$AB$8) AD154: =AC154*($I154*$AD$8) AF154: =AE154*($I154*$AF$8) AH154: =AG154*($I154*$AH$8) AJ154: =AI154*($I154*$AJ$8) AL154: =AK154*($I154*$AL$8) AN154: =AM154*($I154*$AN$8) AP154: =AO154*($I154*$AP$8) AR154: =AQ154*($I154*$AR$8) AT154: =AS154*($I154*$AT$8) AV154: =AU154*($I154*$AV$8) AX154: =AW154*($I154*$AX$8)
Food & Beverage and Retail · F&B Costs row 155DryerOur classification: Commercial spaces and saleable products2024 listed cost$19,950.0020-year forecast$61,904.08
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Laundry
- Location
- Not supplied in this row
- Work label / subcategory
- Laundry
- Scope / description
- Dryer
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Dexter Laundry | D155 |
| Model | T-80 | E155 |
| Inventory quantity | 3 | F155 |
| Replacement frequency (years) | 10 | G155 |
| 2024 cost per unit | 6,650 | I155 |
| Inventory total | 19,950 | J155 |
Base: F&B Costs!J155
Forecast: F&B Costs!AY155
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L155 |
| 2026 | Blank in source | $0.00 | N155 |
| 2027 | Blank in source | $0.00 | P155 |
| 2028 | Blank in source | $0.00 | R155 |
| 2029 | Blank in source | $0.00 | T155 |
| 2030 | Blank in source | $0.00 | V155 |
| 2031 | Blank in source | $0.00 | X155 |
| 2032 | Blank in source | $0.00 | Z155 |
| 2033 | 3 | $26,410.53 | AB155 |
| 2034 | Blank in source | $0.00 | AD155 |
| 2035 | Blank in source | $0.00 | AF155 |
| 2036 | Blank in source | $0.00 | AH155 |
| 2037 | Blank in source | $0.00 | AJ155 |
| 2038 | Blank in source | $0.00 | AL155 |
| 2039 | Blank in source | $0.00 | AN155 |
| 2040 | Blank in source | $0.00 | AP155 |
| 2041 | Blank in source | $0.00 | AR155 |
| 2042 | Blank in source | $0.00 | AT155 |
| 2043 | 3 | $35,493.55 | AV155 |
| 2044 | Blank in source | $0.00 | AX155 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F155: ='[2]F&B Equipment'!CT155 J155: =+F155*I155 L155: =(I155*K155)*(1+$K$8) N155: =M155*(I155*$N$8) P155: =O155*(I155*$P$8) R155: =Q155*(I155*R$8) T155: =S155*(I155*$T$8) V155: =U155*(I155*$V$8) X155: =W155*(I155*$X$8) Z155: =Y155*(I155*$Z$8) AB155: =AA155*($I155*$AB$8) AD155: =AC155*($I155*$AD$8) AF155: =AE155*($I155*$AF$8) AH155: =AG155*($I155*$AH$8) AJ155: =AI155*($I155*$AJ$8) AL155: =AK155*($I155*$AL$8) AN155: =AM155*($I155*$AN$8) AP155: =AO155*($I155*$AP$8) AR155: =AQ155*($I155*$AR$8) AT155: =AS155*($I155*$AT$8) AV155: =AU155*($I155*$AV$8) AX155: =AW155*($I155*$AX$8)
Food & Beverage and Retail · F&B Costs row 156WasherOur classification: Commercial spaces and saleable products2024 listed cost$40,410.0020-year forecast$125,390.67
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Laundry
- Location
- Not supplied in this row
- Work label / subcategory
- Laundry
- Scope / description
- Washer
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Dexter Laundry | D156 |
| Model | T-950 | E156 |
| Inventory quantity | 3 | F156 |
| Replacement frequency (years) | 10 | G156 |
| 2024 cost per unit | 13,470 | I156 |
| Inventory total | 40,410 | J156 |
Base: F&B Costs!J156
Forecast: F&B Costs!AY156
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L156 |
| 2026 | Blank in source | $0.00 | N156 |
| 2027 | Blank in source | $0.00 | P156 |
| 2028 | Blank in source | $0.00 | R156 |
| 2029 | Blank in source | $0.00 | T156 |
| 2030 | Blank in source | $0.00 | V156 |
| 2031 | Blank in source | $0.00 | X156 |
| 2032 | Blank in source | $0.00 | Z156 |
| 2033 | 3 | $53,496.22 | AB156 |
| 2034 | Blank in source | $0.00 | AD156 |
| 2035 | Blank in source | $0.00 | AF156 |
| 2036 | Blank in source | $0.00 | AH156 |
| 2037 | Blank in source | $0.00 | AJ156 |
| 2038 | Blank in source | $0.00 | AL156 |
| 2039 | Blank in source | $0.00 | AN156 |
| 2040 | Blank in source | $0.00 | AP156 |
| 2041 | Blank in source | $0.00 | AR156 |
| 2042 | Blank in source | $0.00 | AT156 |
| 2043 | 3 | $71,894.45 | AV156 |
| 2044 | Blank in source | $0.00 | AX156 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F156: ='[2]F&B Equipment'!CT156 J156: =+F156*I156 L156: =(I156*K156)*(1+$K$8) N156: =M156*(I156*$N$8) P156: =O156*(I156*$P$8) R156: =Q156*(I156*R$8) T156: =S156*(I156*$T$8) V156: =U156*(I156*$V$8) X156: =W156*(I156*$X$8) Z156: =Y156*(I156*$Z$8) AB156: =AA156*($I156*$AB$8) AD156: =AC156*($I156*$AD$8) AF156: =AE156*($I156*$AF$8) AH156: =AG156*($I156*$AH$8) AJ156: =AI156*($I156*$AJ$8) AL156: =AK156*($I156*$AL$8) AN156: =AM156*($I156*$AN$8) AP156: =AO156*($I156*$AP$8) AR156: =AQ156*($I156*$AR$8) AT156: =AS156*($I156*$AT$8) AV156: =AU156*($I156*$AV$8) AX156: =AW156*($I156*$AX$8)
Food & Beverage and Retail · F&B Costs row 157Menu Boards, Digital TV'sOur classification: Commercial spaces and saleable products2024 listed cost$90,000.0020-year forecast$250,427.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Menu Boards
- Location
- Not supplied in this row
- Work label / subcategory
- Menu Boards
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D157 |
| Model | Blank in source | E157 |
| Inventory quantity | 18 | F157 |
| Replacement frequency (years) | 7 | G157 |
| 2024 cost per unit | 5,000 | I157 |
| Inventory total | 90,000 | J157 |
Base: F&B Costs!J157
Forecast: F&B Costs!AY157
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L157 |
| 2026 | Blank in source | $0.00 | N157 |
| 2027 | Blank in source | $0.00 | P157 |
| 2028 | Blank in source | $0.00 | R157 |
| 2029 | Blank in source | $0.00 | T157 |
| 2030 | Blank in source | $0.00 | V157 |
| 2031 | 18 | $112,305.84 | X157 |
| 2032 | Blank in source | $0.00 | Z157 |
| 2033 | Blank in source | $0.00 | AB157 |
| 2034 | Blank in source | $0.00 | AD157 |
| 2035 | Blank in source | $0.00 | AF157 |
| 2036 | Blank in source | $0.00 | AH157 |
| 2037 | Blank in source | $0.00 | AJ157 |
| 2038 | 18 | $138,122.01 | AL157 |
| 2039 | Blank in source | $0.00 | AN157 |
| 2040 | Blank in source | $0.00 | AP157 |
| 2041 | Blank in source | $0.00 | AR157 |
| 2042 | Blank in source | $0.00 | AT157 |
| 2043 | Blank in source | $0.00 | AV157 |
| 2044 | Blank in source | $0.00 | AX157 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F157: ='[2]F&B Equipment'!CT157 J157: =+F157*I157 L157: =(I157*K157)*(1+$K$8) N157: =M157*(I157*$N$8) P157: =O157*(I157*$P$8) R157: =Q157*(I157*R$8) T157: =S157*(I157*$T$8) V157: =U157*(I157*$V$8) X157: =W157*(I157*$X$8) Z157: =Y157*(I157*$Z$8) AB157: =AA157*($I157*$AB$8) AD157: =AC157*($I157*$AD$8) AF157: =AE157*($I157*$AF$8) AH157: =AG157*($I157*$AH$8) AJ157: =AI157*($I157*$AJ$8) AL157: =AK157*($I157*$AL$8) AN157: =AM157*($I157*$AN$8) AP157: =AO157*($I157*$AP$8) AR157: =AQ157*($I157*$AR$8) AT157: =AS157*($I157*$AT$8) AV157: =AU157*($I157*$AV$8) AX157: =AW157*($I157*$AX$8)
Food & Beverage and Retail · F&B Costs row 158Menu Boards, Digital TV'sOur classification: Commercial spaces and saleable products2024 listed cost$565,500.0020-year forecast$1,573,521.64
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Menu Boards
- Location
- Not supplied in this row
- Work label / subcategory
- Menu Boards
- Scope / description
- 37"L x 42" diag
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D158 |
| Model | Blank in source | E158 |
| Inventory quantity | 87 | F158 |
| Replacement frequency (years) | 7 | G158 |
| 2024 cost per unit | 6,500 | I158 |
| Inventory total | 565,500 | J158 |
Base: F&B Costs!J158
Forecast: F&B Costs!AY158
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L158 |
| 2026 | Blank in source | $0.00 | N158 |
| 2027 | Blank in source | $0.00 | P158 |
| 2028 | Blank in source | $0.00 | R158 |
| 2029 | Blank in source | $0.00 | T158 |
| 2030 | Blank in source | $0.00 | V158 |
| 2031 | 87 | $705,655.00 | X158 |
| 2032 | Blank in source | $0.00 | Z158 |
| 2033 | Blank in source | $0.00 | AB158 |
| 2034 | Blank in source | $0.00 | AD158 |
| 2035 | Blank in source | $0.00 | AF158 |
| 2036 | Blank in source | $0.00 | AH158 |
| 2037 | Blank in source | $0.00 | AJ158 |
| 2038 | 87 | $867,866.64 | AL158 |
| 2039 | Blank in source | $0.00 | AN158 |
| 2040 | Blank in source | $0.00 | AP158 |
| 2041 | Blank in source | $0.00 | AR158 |
| 2042 | Blank in source | $0.00 | AT158 |
| 2043 | Blank in source | $0.00 | AV158 |
| 2044 | Blank in source | $0.00 | AX158 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F158: ='[2]F&B Equipment'!CT158 J158: =+F158*I158 L158: =(I158*K158)*(1+$K$8) N158: =M158*(I158*$N$8) P158: =O158*(I158*$P$8) R158: =Q158*(I158*R$8) T158: =S158*(I158*$T$8) V158: =U158*(I158*$V$8) X158: =W158*(I158*$X$8) Z158: =Y158*(I158*$Z$8) AB158: =AA158*($I158*$AB$8) AD158: =AC158*($I158*$AD$8) AF158: =AE158*($I158*$AF$8) AH158: =AG158*($I158*$AH$8) AJ158: =AI158*($I158*$AJ$8) AL158: =AK158*($I158*$AL$8) AN158: =AM158*($I158*$AN$8) AP158: =AO158*($I158*$AP$8) AR158: =AQ158*($I158*$AR$8) AT158: =AS158*($I158*$AT$8) AV158: =AU158*($I158*$AV$8) AX158: =AW158*($I158*$AX$8)
Food & Beverage and Retail · F&B Costs row 159Office Furniture, Desk and ChairOur classification: Commercial spaces and saleable products2024 listed cost$11,000.0020-year forecast$33,138.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Office
- Location
- Not supplied in this row
- Work label / subcategory
- Office
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D159 |
| Model | Blank in source | E159 |
| Inventory quantity | 11 | F159 |
| Replacement frequency (years) | 10 | G159 |
| 2024 cost per unit | 1,000 | I159 |
| Inventory total | 11,000 | J159 |
Base: F&B Costs!J159
Forecast: F&B Costs!AY159
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L159 |
| 2026 | Blank in source | $0.00 | N159 |
| 2027 | Blank in source | $0.00 | P159 |
| 2028 | Blank in source | $0.00 | R159 |
| 2029 | Blank in source | $0.00 | T159 |
| 2030 | Blank in source | $0.00 | V159 |
| 2031 | Blank in source | $0.00 | X159 |
| 2032 | 11 | $14,138.06 | Z159 |
| 2033 | Blank in source | $0.00 | AB159 |
| 2034 | Blank in source | $0.00 | AD159 |
| 2035 | Blank in source | $0.00 | AF159 |
| 2036 | Blank in source | $0.00 | AH159 |
| 2037 | Blank in source | $0.00 | AJ159 |
| 2038 | Blank in source | $0.00 | AL159 |
| 2039 | Blank in source | $0.00 | AN159 |
| 2040 | Blank in source | $0.00 | AP159 |
| 2041 | Blank in source | $0.00 | AR159 |
| 2042 | 11 | $19,000.37 | AT159 |
| 2043 | Blank in source | $0.00 | AV159 |
| 2044 | Blank in source | $0.00 | AX159 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F159: ='[2]F&B Equipment'!CT159 J159: =+F159*I159 L159: =(I159*K159)*(1+$K$8) N159: =M159*(I159*$N$8) P159: =O159*(I159*$P$8) R159: =Q159*(I159*R$8) T159: =S159*(I159*$T$8) V159: =U159*(I159*$V$8) X159: =W159*(I159*$X$8) Z159: =Y159*(I159*$Z$8) AB159: =AA159*($I159*$AB$8) AD159: =AC159*($I159*$AD$8) AF159: =AE159*($I159*$AF$8) AH159: =AG159*($I159*$AH$8) AJ159: =AI159*($I159*$AJ$8) AL159: =AK159*($I159*$AL$8) AN159: =AM159*($I159*$AN$8) AP159: =AO159*($I159*$AP$8) AR159: =AQ159*($I159*$AR$8) AT159: =AS159*($I159*$AT$8) AV159: =AU159*($I159*$AV$8) AX159: =AW159*($I159*$AX$8)
Food & Beverage and Retail · F&B Costs row 160Office Furniture, Desk Top Computers with 2 Monitors ea.Our classification: Commercial spaces and saleable products2024 listed cost$77,500.0020-year forecast$103,385.29
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Office
- Location
- Not supplied in this row
- Work label / subcategory
- Office
- Scope / description
- Desk Top Computers with 2 Monitors each
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D160 |
| Model | Blank in source | E160 |
| Inventory quantity | 31 | F160 |
| Replacement frequency (years) | 7 | G160 |
| 2024 cost per unit | 2,500 | I160 |
| Inventory total | 77,500 | J160 |
Base: F&B Costs!J160
Forecast: F&B Costs!AY160
Scheduled spending: 2029, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L160 |
| 2026 | Blank in source | $0.00 | N160 |
| 2027 | Blank in source | $0.00 | P160 |
| 2028 | Blank in source | $0.00 | R160 |
| 2029 | 15 | $44,107.93 | T160 |
| 2030 | Blank in source | $0.00 | V160 |
| 2031 | Blank in source | $0.00 | X160 |
| 2032 | Blank in source | $0.00 | Z160 |
| 2033 | Blank in source | $0.00 | AB160 |
| 2034 | Blank in source | $0.00 | AD160 |
| 2035 | Blank in source | $0.00 | AF160 |
| 2036 | Blank in source | $0.00 | AH160 |
| 2037 | Blank in source | $0.00 | AJ160 |
| 2038 | Blank in source | $0.00 | AL160 |
| 2039 | 15 | $59,277.36 | AN160 |
| 2040 | Blank in source | $0.00 | AP160 |
| 2041 | Blank in source | $0.00 | AR160 |
| 2042 | Blank in source | $0.00 | AT160 |
| 2043 | Blank in source | $0.00 | AV160 |
| 2044 | Blank in source | $0.00 | AX160 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F160: ='[2]F&B Equipment'!CT160 J160: =+F160*I160 L160: =(I160*K160)*(1+$K$8) N160: =M160*(I160*$N$8) P160: =O160*(I160*$P$8) R160: =Q160*(I160*R$8) T160: =S160*(I160*$T$8) V160: =U160*(I160*$V$8) X160: =W160*(I160*$X$8) Z160: =Y160*(I160*$Z$8) AB160: =AA160*($I160*$AB$8) AD160: =AC160*($I160*$AD$8) AF160: =AE160*($I160*$AF$8) AH160: =AG160*($I160*$AH$8) AJ160: =AI160*($I160*$AJ$8) AL160: =AK160*($I160*$AL$8) AN160: =AM160*($I160*$AN$8) AP160: =AO160*($I160*$AP$8) AR160: =AQ160*($I160*$AR$8) AT160: =AS160*($I160*$AT$8) AV160: =AU160*($I160*$AV$8) AX160: =AW160*($I160*$AX$8)
Food & Beverage and Retail · F&B Costs row 161Two-Way Radio MotorolaOur classification: Commercial spaces and saleable products2024 listed cost$750.0020-year forecast$3,205.29
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Office
- Location
- Not supplied in this row
- Work label / subcategory
- Office
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | 5r Motorola | D161 |
| Model | 32 | E161 |
| Inventory quantity | 5 | F161 |
| Replacement frequency (years) | 7 | G161 |
| 2024 cost per unit | 150 | I161 |
| Inventory total | 750 | J161 |
Base: F&B Costs!J161
Forecast: F&B Costs!AY161
Scheduled spending: 2028, 2035, 2042.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L161 |
| 2026 | Blank in source | $0.00 | N161 |
| 2027 | Blank in source | $0.00 | P161 |
| 2028 | 5 | $856.46 | R161 |
| 2029 | Blank in source | $0.00 | T161 |
| 2030 | Blank in source | $0.00 | V161 |
| 2031 | Blank in source | $0.00 | X161 |
| 2032 | Blank in source | $0.00 | Z161 |
| 2033 | Blank in source | $0.00 | AB161 |
| 2034 | Blank in source | $0.00 | AD161 |
| 2035 | 5 | $1,053.34 | AF161 |
| 2036 | Blank in source | $0.00 | AH161 |
| 2037 | Blank in source | $0.00 | AJ161 |
| 2038 | Blank in source | $0.00 | AL161 |
| 2039 | Blank in source | $0.00 | AN161 |
| 2040 | Blank in source | $0.00 | AP161 |
| 2041 | Blank in source | $0.00 | AR161 |
| 2042 | 5 | $1,295.48 | AT161 |
| 2043 | Blank in source | $0.00 | AV161 |
| 2044 | Blank in source | $0.00 | AX161 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F161: ='[2]F&B Equipment'!CT161 J161: =+F161*I161 L161: =(I161*K161)*(1+$K$8) N161: =M161*(I161*$N$8) P161: =O161*(I161*$P$8) R161: =Q161*(I161*R$8) T161: =S161*(I161*$T$8) V161: =U161*(I161*$V$8) X161: =W161*(I161*$X$8) Z161: =Y161*(I161*$Z$8) AB161: =AA161*($I161*$AB$8) AD161: =AC161*($I161*$AD$8) AF161: =AE161*($I161*$AF$8) AH161: =AG161*($I161*$AH$8) AJ161: =AI161*($I161*$AJ$8) AL161: =AK161*($I161*$AL$8) AN161: =AM161*($I161*$AN$8) AP161: =AO161*($I161*$AP$8) AR161: =AQ161*($I161*$AR$8) AT161: =AS161*($I161*$AT$8) AV161: =AU161*($I161*$AV$8) AX161: =AW161*($I161*$AX$8)
Food & Beverage and Retail · F&B Costs row 162Filling CabinetsOur classification: Commercial spaces and saleable products2024 listed cost$2,025.0020-year forecast$3,017.23
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Office
- Location
- Not supplied in this row
- Work label / subcategory
- Office
- Scope / description
- Lateral Cabinets
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D162 |
| Model | Blank in source | E162 |
| Inventory quantity | 9 | F162 |
| Replacement frequency (years) | 20 | G162 |
| 2024 cost per unit | 225 | I162 |
| Inventory total | 2,025 | J162 |
Base: F&B Costs!J162
Forecast: F&B Costs!AY162
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L162 |
| 2026 | Blank in source | $0.00 | N162 |
| 2027 | Blank in source | $0.00 | P162 |
| 2028 | Blank in source | $0.00 | R162 |
| 2029 | Blank in source | $0.00 | T162 |
| 2030 | Blank in source | $0.00 | V162 |
| 2031 | Blank in source | $0.00 | X162 |
| 2032 | Blank in source | $0.00 | Z162 |
| 2033 | Blank in source | $0.00 | AB162 |
| 2034 | Blank in source | $0.00 | AD162 |
| 2035 | Blank in source | $0.00 | AF162 |
| 2036 | Blank in source | $0.00 | AH162 |
| 2037 | 9 | $3,017.23 | AJ162 |
| 2038 | Blank in source | $0.00 | AL162 |
| 2039 | Blank in source | $0.00 | AN162 |
| 2040 | Blank in source | $0.00 | AP162 |
| 2041 | Blank in source | $0.00 | AR162 |
| 2042 | Blank in source | $0.00 | AT162 |
| 2043 | Blank in source | $0.00 | AV162 |
| 2044 | Blank in source | $0.00 | AX162 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F162: ='[2]F&B Equipment'!CT162 J162: =+F162*I162 L162: =(I162*K162)*(1+$K$8) N162: =M162*(I162*$N$8) P162: =O162*(I162*$P$8) R162: =Q162*(I162*R$8) T162: =S162*(I162*$T$8) V162: =U162*(I162*$V$8) X162: =W162*(I162*$X$8) Z162: =Y162*(I162*$Z$8) AB162: =AA162*($I162*$AB$8) AD162: =AC162*($I162*$AD$8) AF162: =AE162*($I162*$AF$8) AH162: =AG162*($I162*$AH$8) AJ162: =AI162*($I162*$AJ$8) AL162: =AK162*($I162*$AL$8) AN162: =AM162*($I162*$AN$8) AP162: =AO162*($I162*$AP$8) AR162: =AQ162*($I162*$AR$8) AT162: =AS162*($I162*$AT$8) AV162: =AU162*($I162*$AV$8) AX162: =AW162*($I162*$AX$8)
Food & Beverage and Retail · F&B Costs row 163(1) Safe and (2) Currency CountersOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Office
- Location
- Not supplied in this row
- Work label / subcategory
- Office
- Scope / description
- Cash Mgt no longer Required
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D163 |
| Model | Blank in source | E163 |
| Inventory quantity | 3 | F163 |
| Replacement frequency (years) | 10 | G163 |
| 2024 cost per unit | 6,424 | I163 |
| Inventory total | 0 | J163 |
Base: F&B Costs!J163
Forecast: F&B Costs!AY163
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L163 |
| 2026 | Blank in source | $0.00 | N163 |
| 2027 | Blank in source | $0.00 | P163 |
| 2028 | Blank in source | $0.00 | R163 |
| 2029 | Blank in source | $0.00 | T163 |
| 2030 | Blank in source | $0.00 | V163 |
| 2031 | Blank in source | $0.00 | X163 |
| 2032 | Blank in source | $0.00 | Z163 |
| 2033 | Blank in source | $0.00 | AB163 |
| 2034 | Blank in source | $0.00 | AD163 |
| 2035 | Blank in source | $0.00 | AF163 |
| 2036 | Blank in source | $0.00 | AH163 |
| 2037 | Blank in source | $0.00 | AJ163 |
| 2038 | Blank in source | $0.00 | AL163 |
| 2039 | Blank in source | $0.00 | AN163 |
| 2040 | Blank in source | $0.00 | AP163 |
| 2041 | Blank in source | $0.00 | AR163 |
| 2042 | Blank in source | $0.00 | AT163 |
| 2043 | Blank in source | $0.00 | AV163 |
| 2044 | Blank in source | $0.00 | AX163 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F163: ='[2]F&B Equipment'!CT163 L163: =(I163*K163)*(1+$K$8) N163: =M163*(I163*$N$8) P163: =O163*(I163*$P$8) R163: =Q163*(I163*R$8) T163: =S163*(I163*$T$8) V163: =U163*(I163*$V$8) X163: =W163*(I163*$X$8) Z163: =Y163*(I163*$Z$8) AB163: =AA163*($I163*$AB$8) AD163: =AC163*($I163*$AD$8) AF163: =AE163*($I163*$AF$8) AH163: =AG163*($I163*$AH$8) AJ163: =AI163*($I163*$AJ$8) AL163: =AK163*($I163*$AL$8) AN163: =AM163*($I163*$AN$8) AP163: =AO163*($I163*$AP$8) AR163: =AQ163*($I163*$AR$8) AT163: =AS163*($I163*$AT$8) AV163: =AU163*($I163*$AV$8) AX163: =AW163*($I163*$AX$8)
Food & Beverage and Retail · F&B Costs row 164Popcorn Machine w/ 8 oz Kettle & Red DomeOur classification: Commercial spaces and saleable products2024 listed cost$3,698.0020-year forecast$16,766.68
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Popcorn
- Location
- Not supplied in this row
- Work label / subcategory
- Popcorn
- Scope / description
- 8 oz
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D164 |
| Model | 2,660 | E164 |
| Inventory quantity | 2 | F164 |
| Replacement frequency (years) | 7 | G164 |
| 2024 cost per unit | 1,849 | I164 |
| Inventory total | 3,698 | J164 |
Base: F&B Costs!J164
Forecast: F&B Costs!AY164
Scheduled spending: 2030, 2037, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L164 |
| 2026 | Blank in source | $0.00 | N164 |
| 2027 | Blank in source | $0.00 | P164 |
| 2028 | Blank in source | $0.00 | R164 |
| 2029 | Blank in source | $0.00 | T164 |
| 2030 | 2 | $4,480.12 | V164 |
| 2031 | Blank in source | $0.00 | X164 |
| 2032 | Blank in source | $0.00 | Z164 |
| 2033 | Blank in source | $0.00 | AB164 |
| 2034 | Blank in source | $0.00 | AD164 |
| 2035 | Blank in source | $0.00 | AF164 |
| 2036 | Blank in source | $0.00 | AH164 |
| 2037 | 2 | $5,509.98 | AJ164 |
| 2038 | Blank in source | $0.00 | AL164 |
| 2039 | Blank in source | $0.00 | AN164 |
| 2040 | Blank in source | $0.00 | AP164 |
| 2041 | Blank in source | $0.00 | AR164 |
| 2042 | Blank in source | $0.00 | AT164 |
| 2043 | Blank in source | $0.00 | AV164 |
| 2044 | 2 | $6,776.58 | AX164 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F164: ='[2]F&B Equipment'!CT164 J164: =+F164*I164 L164: =(I164*K164)*(1+$K$8) N164: =M164*(I164*$N$8) P164: =O164*(I164*$P$8) R164: =Q164*(I164*R$8) T164: =S164*(I164*$T$8) V164: =U164*(I164*$V$8) X164: =W164*(I164*$X$8) Z164: =Y164*(I164*$Z$8) AB164: =AA164*($I164*$AB$8) AD164: =AC164*($I164*$AD$8) AF164: =AE164*($I164*$AF$8) AH164: =AG164*($I164*$AH$8) AJ164: =AI164*($I164*$AJ$8) AL164: =AK164*($I164*$AL$8) AN164: =AM164*($I164*$AN$8) AP164: =AO164*($I164*$AP$8) AR164: =AQ164*($I164*$AR$8) AT164: =AS164*($I164*$AT$8) AV164: =AU164*($I164*$AV$8) AX164: =AW164*($I164*$AX$8)
Food & Beverage and Retail · F&B Costs row 165Popcorn Machine w/ Deluxe 16 oz Kettle & Stainless DomeOur classification: Commercial spaces and saleable products2024 listed cost$36,450.0020-year forecast$77,123.10
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Popcorn
- Location
- Not supplied in this row
- Work label / subcategory
- Popcorn
- Scope / description
- 16 oz
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D165 |
| Model | 2102EST | E165 |
| Inventory quantity | 15 | F165 |
| Replacement frequency (years) | 7 | G165 |
| 2024 cost per unit | 2,430 | I165 |
| Inventory total | 36,450 | J165 |
Base: F&B Costs!J165
Forecast: F&B Costs!AY165
Scheduled spending: 2030, 2037, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L165 |
| 2026 | Blank in source | $0.00 | N165 |
| 2027 | Blank in source | $0.00 | P165 |
| 2028 | Blank in source | $0.00 | R165 |
| 2029 | Blank in source | $0.00 | T165 |
| 2030 | 7 | $20,607.58 | V165 |
| 2031 | Blank in source | $0.00 | X165 |
| 2032 | Blank in source | $0.00 | Z165 |
| 2033 | Blank in source | $0.00 | AB165 |
| 2034 | Blank in source | $0.00 | AD165 |
| 2035 | Blank in source | $0.00 | AF165 |
| 2036 | Blank in source | $0.00 | AH165 |
| 2037 | 7 | $25,344.72 | AJ165 |
| 2038 | Blank in source | $0.00 | AL165 |
| 2039 | Blank in source | $0.00 | AN165 |
| 2040 | Blank in source | $0.00 | AP165 |
| 2041 | Blank in source | $0.00 | AR165 |
| 2042 | Blank in source | $0.00 | AT165 |
| 2043 | Blank in source | $0.00 | AV165 |
| 2044 | 7 | $31,170.81 | AX165 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F165: ='[2]F&B Equipment'!CT165 J165: =+F165*I165 L165: =(I165*K165)*(1+$K$8) N165: =M165*(I165*$N$8) P165: =O165*(I165*$P$8) R165: =Q165*(I165*R$8) T165: =S165*(I165*$T$8) V165: =U165*(I165*$V$8) X165: =W165*(I165*$X$8) Z165: =Y165*(I165*$Z$8) AB165: =AA165*($I165*$AB$8) AD165: =AC165*($I165*$AD$8) AF165: =AE165*($I165*$AF$8) AH165: =AG165*($I165*$AH$8) AJ165: =AI165*($I165*$AJ$8) AL165: =AK165*($I165*$AL$8) AN165: =AM165*($I165*$AN$8) AP165: =AO165*($I165*$AP$8) AR165: =AQ165*($I165*$AR$8) AT165: =AS165*($I165*$AT$8) AV165: =AU165*($I165*$AV$8) AX165: =AW165*($I165*$AX$8)
Food & Beverage and Retail · F&B Costs row 166Popcorn Popper (24 oz), Floor, LargeOur classification: Commercial spaces and saleable products2024 listed cost$35,982.0020-year forecast$54,764.54
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Popcorn
- Location
- Not supplied in this row
- Work label / subcategory
- Popcorn
- Scope / description
- Large
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | GOLD MEDAL | D166 |
| Model | Blank in source | E166 |
| Inventory quantity | 6 | F166 |
| Replacement frequency (years) | 10 | G166 |
| 2024 cost per unit | 5,997 | I166 |
| Inventory total | 35,982 | J166 |
Base: F&B Costs!J166
Forecast: F&B Costs!AY166
Scheduled spending: 2030, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L166 |
| 2026 | Blank in source | $0.00 | N166 |
| 2027 | Blank in source | $0.00 | P166 |
| 2028 | Blank in source | $0.00 | R166 |
| 2029 | Blank in source | $0.00 | T166 |
| 2030 | 3 | $21,796.05 | V166 |
| 2031 | Blank in source | $0.00 | X166 |
| 2032 | Blank in source | $0.00 | Z166 |
| 2033 | Blank in source | $0.00 | AB166 |
| 2034 | Blank in source | $0.00 | AD166 |
| 2035 | Blank in source | $0.00 | AF166 |
| 2036 | Blank in source | $0.00 | AH166 |
| 2037 | Blank in source | $0.00 | AJ166 |
| 2038 | Blank in source | $0.00 | AL166 |
| 2039 | Blank in source | $0.00 | AN166 |
| 2040 | Blank in source | $0.00 | AP166 |
| 2041 | Blank in source | $0.00 | AR166 |
| 2042 | Blank in source | $0.00 | AT166 |
| 2043 | Blank in source | $0.00 | AV166 |
| 2044 | 3 | $32,968.49 | AX166 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F166: ='[2]F&B Equipment'!CT166 J166: =+F166*I166 L166: =(I166*K166)*(1+$K$8) N166: =M166*(I166*$N$8) P166: =O166*(I166*$P$8) R166: =Q166*(I166*R$8) T166: =S166*(I166*$T$8) V166: =U166*(I166*$V$8) X166: =W166*(I166*$X$8) Z166: =Y166*(I166*$Z$8) AB166: =AA166*($I166*$AB$8) AD166: =AC166*($I166*$AD$8) AF166: =AE166*($I166*$AF$8) AH166: =AG166*($I166*$AH$8) AJ166: =AI166*($I166*$AJ$8) AL166: =AK166*($I166*$AL$8) AN166: =AM166*($I166*$AN$8) AP166: =AO166*($I166*$AP$8) AR166: =AQ166*($I166*$AR$8) AT166: =AS166*($I166*$AT$8) AV166: =AU166*($I166*$AV$8) AX166: =AW166*($I166*$AX$8)
Food & Beverage and Retail · F&B Costs row 167Popcorn Popper (32 oz), Floor, LargeOur classification: Commercial spaces and saleable products2024 listed cost$6,495.0020-year forecast$18,443.52
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Popcorn
- Location
- Not supplied in this row
- Work label / subcategory
- Popcorn
- Scope / description
- Large
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | GOLD MEDAL | D167 |
| Model | Blank in source | E167 |
| Inventory quantity | 1 | F167 |
| Replacement frequency (years) | 10 | G167 |
| 2024 cost per unit | 6,495 | I167 |
| Inventory total | 6,495 | J167 |
Base: F&B Costs!J167
Forecast: F&B Costs!AY167
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L167 |
| 2026 | Blank in source | $0.00 | N167 |
| 2027 | Blank in source | $0.00 | P167 |
| 2028 | Blank in source | $0.00 | R167 |
| 2029 | Blank in source | $0.00 | T167 |
| 2030 | 1 | $7,868.68 | V167 |
| 2031 | Blank in source | $0.00 | X167 |
| 2032 | Blank in source | $0.00 | Z167 |
| 2033 | Blank in source | $0.00 | AB167 |
| 2034 | Blank in source | $0.00 | AD167 |
| 2035 | Blank in source | $0.00 | AF167 |
| 2036 | Blank in source | $0.00 | AH167 |
| 2037 | Blank in source | $0.00 | AJ167 |
| 2038 | Blank in source | $0.00 | AL167 |
| 2039 | Blank in source | $0.00 | AN167 |
| 2040 | 1 | $10,574.84 | AP167 |
| 2041 | Blank in source | $0.00 | AR167 |
| 2042 | Blank in source | $0.00 | AT167 |
| 2043 | Blank in source | $0.00 | AV167 |
| 2044 | Blank in source | $0.00 | AX167 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F167: ='[2]F&B Equipment'!CT167 J167: =+F167*I167 L167: =(I167*K167)*(1+$K$8) N167: =M167*(I167*$N$8) P167: =O167*(I167*$P$8) R167: =Q167*(I167*R$8) T167: =S167*(I167*$T$8) V167: =U167*(I167*$V$8) X167: =W167*(I167*$X$8) Z167: =Y167*(I167*$Z$8) AB167: =AA167*($I167*$AB$8) AD167: =AC167*($I167*$AD$8) AF167: =AE167*($I167*$AF$8) AH167: =AG167*($I167*$AH$8) AJ167: =AI167*($I167*$AJ$8) AL167: =AK167*($I167*$AL$8) AN167: =AM167*($I167*$AN$8) AP167: =AO167*($I167*$AP$8) AR167: =AQ167*($I167*$AR$8) AT167: =AS167*($I167*$AT$8) AV167: =AU167*($I167*$AV$8) AX167: =AW167*($I167*$AX$8)
Food & Beverage and Retail · F&B Costs row 168Twin Pro Plant 48oz. Popper w/PumpOur classification: Commercial spaces and saleable products2024 listed cost$76,965.0020-year forecast$218,553.61
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Popcorn
- Location
- Not supplied in this row
- Work label / subcategory
- Popcorn
- Scope / description
- Twin pro plant 48oz
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Gold Medal | D168 |
| Model | 2235E | E168 |
| Inventory quantity | 7 | F168 |
| Replacement frequency (years) | 10 | G168 |
| 2024 cost per unit | 10,995 | I168 |
| Inventory total | 76,965 | J168 |
Base: F&B Costs!J168
Forecast: F&B Costs!AY168
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L168 |
| 2026 | Blank in source | $0.00 | N168 |
| 2027 | Blank in source | $0.00 | P168 |
| 2028 | Blank in source | $0.00 | R168 |
| 2029 | Blank in source | $0.00 | T168 |
| 2030 | 7 | $93,242.92 | V168 |
| 2031 | Blank in source | $0.00 | X168 |
| 2032 | Blank in source | $0.00 | Z168 |
| 2033 | Blank in source | $0.00 | AB168 |
| 2034 | Blank in source | $0.00 | AD168 |
| 2035 | Blank in source | $0.00 | AF168 |
| 2036 | Blank in source | $0.00 | AH168 |
| 2037 | Blank in source | $0.00 | AJ168 |
| 2038 | Blank in source | $0.00 | AL168 |
| 2039 | Blank in source | $0.00 | AN168 |
| 2040 | 7 | $125,310.69 | AP168 |
| 2041 | Blank in source | $0.00 | AR168 |
| 2042 | Blank in source | $0.00 | AT168 |
| 2043 | Blank in source | $0.00 | AV168 |
| 2044 | Blank in source | $0.00 | AX168 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F168: ='[2]F&B Equipment'!CT168 J168: =+F168*I168 L168: =(I168*K168)*(1+$K$8) N168: =M168*(I168*$N$8) P168: =O168*(I168*$P$8) R168: =Q168*(I168*R$8) T168: =S168*(I168*$T$8) V168: =U168*(I168*$V$8) X168: =W168*(I168*$X$8) Z168: =Y168*(I168*$Z$8) AB168: =AA168*($I168*$AB$8) AD168: =AC168*($I168*$AD$8) AF168: =AE168*($I168*$AF$8) AH168: =AG168*($I168*$AH$8) AJ168: =AI168*($I168*$AJ$8) AL168: =AK168*($I168*$AL$8) AN168: =AM168*($I168*$AN$8) AP168: =AO168*($I168*$AP$8) AR168: =AQ168*($I168*$AR$8) AT168: =AS168*($I168*$AT$8) AV168: =AU168*($I168*$AV$8) AX168: =AW168*($I168*$AX$8)
Food & Beverage and Retail · F&B Costs row 169POSOur classification: Commercial spaces and saleable products2024 listed cost$870,086.0020-year forecast$3,398,562.51
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- POS
- Location
- Not supplied in this row
- Work label / subcategory
- POS
- Scope / description
- Concession Point of Sale
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Spot On Powered by Venue Next | D169 |
| Model | Blank in source | E169 |
| Inventory quantity | 266 | F169 |
| Replacement frequency (years) | 7 | G169 |
| 2024 cost per unit | 3,271 | I169 |
| Inventory total | 870,086 | J169 |
Base: F&B Costs!J169
Forecast: F&B Costs!AY169
Scheduled spending: 2025, 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 266 | $904,889.44 | L169 |
| 2026 | Blank in source | $0.00 | N169 |
| 2027 | Blank in source | $0.00 | P169 |
| 2028 | Blank in source | $0.00 | R169 |
| 2029 | Blank in source | $0.00 | T169 |
| 2030 | Blank in source | $0.00 | V169 |
| 2031 | 0 | $0.00 | X169 |
| 2032 | 266 | $1,118,302.30 | Z169 |
| 2033 | Blank in source | $0.00 | AB169 |
| 2034 | Blank in source | $0.00 | AD169 |
| 2035 | Blank in source | $0.00 | AF169 |
| 2036 | Blank in source | $0.00 | AH169 |
| 2037 | Blank in source | $0.00 | AJ169 |
| 2038 | 0 | $0.00 | AL169 |
| 2039 | 266 | $1,375,370.77 | AN169 |
| 2040 | Blank in source | $0.00 | AP169 |
| 2041 | Blank in source | $0.00 | AR169 |
| 2042 | Blank in source | $0.00 | AT169 |
| 2043 | Blank in source | $0.00 | AV169 |
| 2044 | Blank in source | $0.00 | AX169 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F169: ='[2]F&B Equipment'!CT169 J169: =+F169*I169 L169: =(I169*K169)*(1+$K$8) N169: =M169*(I169*$N$8) P169: =O169*(I169*$P$8) R169: =Q169*(I169*R$8) T169: =S169*(I169*$T$8) V169: =U169*(I169*$V$8) X169: =W169*(I169*$X$8) Z169: =Y169*(I169*$Z$8) AB169: =AA169*($I169*$AB$8) AD169: =AC169*($I169*$AD$8) AF169: =AE169*($I169*$AF$8) AH169: =AG169*($I169*$AH$8) AJ169: =AI169*($I169*$AJ$8) AL169: =AK169*($I169*$AL$8) AN169: =AM169*($I169*$AN$8) AP169: =AO169*($I169*$AP$8) AR169: =AQ169*($I169*$AR$8) AT169: =AS169*($I169*$AT$8) AV169: =AU169*($I169*$AV$8) AX169: =AW169*($I169*$AX$8)
Food & Beverage and Retail · F&B Costs row 170Amazon Just Walk Out AI TechnologyOur classification: Commercial spaces and saleable products2024 listed cost$800,000.0020-year forecast$2,226,025.31
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- POS
- Location
- Not supplied in this row
- Work label / subcategory
- POS
- Scope / description
- Camera System Overhead Grid (estimated $800k)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D170 |
| Model | Turnstiles, Cameras and Cabinetry | E170 |
| Inventory quantity | 11 | F170 |
| Replacement frequency (years) | 7 | G170 |
| 2024 cost per unit | 72,727.2727 | I170 |
| Inventory total | 800,000 | J170 |
Base: F&B Costs!J170
Forecast: F&B Costs!AY170
Scheduled spending: 2031, 2038.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L170 |
| 2026 | Blank in source | $0.00 | N170 |
| 2027 | Blank in source | $0.00 | P170 |
| 2028 | Blank in source | $0.00 | R170 |
| 2029 | Blank in source | $0.00 | T170 |
| 2030 | Blank in source | $0.00 | V170 |
| 2031 | 11 | $998,274.09 | X170 |
| 2032 | Blank in source | $0.00 | Z170 |
| 2033 | Blank in source | $0.00 | AB170 |
| 2034 | Blank in source | $0.00 | AD170 |
| 2035 | Blank in source | $0.00 | AF170 |
| 2036 | Blank in source | $0.00 | AH170 |
| 2037 | Blank in source | $0.00 | AJ170 |
| 2038 | 11 | $1,227,751.21 | AL170 |
| 2039 | Blank in source | $0.00 | AN170 |
| 2040 | Blank in source | $0.00 | AP170 |
| 2041 | Blank in source | $0.00 | AR170 |
| 2042 | Blank in source | $0.00 | AT170 |
| 2043 | Blank in source | $0.00 | AV170 |
| 2044 | Blank in source | $0.00 | AX170 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F170: ='[2]F&B Equipment'!CT170 I170: =800000/11 J170: =+F170*I170 L170: =(I170*K170)*(1+$K$8) N170: =M170*(I170*$N$8) P170: =O170*(I170*$P$8) R170: =Q170*(I170*R$8) T170: =S170*(I170*$T$8) V170: =U170*(I170*$V$8) X170: =W170*(I170*$X$8) Z170: =Y170*(I170*$Z$8) AB170: =AA170*($I170*$AB$8) AD170: =AC170*($I170*$AD$8) AF170: =AE170*($I170*$AF$8) AH170: =AG170*($I170*$AH$8) AJ170: =AI170*($I170*$AJ$8) AL170: =AK170*($I170*$AL$8) AN170: =AM170*($I170*$AN$8) AP170: =AO170*($I170*$AP$8) AR170: =AQ170*($I170*$AR$8) AT170: =AS170*($I170*$AT$8) AV170: =AU170*($I170*$AV$8) AX170: =AW170*($I170*$AX$8)
Food & Beverage and Retail · F&B Costs row 171HandheldsOur classification: Commercial spaces and saleable products2024 listed cost$22,125.0020-year forecast$86,420.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- POS
- Location
- Not supplied in this row
- Work label / subcategory
- POS
- Scope / description
- Handhelds
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D171 |
| Model | Blank in source | E171 |
| Inventory quantity | 15 | F171 |
| Replacement frequency (years) | 7 | G171 |
| 2024 cost per unit | 1,475 | I171 |
| Inventory total | 22,125 | J171 |
Base: F&B Costs!J171
Forecast: F&B Costs!AY171
Scheduled spending: 2025, 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 15 | $23,010.00 | L171 |
| 2026 | Blank in source | $0.00 | N171 |
| 2027 | Blank in source | $0.00 | P171 |
| 2028 | Blank in source | $0.00 | R171 |
| 2029 | Blank in source | $0.00 | T171 |
| 2030 | Blank in source | $0.00 | V171 |
| 2031 | 0 | $0.00 | X171 |
| 2032 | 15 | $28,436.77 | Z171 |
| 2033 | Blank in source | $0.00 | AB171 |
| 2034 | Blank in source | $0.00 | AD171 |
| 2035 | Blank in source | $0.00 | AF171 |
| 2036 | Blank in source | $0.00 | AH171 |
| 2037 | Blank in source | $0.00 | AJ171 |
| 2038 | 0 | $0.00 | AL171 |
| 2039 | 15 | $34,973.64 | AN171 |
| 2040 | Blank in source | $0.00 | AP171 |
| 2041 | Blank in source | $0.00 | AR171 |
| 2042 | Blank in source | $0.00 | AT171 |
| 2043 | Blank in source | $0.00 | AV171 |
| 2044 | Blank in source | $0.00 | AX171 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F171: ='[2]F&B Equipment'!CT171 J171: =+F171*I171 L171: =(I171*K171)*(1+$K$8) N171: =M171*(I171*$N$8) P171: =O171*(I171*$P$8) R171: =Q171*(I171*R$8) T171: =S171*(I171*$T$8) V171: =U171*(I171*$V$8) X171: =W171*(I171*$X$8) Z171: =Y171*(I171*$Z$8) AB171: =AA171*($I171*$AB$8) AD171: =AC171*($I171*$AD$8) AF171: =AE171*($I171*$AF$8) AH171: =AG171*($I171*$AH$8) AJ171: =AI171*($I171*$AJ$8) AL171: =AK171*($I171*$AL$8) AN171: =AM171*($I171*$AN$8) AP171: =AO171*($I171*$AP$8) AR171: =AQ171*($I171*$AR$8) AT171: =AS171*($I171*$AT$8) AV171: =AU171*($I171*$AV$8) AX171: =AW171*($I171*$AX$8)
Food & Beverage and Retail · F&B Costs row 172Grab and GoOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- POS
- Location
- Not supplied in this row
- Work label / subcategory
- POS
- Scope / description
- Old Self Serve POS units no longer in use
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D172 |
| Model | Blank in source | E172 |
| Inventory quantity | 20 | F172 |
| Replacement frequency (years) | 0 | G172 |
| 2024 cost per unit | 0 | I172 |
| Inventory total | 0 | J172 |
Base: F&B Costs!J172
Forecast: F&B Costs!AY172
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 0 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L172 |
| 2026 | Blank in source | $0.00 | N172 |
| 2027 | Blank in source | $0.00 | P172 |
| 2028 | Blank in source | $0.00 | R172 |
| 2029 | Blank in source | $0.00 | T172 |
| 2030 | Blank in source | $0.00 | V172 |
| 2031 | Blank in source | $0.00 | X172 |
| 2032 | Blank in source | $0.00 | Z172 |
| 2033 | Blank in source | $0.00 | AB172 |
| 2034 | Blank in source | $0.00 | AD172 |
| 2035 | Blank in source | $0.00 | AF172 |
| 2036 | Blank in source | $0.00 | AH172 |
| 2037 | Blank in source | $0.00 | AJ172 |
| 2038 | Blank in source | $0.00 | AL172 |
| 2039 | Blank in source | $0.00 | AN172 |
| 2040 | Blank in source | $0.00 | AP172 |
| 2041 | Blank in source | $0.00 | AR172 |
| 2042 | Blank in source | $0.00 | AT172 |
| 2043 | Blank in source | $0.00 | AV172 |
| 2044 | Blank in source | $0.00 | AX172 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F172: ='[2]F&B Equipment'!CT172 J172: =+F172*I172 L172: =(I172*K172)*(1+$K$8) N172: =M172*(I172*$N$8) P172: =O172*(I172*$P$8) R172: =Q172*(I172*R$8) T172: =S172*(I172*$T$8) V172: =U172*(I172*$V$8) X172: =W172*(I172*$X$8) Z172: =Y172*(I172*$Z$8) AB172: =AA172*($I172*$AB$8) AD172: =AC172*($I172*$AD$8) AF172: =AE172*($I172*$AF$8) AH172: =AG172*($I172*$AH$8) AJ172: =AI172*($I172*$AJ$8) AL172: =AK172*($I172*$AL$8) AN172: =AM172*($I172*$AN$8) AP172: =AO172*($I172*$AP$8) AR172: =AQ172*($I172*$AR$8) AT172: =AS172*($I172*$AT$8) AV172: =AU172*($I172*$AV$8) AX172: =AW172*($I172*$AX$8)
Food & Beverage and Retail · F&B Costs row 173Freezer, Blast ChillerOur classification: Commercial spaces and saleable products2024 listed cost$27,863.0020-year forecast$118,029.07
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Broken
- Condition
- Poor
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Delfield | D173 |
| Model | T40 020 | E173 |
| Inventory quantity | 1 | F173 |
| Replacement frequency (years) | 10 | G173 |
| 2024 cost per unit | 27,863 | I173 |
| Inventory total | 27,863 | J173 |
Base: F&B Costs!J173
Forecast: F&B Costs!AY173
Scheduled spending: 2025, 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 1 | $28,977.52 | L173 |
| 2026 | Blank in source | $0.00 | N173 |
| 2027 | Blank in source | $0.00 | P173 |
| 2028 | Blank in source | $0.00 | R173 |
| 2029 | Blank in source | $0.00 | T173 |
| 2030 | Blank in source | $0.00 | V173 |
| 2031 | Blank in source | $0.00 | X173 |
| 2032 | Blank in source | $0.00 | Z173 |
| 2033 | Blank in source | $0.00 | AB173 |
| 2034 | 1 | $37,992.63 | AD173 |
| 2035 | Blank in source | $0.00 | AF173 |
| 2036 | Blank in source | $0.00 | AH173 |
| 2037 | Blank in source | $0.00 | AJ173 |
| 2038 | Blank in source | $0.00 | AL173 |
| 2039 | Blank in source | $0.00 | AN173 |
| 2040 | Blank in source | $0.00 | AP173 |
| 2041 | Blank in source | $0.00 | AR173 |
| 2042 | Blank in source | $0.00 | AT173 |
| 2043 | Blank in source | $0.00 | AV173 |
| 2044 | 1 | $51,058.92 | AX173 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F173: ='[2]F&B Equipment'!CT173 J173: =+F173*I173 L173: =(I173*K173)*(1+$K$8) N173: =M173*(I173*$N$8) P173: =O173*(I173*$P$8) R173: =Q173*(I173*R$8) T173: =S173*(I173*$T$8) V173: =U173*(I173*$V$8) X173: =W173*(I173*$X$8) Z173: =Y173*(I173*$Z$8) AB173: =AA173*($I173*$AB$8) AD173: =AC173*($I173*$AD$8) AF173: =AE173*($I173*$AF$8) AH173: =AG173*($I173*$AH$8) AJ173: =AI173*($I173*$AJ$8) AL173: =AK173*($I173*$AL$8) AN173: =AM173*($I173*$AN$8) AP173: =AO173*($I173*$AP$8) AR173: =AQ173*($I173*$AR$8) AT173: =AS173*($I173*$AT$8) AV173: =AU173*($I173*$AV$8) AX173: =AW173*($I173*$AX$8)
Food & Beverage and Retail · F&B Costs row 174Freezer, Chest Mobile Our classification: Commercial spaces and saleable products2024 listed cost$572.0020-year forecast$1,531.04
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Mobile
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Continental Refrig | D174 |
| Model | Blank in source | E174 |
| Inventory quantity | 1 | F174 |
| Replacement frequency (years) | 10 | G174 |
| 2024 cost per unit | 572 | I174 |
| Inventory total | 572 | J174 |
Base: F&B Costs!J174
Forecast: F&B Costs!AY174
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L174 |
| 2026 | Blank in source | $0.00 | N174 |
| 2027 | Blank in source | $0.00 | P174 |
| 2028 | 1 | $653.20 | R174 |
| 2029 | Blank in source | $0.00 | T174 |
| 2030 | Blank in source | $0.00 | V174 |
| 2031 | Blank in source | $0.00 | X174 |
| 2032 | Blank in source | $0.00 | Z174 |
| 2033 | Blank in source | $0.00 | AB174 |
| 2034 | Blank in source | $0.00 | AD174 |
| 2035 | Blank in source | $0.00 | AF174 |
| 2036 | Blank in source | $0.00 | AH174 |
| 2037 | Blank in source | $0.00 | AJ174 |
| 2038 | 1 | $877.84 | AL174 |
| 2039 | Blank in source | $0.00 | AN174 |
| 2040 | Blank in source | $0.00 | AP174 |
| 2041 | Blank in source | $0.00 | AR174 |
| 2042 | Blank in source | $0.00 | AT174 |
| 2043 | Blank in source | $0.00 | AV174 |
| 2044 | Blank in source | $0.00 | AX174 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F174: ='[2]F&B Equipment'!CT174 J174: =+F174*I174 L174: =(I174*K174)*(1+$K$8) N174: =M174*(I174*$N$8) P174: =O174*(I174*$P$8) R174: =Q174*(I174*R$8) T174: =S174*(I174*$T$8) V174: =U174*(I174*$V$8) X174: =W174*(I174*$X$8) Z174: =Y174*(I174*$Z$8) AB174: =AA174*($I174*$AB$8) AD174: =AC174*($I174*$AD$8) AF174: =AE174*($I174*$AF$8) AH174: =AG174*($I174*$AH$8) AJ174: =AI174*($I174*$AJ$8) AL174: =AK174*($I174*$AL$8) AN174: =AM174*($I174*$AN$8) AP174: =AO174*($I174*$AP$8) AR174: =AQ174*($I174*$AR$8) AT174: =AS174*($I174*$AT$8) AV174: =AU174*($I174*$AV$8) AX174: =AW174*($I174*$AX$8)
Food & Beverage and Retail · F&B Costs row 175Freezer, Countertop Display Our classification: Commercial spaces and saleable products2024 listed cost$2,760.0020-year forecast$12,149.32
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Glass Front
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Excellence | D175 |
| Model | CTF-3HC | E175 |
| Inventory quantity | 2 | F175 |
| Replacement frequency (years) | 7 | G175 |
| 2024 cost per unit | 1,380 | I175 |
| Inventory total | 2,760 | J175 |
Base: F&B Costs!J175
Forecast: F&B Costs!AY175
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L175 |
| 2026 | Blank in source | $0.00 | N175 |
| 2027 | Blank in source | $0.00 | P175 |
| 2028 | Blank in source | $0.00 | R175 |
| 2029 | 2 | $3,246.34 | T175 |
| 2030 | Blank in source | $0.00 | V175 |
| 2031 | Blank in source | $0.00 | X175 |
| 2032 | Blank in source | $0.00 | Z175 |
| 2033 | Blank in source | $0.00 | AB175 |
| 2034 | Blank in source | $0.00 | AD175 |
| 2035 | Blank in source | $0.00 | AF175 |
| 2036 | 2 | $3,992.59 | AH175 |
| 2037 | Blank in source | $0.00 | AJ175 |
| 2038 | Blank in source | $0.00 | AL175 |
| 2039 | Blank in source | $0.00 | AN175 |
| 2040 | Blank in source | $0.00 | AP175 |
| 2041 | Blank in source | $0.00 | AR175 |
| 2042 | Blank in source | $0.00 | AT175 |
| 2043 | 2 | $4,910.39 | AV175 |
| 2044 | Blank in source | $0.00 | AX175 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F175: ='[2]F&B Equipment'!CT175 J175: =+F175*I175 L175: =(I175*K175)*(1+$K$8) N175: =M175*(I175*$N$8) P175: =O175*(I175*$P$8) R175: =Q175*(I175*R$8) T175: =S175*(I175*$T$8) V175: =U175*(I175*$V$8) X175: =W175*(I175*$X$8) Z175: =Y175*(I175*$Z$8) AB175: =AA175*($I175*$AB$8) AD175: =AC175*($I175*$AD$8) AF175: =AE175*($I175*$AF$8) AH175: =AG175*($I175*$AH$8) AJ175: =AI175*($I175*$AJ$8) AL175: =AK175*($I175*$AL$8) AN175: =AM175*($I175*$AN$8) AP175: =AO175*($I175*$AP$8) AR175: =AQ175*($I175*$AR$8) AT175: =AS175*($I175*$AT$8) AV175: =AU175*($I175*$AV$8) AX175: =AW175*($I175*$AX$8)
Food & Beverage and Retail · F&B Costs row 176Freezer, Counter Top Display with Swing Door - 3.2 cu. ft.Our classification: Commercial spaces and saleable products2024 listed cost$5,520.0020-year forecast$24,298.64
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Display with Swing Door - 3.2 ft.
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Excellence | D176 |
| Model | CTF-3HC | E176 |
| Inventory quantity | 4 | F176 |
| Replacement frequency (years) | 7 | G176 |
| 2024 cost per unit | 1,380 | I176 |
| Inventory total | 5,520 | J176 |
Base: F&B Costs!J176
Forecast: F&B Costs!AY176
Scheduled spending: 2029, 2036, 2043.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L176 |
| 2026 | Blank in source | $0.00 | N176 |
| 2027 | Blank in source | $0.00 | P176 |
| 2028 | Blank in source | $0.00 | R176 |
| 2029 | 4 | $6,492.69 | T176 |
| 2030 | Blank in source | $0.00 | V176 |
| 2031 | Blank in source | $0.00 | X176 |
| 2032 | Blank in source | $0.00 | Z176 |
| 2033 | Blank in source | $0.00 | AB176 |
| 2034 | Blank in source | $0.00 | AD176 |
| 2035 | Blank in source | $0.00 | AF176 |
| 2036 | 4 | $7,985.19 | AH176 |
| 2037 | Blank in source | $0.00 | AJ176 |
| 2038 | Blank in source | $0.00 | AL176 |
| 2039 | Blank in source | $0.00 | AN176 |
| 2040 | Blank in source | $0.00 | AP176 |
| 2041 | Blank in source | $0.00 | AR176 |
| 2042 | Blank in source | $0.00 | AT176 |
| 2043 | 4 | $9,820.77 | AV176 |
| 2044 | Blank in source | $0.00 | AX176 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F176: ='[2]F&B Equipment'!CT176 J176: =+F176*I176 L176: =(I176*K176)*(1+$K$8) N176: =M176*(I176*$N$8) P176: =O176*(I176*$P$8) R176: =Q176*(I176*R$8) T176: =S176*(I176*$T$8) V176: =U176*(I176*$V$8) X176: =W176*(I176*$X$8) Z176: =Y176*(I176*$Z$8) AB176: =AA176*($I176*$AB$8) AD176: =AC176*($I176*$AD$8) AF176: =AE176*($I176*$AF$8) AH176: =AG176*($I176*$AH$8) AJ176: =AI176*($I176*$AJ$8) AL176: =AK176*($I176*$AL$8) AN176: =AM176*($I176*$AN$8) AP176: =AO176*($I176*$AP$8) AR176: =AQ176*($I176*$AR$8) AT176: =AS176*($I176*$AT$8) AV176: =AU176*($I176*$AV$8) AX176: =AW176*($I176*$AX$8)
Food & Beverage and Retail · F&B Costs row 177Freezer, Reach-In (1-Door)Our classification: Commercial spaces and saleable products2024 listed cost$116,415.0020-year forecast$273,148.34
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- (1 door)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | True | D177 |
| Model | T-23F | E177 |
| Inventory quantity | 13 | F177 |
| Replacement frequency (years) | 10 | G177 |
| 2024 cost per unit | 8,955 | I177 |
| Inventory total | 116,415 | J177 |
Base: F&B Costs!J177
Forecast: F&B Costs!AY177
Scheduled spending: 2031, 2037, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L177 |
| 2026 | Blank in source | $0.00 | N177 |
| 2027 | Blank in source | $0.00 | P177 |
| 2028 | Blank in source | $0.00 | R177 |
| 2029 | Blank in source | $0.00 | T177 |
| 2030 | Blank in source | $0.00 | V177 |
| 2031 | 7 | $78,221.01 | X177 |
| 2032 | Blank in source | $0.00 | Z177 |
| 2033 | Blank in source | $0.00 | AB177 |
| 2034 | Blank in source | $0.00 | AD177 |
| 2035 | Blank in source | $0.00 | AF177 |
| 2036 | Blank in source | $0.00 | AH177 |
| 2037 | 6 | $80,057.13 | AJ177 |
| 2038 | Blank in source | $0.00 | AL177 |
| 2039 | Blank in source | $0.00 | AN177 |
| 2040 | Blank in source | $0.00 | AP177 |
| 2041 | Blank in source | $0.00 | AR177 |
| 2042 | Blank in source | $0.00 | AT177 |
| 2043 | Blank in source | $0.00 | AV177 |
| 2044 | 7 | $114,870.20 | AX177 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F177: ='[2]F&B Equipment'!CT177 J177: =+F177*I177 L177: =(I177*K177)*(1+$K$8) N177: =M177*(I177*$N$8) P177: =O177*(I177*$P$8) R177: =Q177*(I177*R$8) T177: =S177*(I177*$T$8) V177: =U177*(I177*$V$8) X177: =W177*(I177*$X$8) Z177: =Y177*(I177*$Z$8) AB177: =AA177*($I177*$AB$8) AD177: =AC177*($I177*$AD$8) AF177: =AE177*($I177*$AF$8) AH177: =AG177*($I177*$AH$8) AJ177: =AI177*($I177*$AJ$8) AL177: =AK177*($I177*$AL$8) AN177: =AM177*($I177*$AN$8) AP177: =AO177*($I177*$AP$8) AR177: =AQ177*($I177*$AR$8) AT177: =AS177*($I177*$AT$8) AV177: =AU177*($I177*$AV$8) AX177: =AW177*($I177*$AX$8)
Food & Beverage and Retail · F&B Costs row 178Freezer, Reach-In (2-Door)Our classification: Commercial spaces and saleable products2024 listed cost$77,214.0020-year forecast$232,613.65
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- (2 door)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D178 |
| Model | HBF49HC-1 | E178 |
| Inventory quantity | 6 | F178 |
| Replacement frequency (years) | 10 | G178 |
| 2024 cost per unit | 12,869 | I178 |
| Inventory total | 77,214 | J178 |
Base: F&B Costs!J178
Forecast: F&B Costs!AY178
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L178 |
| 2026 | Blank in source | $0.00 | N178 |
| 2027 | Blank in source | $0.00 | P178 |
| 2028 | Blank in source | $0.00 | R178 |
| 2029 | Blank in source | $0.00 | T178 |
| 2030 | Blank in source | $0.00 | V178 |
| 2031 | Blank in source | $0.00 | X178 |
| 2032 | 6 | $99,241.45 | Z178 |
| 2033 | Blank in source | $0.00 | AB178 |
| 2034 | Blank in source | $0.00 | AD178 |
| 2035 | Blank in source | $0.00 | AF178 |
| 2036 | Blank in source | $0.00 | AH178 |
| 2037 | Blank in source | $0.00 | AJ178 |
| 2038 | Blank in source | $0.00 | AL178 |
| 2039 | Blank in source | $0.00 | AN178 |
| 2040 | Blank in source | $0.00 | AP178 |
| 2041 | Blank in source | $0.00 | AR178 |
| 2042 | 6 | $133,372.21 | AT178 |
| 2043 | Blank in source | $0.00 | AV178 |
| 2044 | Blank in source | $0.00 | AX178 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F178: ='[2]F&B Equipment'!CT178 J178: =+F178*I178 L178: =(I178*K178)*(1+$K$8) N178: =M178*(I178*$N$8) P178: =O178*(I178*$P$8) R178: =Q178*(I178*R$8) T178: =S178*(I178*$T$8) V178: =U178*(I178*$V$8) X178: =W178*(I178*$X$8) Z178: =Y178*(I178*$Z$8) AB178: =AA178*($I178*$AB$8) AD178: =AC178*($I178*$AD$8) AF178: =AE178*($I178*$AF$8) AH178: =AG178*($I178*$AH$8) AJ178: =AI178*($I178*$AJ$8) AL178: =AK178*($I178*$AL$8) AN178: =AM178*($I178*$AN$8) AP178: =AO178*($I178*$AP$8) AR178: =AQ178*($I178*$AR$8) AT178: =AS178*($I178*$AT$8) AV178: =AU178*($I178*$AV$8) AX178: =AW178*($I178*$AX$8)
Food & Beverage and Retail · F&B Costs row 179Freezer, Reach-In (2-Door)Our classification: Commercial spaces and saleable products2024 listed cost$161,798.0020-year forecast$219,980.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- (2 door)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D179 |
| Model | CF2S-FS | E179 |
| Inventory quantity | 13 | F179 |
| Replacement frequency (years) | 10 | G179 |
| 2024 cost per unit | 12,446 | I179 |
| Inventory total | 161,798 | J179 |
Base: F&B Costs!J179
Forecast: F&B Costs!AY179
Scheduled spending: 2031, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L179 |
| 2026 | Blank in source | $0.00 | N179 |
| 2027 | Blank in source | $0.00 | P179 |
| 2028 | Blank in source | $0.00 | R179 |
| 2029 | Blank in source | $0.00 | T179 |
| 2030 | Blank in source | $0.00 | V179 |
| 2031 | 7 | $108,714.54 | X179 |
| 2032 | Blank in source | $0.00 | Z179 |
| 2033 | Blank in source | $0.00 | AB179 |
| 2034 | Blank in source | $0.00 | AD179 |
| 2035 | Blank in source | $0.00 | AF179 |
| 2036 | Blank in source | $0.00 | AH179 |
| 2037 | 6 | $111,266.44 | AJ179 |
| 2038 | Blank in source | $0.00 | AL179 |
| 2039 | Blank in source | $0.00 | AN179 |
| 2040 | Blank in source | $0.00 | AP179 |
| 2041 | Blank in source | $0.00 | AR179 |
| 2042 | Blank in source | $0.00 | AT179 |
| 2043 | Blank in source | $0.00 | AV179 |
| 2044 | Blank in source | $0.00 | AX179 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F179: ='[2]F&B Equipment'!CT179 J179: =+F179*I179 L179: =(I179*K179)*(1+$K$8) N179: =M179*(I179*$N$8) P179: =O179*(I179*$P$8) R179: =Q179*(I179*R$8) T179: =S179*(I179*$T$8) V179: =U179*(I179*$V$8) X179: =W179*(I179*$X$8) Z179: =Y179*(I179*$Z$8) AB179: =AA179*($I179*$AB$8) AD179: =AC179*($I179*$AD$8) AF179: =AE179*($I179*$AF$8) AH179: =AG179*($I179*$AH$8) AJ179: =AI179*($I179*$AJ$8) AL179: =AK179*($I179*$AL$8) AN179: =AM179*($I179*$AN$8) AP179: =AO179*($I179*$AP$8) AR179: =AQ179*($I179*$AR$8) AT179: =AS179*($I179*$AT$8) AV179: =AU179*($I179*$AV$8) AX179: =AW179*($I179*$AX$8)
Food & Beverage and Retail · F&B Costs row 180Freezer, Reach-In , Two Section Upright, Full Stainless Doors with LockOur classification: Commercial spaces and saleable products2024 listed cost$12,446.0020-year forecast$39,778.04
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Locking
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D180 |
| Model | CF2S-FS | E180 |
| Inventory quantity | 1 | F180 |
| Replacement frequency (years) | 10 | G180 |
| 2024 cost per unit | 12,446 | I180 |
| Inventory total | 12,446 | J180 |
Base: F&B Costs!J180
Forecast: F&B Costs!AY180
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L180 |
| 2026 | Blank in source | $0.00 | N180 |
| 2027 | Blank in source | $0.00 | P180 |
| 2028 | Blank in source | $0.00 | R180 |
| 2029 | Blank in source | $0.00 | T180 |
| 2030 | Blank in source | $0.00 | V180 |
| 2031 | Blank in source | $0.00 | X180 |
| 2032 | Blank in source | $0.00 | Z180 |
| 2033 | Blank in source | $0.00 | AB180 |
| 2034 | 1 | $16,970.76 | AD180 |
| 2035 | Blank in source | $0.00 | AF180 |
| 2036 | Blank in source | $0.00 | AH180 |
| 2037 | Blank in source | $0.00 | AJ180 |
| 2038 | Blank in source | $0.00 | AL180 |
| 2039 | Blank in source | $0.00 | AN180 |
| 2040 | Blank in source | $0.00 | AP180 |
| 2041 | Blank in source | $0.00 | AR180 |
| 2042 | Blank in source | $0.00 | AT180 |
| 2043 | Blank in source | $0.00 | AV180 |
| 2044 | 1 | $22,807.28 | AX180 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F180: ='[2]F&B Equipment'!CT180 J180: =+F180*I180 L180: =(I180*K180)*(1+$K$8) N180: =M180*(I180*$N$8) P180: =O180*(I180*$P$8) R180: =Q180*(I180*R$8) T180: =S180*(I180*$T$8) V180: =U180*(I180*$V$8) X180: =W180*(I180*$X$8) Z180: =Y180*(I180*$Z$8) AB180: =AA180*($I180*$AB$8) AD180: =AC180*($I180*$AD$8) AF180: =AE180*($I180*$AF$8) AH180: =AG180*($I180*$AH$8) AJ180: =AI180*($I180*$AJ$8) AL180: =AK180*($I180*$AL$8) AN180: =AM180*($I180*$AN$8) AP180: =AO180*($I180*$AP$8) AR180: =AQ180*($I180*$AR$8) AT180: =AS180*($I180*$AT$8) AV180: =AU180*($I180*$AV$8) AX180: =AW180*($I180*$AX$8)
Food & Beverage and Retail · F&B Costs row 181Freezer, in CounterOur classification: Commercial spaces and saleable products2024 listed cost$14,884.0020-year forecast$43,533.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Counter
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Silver King | D181 |
| Model | SKCTMD1 | E181 |
| Inventory quantity | 4 | F181 |
| Replacement frequency (years) | 10 | G181 |
| 2024 cost per unit | 3,721 | I181 |
| Inventory total | 14,884 | J181 |
Base: F&B Costs!J181
Forecast: F&B Costs!AY181
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L181 |
| 2026 | Blank in source | $0.00 | N181 |
| 2027 | Blank in source | $0.00 | P181 |
| 2028 | Blank in source | $0.00 | R181 |
| 2029 | Blank in source | $0.00 | T181 |
| 2030 | Blank in source | $0.00 | V181 |
| 2031 | 4 | $18,572.89 | X181 |
| 2032 | Blank in source | $0.00 | Z181 |
| 2033 | Blank in source | $0.00 | AB181 |
| 2034 | Blank in source | $0.00 | AD181 |
| 2035 | Blank in source | $0.00 | AF181 |
| 2036 | Blank in source | $0.00 | AH181 |
| 2037 | Blank in source | $0.00 | AJ181 |
| 2038 | Blank in source | $0.00 | AL181 |
| 2039 | Blank in source | $0.00 | AN181 |
| 2040 | Blank in source | $0.00 | AP181 |
| 2041 | 4 | $24,960.41 | AR181 |
| 2042 | Blank in source | $0.00 | AT181 |
| 2043 | Blank in source | $0.00 | AV181 |
| 2044 | Blank in source | $0.00 | AX181 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F181: ='[2]F&B Equipment'!CT181 J181: =+F181*I181 L181: =(I181*K181)*(1+$K$8) N181: =M181*(I181*$N$8) P181: =O181*(I181*$P$8) R181: =Q181*(I181*R$8) T181: =S181*(I181*$T$8) V181: =U181*(I181*$V$8) X181: =W181*(I181*$X$8) Z181: =Y181*(I181*$Z$8) AB181: =AA181*($I181*$AB$8) AD181: =AC181*($I181*$AD$8) AF181: =AE181*($I181*$AF$8) AH181: =AG181*($I181*$AH$8) AJ181: =AI181*($I181*$AJ$8) AL181: =AK181*($I181*$AL$8) AN181: =AM181*($I181*$AN$8) AP181: =AO181*($I181*$AP$8) AR181: =AQ181*($I181*$AR$8) AT181: =AS181*($I181*$AT$8) AV181: =AU181*($I181*$AV$8) AX181: =AW181*($I181*$AX$8)
Food & Beverage and Retail · F&B Costs row 182Freezer, Undercounter - 2 Door - 48" WideOur classification: Commercial spaces and saleable products2024 listed cost$7,174.0020-year forecast$20,982.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 2 Door - 48 wide
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Continental Refrig | D182 |
| Model | Blank in source | E182 |
| Inventory quantity | 1 | F182 |
| Replacement frequency (years) | 10 | G182 |
| 2024 cost per unit | 7,174 | I182 |
| Inventory total | 7,174 | J182 |
Base: F&B Costs!J182
Forecast: F&B Costs!AY182
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L182 |
| 2026 | Blank in source | $0.00 | N182 |
| 2027 | Blank in source | $0.00 | P182 |
| 2028 | Blank in source | $0.00 | R182 |
| 2029 | Blank in source | $0.00 | T182 |
| 2030 | Blank in source | $0.00 | V182 |
| 2031 | 1 | $8,952.02 | X182 |
| 2032 | Blank in source | $0.00 | Z182 |
| 2033 | Blank in source | $0.00 | AB182 |
| 2034 | Blank in source | $0.00 | AD182 |
| 2035 | Blank in source | $0.00 | AF182 |
| 2036 | Blank in source | $0.00 | AH182 |
| 2037 | Blank in source | $0.00 | AJ182 |
| 2038 | Blank in source | $0.00 | AL182 |
| 2039 | Blank in source | $0.00 | AN182 |
| 2040 | Blank in source | $0.00 | AP182 |
| 2041 | 1 | $12,030.77 | AR182 |
| 2042 | Blank in source | $0.00 | AT182 |
| 2043 | Blank in source | $0.00 | AV182 |
| 2044 | Blank in source | $0.00 | AX182 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F182: ='[2]F&B Equipment'!CT182 J182: =+F182*I182 L182: =(I182*K182)*(1+$K$8) N182: =M182*(I182*$N$8) P182: =O182*(I182*$P$8) R182: =Q182*(I182*R$8) T182: =S182*(I182*$T$8) V182: =U182*(I182*$V$8) X182: =W182*(I182*$X$8) Z182: =Y182*(I182*$Z$8) AB182: =AA182*($I182*$AB$8) AD182: =AC182*($I182*$AD$8) AF182: =AE182*($I182*$AF$8) AH182: =AG182*($I182*$AH$8) AJ182: =AI182*($I182*$AJ$8) AL182: =AK182*($I182*$AL$8) AN182: =AM182*($I182*$AN$8) AP182: =AO182*($I182*$AP$8) AR182: =AQ182*($I182*$AR$8) AT182: =AS182*($I182*$AT$8) AV182: =AU182*($I182*$AV$8) AX182: =AW182*($I182*$AX$8)
Food & Beverage and Retail · F&B Costs row 183Refrigerator, Countertop Display Our classification: Commercial spaces and saleable products2024 listed cost$101,277.0020-year forecast$200,967.03
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D183 |
| Model | CT96-1-B-LED | E183 |
| Inventory quantity | 27 | F183 |
| Replacement frequency (years) | 7 | G183 |
| 2024 cost per unit | 3,751 | I183 |
| Inventory total | 101,277 | J183 |
Base: F&B Costs!J183
Forecast: F&B Costs!AY183
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L183 |
| 2026 | Blank in source | $0.00 | N183 |
| 2027 | Blank in source | $0.00 | P183 |
| 2028 | Blank in source | $0.00 | R183 |
| 2029 | 9 | $39,707.72 | T183 |
| 2030 | Blank in source | $0.00 | V183 |
| 2031 | Blank in source | $0.00 | X183 |
| 2032 | Blank in source | $0.00 | Z183 |
| 2033 | Blank in source | $0.00 | AB183 |
| 2034 | 9 | $46,032.13 | AD183 |
| 2035 | Blank in source | $0.00 | AF183 |
| 2036 | Blank in source | $0.00 | AH183 |
| 2037 | Blank in source | $0.00 | AJ183 |
| 2038 | Blank in source | $0.00 | AL183 |
| 2039 | 9 | $53,363.85 | AN183 |
| 2040 | Blank in source | $0.00 | AP183 |
| 2041 | Blank in source | $0.00 | AR183 |
| 2042 | Blank in source | $0.00 | AT183 |
| 2043 | Blank in source | $0.00 | AV183 |
| 2044 | 9 | $61,863.33 | AX183 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F183: ='[2]F&B Equipment'!CT183 J183: =+F183*I183 L183: =(I183*K183)*(1+$K$8) N183: =M183*(I183*$N$8) P183: =O183*(I183*$P$8) R183: =Q183*(I183*R$8) T183: =S183*(I183*$T$8) V183: =U183*(I183*$V$8) X183: =W183*(I183*$X$8) Z183: =Y183*(I183*$Z$8) AB183: =AA183*($I183*$AB$8) AD183: =AC183*($I183*$AD$8) AF183: =AE183*($I183*$AF$8) AH183: =AG183*($I183*$AH$8) AJ183: =AI183*($I183*$AJ$8) AL183: =AK183*($I183*$AL$8) AN183: =AM183*($I183*$AN$8) AP183: =AO183*($I183*$AP$8) AR183: =AQ183*($I183*$AR$8) AT183: =AS183*($I183*$AT$8) AV183: =AU183*($I183*$AV$8) AX183: =AW183*($I183*$AX$8)
Food & Beverage and Retail · F&B Costs row 184Refrigerator, Drop-in 60" Counter Cold SaladOur classification: Commercial spaces and saleable products2024 listed cost$6,122.0020-year forecast$18,996.33
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 60" salad
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D184 |
| Model | Blank in source | E184 |
| Inventory quantity | 2 | F184 |
| Replacement frequency (years) | 10 | G184 |
| 2024 cost per unit | 3,061 | I184 |
| Inventory total | 6,122 | J184 |
Base: F&B Costs!J184
Forecast: F&B Costs!AY184
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L184 |
| 2026 | Blank in source | $0.00 | N184 |
| 2027 | Blank in source | $0.00 | P184 |
| 2028 | Blank in source | $0.00 | R184 |
| 2029 | Blank in source | $0.00 | T184 |
| 2030 | Blank in source | $0.00 | V184 |
| 2031 | Blank in source | $0.00 | X184 |
| 2032 | Blank in source | $0.00 | Z184 |
| 2033 | 2 | $8,104.53 | AB184 |
| 2034 | Blank in source | $0.00 | AD184 |
| 2035 | Blank in source | $0.00 | AF184 |
| 2036 | Blank in source | $0.00 | AH184 |
| 2037 | Blank in source | $0.00 | AJ184 |
| 2038 | Blank in source | $0.00 | AL184 |
| 2039 | Blank in source | $0.00 | AN184 |
| 2040 | Blank in source | $0.00 | AP184 |
| 2041 | Blank in source | $0.00 | AR184 |
| 2042 | Blank in source | $0.00 | AT184 |
| 2043 | 2 | $10,891.80 | AV184 |
| 2044 | Blank in source | $0.00 | AX184 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F184: ='[2]F&B Equipment'!CT184 J184: =+F184*I184 L184: =(I184*K184)*(1+$K$8) N184: =M184*(I184*$N$8) P184: =O184*(I184*$P$8) R184: =Q184*(I184*R$8) T184: =S184*(I184*$T$8) V184: =U184*(I184*$V$8) X184: =W184*(I184*$X$8) Z184: =Y184*(I184*$Z$8) AB184: =AA184*($I184*$AB$8) AD184: =AC184*($I184*$AD$8) AF184: =AE184*($I184*$AF$8) AH184: =AG184*($I184*$AH$8) AJ184: =AI184*($I184*$AJ$8) AL184: =AK184*($I184*$AL$8) AN184: =AM184*($I184*$AN$8) AP184: =AO184*($I184*$AP$8) AR184: =AQ184*($I184*$AR$8) AT184: =AS184*($I184*$AT$8) AV184: =AU184*($I184*$AV$8) AX184: =AW184*($I184*$AX$8)
Food & Beverage and Retail · F&B Costs row 185Refrigerator, Bottle Cooler, 1 Door (Full Ht w/ Glass Front)Our classification: Commercial spaces and saleable products2024 listed cost$36,000.0020-year forecast$111,706.61
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 1 front load door
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D185 |
| Model | RM-26-HC | E185 |
| Inventory quantity | 5 | F185 |
| Replacement frequency (years) | 10 | G185 |
| 2024 cost per unit | 7,200 | I185 |
| Inventory total | 36,000 | J185 |
Base: F&B Costs!J185
Forecast: F&B Costs!AY185
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L185 |
| 2026 | Blank in source | $0.00 | N185 |
| 2027 | Blank in source | $0.00 | P185 |
| 2028 | Blank in source | $0.00 | R185 |
| 2029 | Blank in source | $0.00 | T185 |
| 2030 | Blank in source | $0.00 | V185 |
| 2031 | Blank in source | $0.00 | X185 |
| 2032 | Blank in source | $0.00 | Z185 |
| 2033 | 5 | $47,658.10 | AB185 |
| 2034 | Blank in source | $0.00 | AD185 |
| 2035 | Blank in source | $0.00 | AF185 |
| 2036 | Blank in source | $0.00 | AH185 |
| 2037 | Blank in source | $0.00 | AJ185 |
| 2038 | Blank in source | $0.00 | AL185 |
| 2039 | Blank in source | $0.00 | AN185 |
| 2040 | Blank in source | $0.00 | AP185 |
| 2041 | Blank in source | $0.00 | AR185 |
| 2042 | Blank in source | $0.00 | AT185 |
| 2043 | 5 | $64,048.51 | AV185 |
| 2044 | Blank in source | $0.00 | AX185 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F185: ='[2]F&B Equipment'!CT185 J185: =+F185*I185 L185: =(I185*K185)*(1+$K$8) N185: =M185*(I185*$N$8) P185: =O185*(I185*$P$8) R185: =Q185*(I185*R$8) T185: =S185*(I185*$T$8) V185: =U185*(I185*$V$8) X185: =W185*(I185*$X$8) Z185: =Y185*(I185*$Z$8) AB185: =AA185*($I185*$AB$8) AD185: =AC185*($I185*$AD$8) AF185: =AE185*($I185*$AF$8) AH185: =AG185*($I185*$AH$8) AJ185: =AI185*($I185*$AJ$8) AL185: =AK185*($I185*$AL$8) AN185: =AM185*($I185*$AN$8) AP185: =AO185*($I185*$AP$8) AR185: =AQ185*($I185*$AR$8) AT185: =AS185*($I185*$AT$8) AV185: =AU185*($I185*$AV$8) AX185: =AW185*($I185*$AX$8)
Food & Beverage and Retail · F&B Costs row 186Refrigerator, Reach-In (1-Door)Our classification: Commercial spaces and saleable products2024 listed cost$63,420.0020-year forecast$188,769.35
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 1 Door
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D186 |
| Model | CR1S-FS | E186 |
| Inventory quantity | 10 | F186 |
| Replacement frequency (years) | 10 | G186 |
| 2024 cost per unit | 6,342 | I186 |
| Inventory total | 63,420 | J186 |
Base: F&B Costs!J186
Forecast: F&B Costs!AY186
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L186 |
| 2026 | Blank in source | $0.00 | N186 |
| 2027 | Blank in source | $0.00 | P186 |
| 2028 | Blank in source | $0.00 | R186 |
| 2029 | 5 | $37,297.66 | T186 |
| 2030 | Blank in source | $0.00 | V186 |
| 2031 | Blank in source | $0.00 | X186 |
| 2032 | Blank in source | $0.00 | Z186 |
| 2033 | Blank in source | $0.00 | AB186 |
| 2034 | 5 | $43,238.21 | AD186 |
| 2035 | Blank in source | $0.00 | AF186 |
| 2036 | Blank in source | $0.00 | AH186 |
| 2037 | Blank in source | $0.00 | AJ186 |
| 2038 | Blank in source | $0.00 | AL186 |
| 2039 | 5 | $50,124.94 | AN186 |
| 2040 | Blank in source | $0.00 | AP186 |
| 2041 | Blank in source | $0.00 | AR186 |
| 2042 | Blank in source | $0.00 | AT186 |
| 2043 | Blank in source | $0.00 | AV186 |
| 2044 | 5 | $58,108.54 | AX186 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F186: ='[2]F&B Equipment'!CT186 J186: =+F186*I186 L186: =(I186*K186)*(1+$K$8) N186: =M186*(I186*$N$8) P186: =O186*(I186*$P$8) R186: =Q186*(I186*R$8) T186: =S186*(I186*$T$8) V186: =U186*(I186*$V$8) X186: =W186*(I186*$X$8) Z186: =Y186*(I186*$Z$8) AB186: =AA186*($I186*$AB$8) AD186: =AC186*($I186*$AD$8) AF186: =AE186*($I186*$AF$8) AH186: =AG186*($I186*$AH$8) AJ186: =AI186*($I186*$AJ$8) AL186: =AK186*($I186*$AL$8) AN186: =AM186*($I186*$AN$8) AP186: =AO186*($I186*$AP$8) AR186: =AQ186*($I186*$AR$8) AT186: =AS186*($I186*$AT$8) AV186: =AU186*($I186*$AV$8) AX186: =AW186*($I186*$AX$8)
Food & Beverage and Retail · F&B Costs row 187Refrigerator, 1 Door Retro LookOur classification: Commercial spaces and saleable products2024 listed cost$10,500.0020-year forecast$30,710.81
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Retro Look
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Smeg | D187 |
| Model | FAB 23UCRR1 | E187 |
| Inventory quantity | 3 | F187 |
| Replacement frequency (years) | 10 | G187 |
| 2024 cost per unit | 3,500 | I187 |
| Inventory total | 10,500 | J187 |
Base: F&B Costs!J187
Forecast: F&B Costs!AY187
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L187 |
| 2026 | Blank in source | $0.00 | N187 |
| 2027 | Blank in source | $0.00 | P187 |
| 2028 | Blank in source | $0.00 | R187 |
| 2029 | Blank in source | $0.00 | T187 |
| 2030 | Blank in source | $0.00 | V187 |
| 2031 | 3 | $13,102.35 | X187 |
| 2032 | Blank in source | $0.00 | Z187 |
| 2033 | Blank in source | $0.00 | AB187 |
| 2034 | Blank in source | $0.00 | AD187 |
| 2035 | Blank in source | $0.00 | AF187 |
| 2036 | Blank in source | $0.00 | AH187 |
| 2037 | Blank in source | $0.00 | AJ187 |
| 2038 | Blank in source | $0.00 | AL187 |
| 2039 | Blank in source | $0.00 | AN187 |
| 2040 | Blank in source | $0.00 | AP187 |
| 2041 | 3 | $17,608.46 | AR187 |
| 2042 | Blank in source | $0.00 | AT187 |
| 2043 | Blank in source | $0.00 | AV187 |
| 2044 | Blank in source | $0.00 | AX187 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F187: ='[2]F&B Equipment'!CT187 J187: =+F187*I187 L187: =(I187*K187)*(1+$K$8) N187: =M187*(I187*$N$8) P187: =O187*(I187*$P$8) R187: =Q187*(I187*R$8) T187: =S187*(I187*$T$8) V187: =U187*(I187*$V$8) X187: =W187*(I187*$X$8) Z187: =Y187*(I187*$Z$8) AB187: =AA187*($I187*$AB$8) AD187: =AC187*($I187*$AD$8) AF187: =AE187*($I187*$AF$8) AH187: =AG187*($I187*$AH$8) AJ187: =AI187*($I187*$AJ$8) AL187: =AK187*($I187*$AL$8) AN187: =AM187*($I187*$AN$8) AP187: =AO187*($I187*$AP$8) AR187: =AQ187*($I187*$AR$8) AT187: =AS187*($I187*$AT$8) AV187: =AU187*($I187*$AV$8) AX187: =AW187*($I187*$AX$8)
Food & Beverage and Retail · F&B Costs row 188Refrigerator, Black Horizontal Bottle CoolerOur classification: Commercial spaces and saleable products2024 listed cost$15,400.0020-year forecast$45,042.52
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Bottle Cooler
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | True | D188 |
| Model | TD-24-07 | E188 |
| Inventory quantity | 4 | F188 |
| Replacement frequency (years) | 10 | G188 |
| 2024 cost per unit | 3,850 | I188 |
| Inventory total | 15,400 | J188 |
Base: F&B Costs!J188
Forecast: F&B Costs!AY188
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L188 |
| 2026 | Blank in source | $0.00 | N188 |
| 2027 | Blank in source | $0.00 | P188 |
| 2028 | Blank in source | $0.00 | R188 |
| 2029 | Blank in source | $0.00 | T188 |
| 2030 | Blank in source | $0.00 | V188 |
| 2031 | 4 | $19,216.78 | X188 |
| 2032 | Blank in source | $0.00 | Z188 |
| 2033 | Blank in source | $0.00 | AB188 |
| 2034 | Blank in source | $0.00 | AD188 |
| 2035 | Blank in source | $0.00 | AF188 |
| 2036 | Blank in source | $0.00 | AH188 |
| 2037 | Blank in source | $0.00 | AJ188 |
| 2038 | Blank in source | $0.00 | AL188 |
| 2039 | Blank in source | $0.00 | AN188 |
| 2040 | Blank in source | $0.00 | AP188 |
| 2041 | 4 | $25,825.74 | AR188 |
| 2042 | Blank in source | $0.00 | AT188 |
| 2043 | Blank in source | $0.00 | AV188 |
| 2044 | Blank in source | $0.00 | AX188 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F188: ='[2]F&B Equipment'!CT188 J188: =+F188*I188 L188: =(I188*K188)*(1+$K$8) N188: =M188*(I188*$N$8) P188: =O188*(I188*$P$8) R188: =Q188*(I188*R$8) T188: =S188*(I188*$T$8) V188: =U188*(I188*$V$8) X188: =W188*(I188*$X$8) Z188: =Y188*(I188*$Z$8) AB188: =AA188*($I188*$AB$8) AD188: =AC188*($I188*$AD$8) AF188: =AE188*($I188*$AF$8) AH188: =AG188*($I188*$AH$8) AJ188: =AI188*($I188*$AJ$8) AL188: =AK188*($I188*$AL$8) AN188: =AM188*($I188*$AN$8) AP188: =AO188*($I188*$AP$8) AR188: =AQ188*($I188*$AR$8) AT188: =AS188*($I188*$AT$8) AV188: =AU188*($I188*$AV$8) AX188: =AW188*($I188*$AX$8)
Food & Beverage and Retail · F&B Costs row 189Refrigerator, Reach-In (2-Door)Our classification: Commercial spaces and saleable products2024 listed cost$376,410.0020-year forecast$534,436.19
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- (2 door)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Victory | D189 |
| Model | RSA-2D-S& | E189 |
| Inventory quantity | 30 | F189 |
| Replacement frequency (years) | 10 | G189 |
| 2024 cost per unit | 12,547 | I189 |
| Inventory total | 376,410 | J189 |
Base: F&B Costs!J189
Forecast: F&B Costs!AY189
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L189 |
| 2026 | Blank in source | $0.00 | N189 |
| 2027 | Blank in source | $0.00 | P189 |
| 2028 | Blank in source | $0.00 | R189 |
| 2029 | Blank in source | $0.00 | T189 |
| 2030 | 15 | $228,009.92 | V189 |
| 2031 | Blank in source | $0.00 | X189 |
| 2032 | Blank in source | $0.00 | Z189 |
| 2033 | Blank in source | $0.00 | AB189 |
| 2034 | Blank in source | $0.00 | AD189 |
| 2035 | Blank in source | $0.00 | AF189 |
| 2036 | Blank in source | $0.00 | AH189 |
| 2037 | Blank in source | $0.00 | AJ189 |
| 2038 | Blank in source | $0.00 | AL189 |
| 2039 | Blank in source | $0.00 | AN189 |
| 2040 | 15 | $306,426.27 | AP189 |
| 2041 | Blank in source | $0.00 | AR189 |
| 2042 | Blank in source | $0.00 | AT189 |
| 2043 | Blank in source | $0.00 | AV189 |
| 2044 | Blank in source | $0.00 | AX189 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F189: ='[2]F&B Equipment'!CT189 J189: =+F189*I189 L189: =(I189*K189)*(1+$K$8) N189: =M189*(I189*$N$8) P189: =O189*(I189*$P$8) R189: =Q189*(I189*R$8) T189: =S189*(I189*$T$8) V189: =U189*(I189*$V$8) X189: =W189*(I189*$X$8) Z189: =Y189*(I189*$Z$8) AB189: =AA189*($I189*$AB$8) AD189: =AC189*($I189*$AD$8) AF189: =AE189*($I189*$AF$8) AH189: =AG189*($I189*$AH$8) AJ189: =AI189*($I189*$AJ$8) AL189: =AK189*($I189*$AL$8) AN189: =AM189*($I189*$AN$8) AP189: =AO189*($I189*$AP$8) AR189: =AQ189*($I189*$AR$8) AT189: =AS189*($I189*$AT$8) AV189: =AU189*($I189*$AV$8) AX189: =AW189*($I189*$AX$8)
Food & Beverage and Retail · F&B Costs row 190Refrigerator, Reach-In (2-Door)Our classification: Commercial spaces and saleable products2024 listed cost$61,670.0020-year forecast$185,786.05
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- (2 door)
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | True/Victory | D190 |
| Model | RS-2D-S1 | E190 |
| Inventory quantity | 7 | F190 |
| Replacement frequency (years) | 10 | G190 |
| 2024 cost per unit | 8,810 | I190 |
| Inventory total | 61,670 | J190 |
Base: F&B Costs!J190
Forecast: F&B Costs!AY190
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L190 |
| 2026 | Blank in source | $0.00 | N190 |
| 2027 | Blank in source | $0.00 | P190 |
| 2028 | Blank in source | $0.00 | R190 |
| 2029 | Blank in source | $0.00 | T190 |
| 2030 | Blank in source | $0.00 | V190 |
| 2031 | Blank in source | $0.00 | X190 |
| 2032 | 7 | $79,263.09 | Z190 |
| 2033 | Blank in source | $0.00 | AB190 |
| 2034 | Blank in source | $0.00 | AD190 |
| 2035 | Blank in source | $0.00 | AF190 |
| 2036 | Blank in source | $0.00 | AH190 |
| 2037 | Blank in source | $0.00 | AJ190 |
| 2038 | Blank in source | $0.00 | AL190 |
| 2039 | Blank in source | $0.00 | AN190 |
| 2040 | Blank in source | $0.00 | AP190 |
| 2041 | Blank in source | $0.00 | AR190 |
| 2042 | 7 | $106,522.96 | AT190 |
| 2043 | Blank in source | $0.00 | AV190 |
| 2044 | Blank in source | $0.00 | AX190 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F190: ='[2]F&B Equipment'!CT190 J190: =+F190*I190 L190: =(I190*K190)*(1+$K$8) N190: =M190*(I190*$N$8) P190: =O190*(I190*$P$8) R190: =Q190*(I190*R$8) T190: =S190*(I190*$T$8) V190: =U190*(I190*$V$8) X190: =W190*(I190*$X$8) Z190: =Y190*(I190*$Z$8) AB190: =AA190*($I190*$AB$8) AD190: =AC190*($I190*$AD$8) AF190: =AE190*($I190*$AF$8) AH190: =AG190*($I190*$AH$8) AJ190: =AI190*($I190*$AJ$8) AL190: =AK190*($I190*$AL$8) AN190: =AM190*($I190*$AN$8) AP190: =AO190*($I190*$AP$8) AR190: =AQ190*($I190*$AR$8) AT190: =AS190*($I190*$AT$8) AV190: =AU190*($I190*$AV$8) AX190: =AW190*($I190*$AX$8)
Food & Beverage and Retail · F&B Costs row 191Reach-In Refrigerator (2-Door)Our classification: Commercial spaces and saleable products2024 listed cost$179,037.0020-year forecast$240,822.14
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | True/Victory | D191 |
| Model | FS-2D-S7 | E191 |
| Inventory quantity | 19 | F191 |
| Replacement frequency (years) | 10 | G191 |
| 2024 cost per unit | 9,423 | I191 |
| Inventory total | 179,037 | J191 |
Base: F&B Costs!J191
Forecast: F&B Costs!AY191
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L191 |
| 2026 | Blank in source | $0.00 | N191 |
| 2027 | Blank in source | $0.00 | P191 |
| 2028 | Blank in source | $0.00 | R191 |
| 2029 | Blank in source | $0.00 | T191 |
| 2030 | 9 | $102,743.48 | V191 |
| 2031 | Blank in source | $0.00 | X191 |
| 2032 | Blank in source | $0.00 | Z191 |
| 2033 | Blank in source | $0.00 | AB191 |
| 2034 | Blank in source | $0.00 | AD191 |
| 2035 | Blank in source | $0.00 | AF191 |
| 2036 | Blank in source | $0.00 | AH191 |
| 2037 | Blank in source | $0.00 | AJ191 |
| 2038 | Blank in source | $0.00 | AL191 |
| 2039 | Blank in source | $0.00 | AN191 |
| 2040 | 9 | $138,078.65 | AP191 |
| 2041 | Blank in source | $0.00 | AR191 |
| 2042 | Blank in source | $0.00 | AT191 |
| 2043 | Blank in source | $0.00 | AV191 |
| 2044 | Blank in source | $0.00 | AX191 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F191: ='[2]F&B Equipment'!CT191 J191: =+F191*I191 L191: =(I191*K191)*(1+$K$8) N191: =M191*(I191*$N$8) P191: =O191*(I191*$P$8) R191: =Q191*(I191*R$8) T191: =S191*(I191*$T$8) V191: =U191*(I191*$V$8) X191: =W191*(I191*$X$8) Z191: =Y191*(I191*$Z$8) AB191: =AA191*($I191*$AB$8) AD191: =AC191*($I191*$AD$8) AF191: =AE191*($I191*$AF$8) AH191: =AG191*($I191*$AH$8) AJ191: =AI191*($I191*$AJ$8) AL191: =AK191*($I191*$AL$8) AN191: =AM191*($I191*$AN$8) AP191: =AO191*($I191*$AP$8) AR191: =AQ191*($I191*$AR$8) AT191: =AS191*($I191*$AT$8) AV191: =AU191*($I191*$AV$8) AX191: =AW191*($I191*$AX$8)
Food & Beverage and Retail · F&B Costs row 192Refrigerator, Reach-In (4-Door)Our classification: Commercial spaces and saleable products2024 listed cost$46,620.0020-year forecast$121,150.52
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Victory | D192 |
| Model | RSA-2D-S7-HD | E192 |
| Inventory quantity | 3 | F192 |
| Replacement frequency (years) | 10 | G192 |
| 2024 cost per unit | 15,540 | I192 |
| Inventory total | 46,620 | J192 |
Base: F&B Costs!J192
Forecast: F&B Costs!AY192
Scheduled spending: 2027, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L192 |
| 2026 | Blank in source | $0.00 | N192 |
| 2027 | 3 | $51,687.22 | P192 |
| 2028 | Blank in source | $0.00 | R192 |
| 2029 | Blank in source | $0.00 | T192 |
| 2030 | Blank in source | $0.00 | V192 |
| 2031 | Blank in source | $0.00 | X192 |
| 2032 | Blank in source | $0.00 | Z192 |
| 2033 | Blank in source | $0.00 | AB192 |
| 2034 | Blank in source | $0.00 | AD192 |
| 2035 | Blank in source | $0.00 | AF192 |
| 2036 | Blank in source | $0.00 | AH192 |
| 2037 | 3 | $69,463.30 | AJ192 |
| 2038 | Blank in source | $0.00 | AL192 |
| 2039 | Blank in source | $0.00 | AN192 |
| 2040 | Blank in source | $0.00 | AP192 |
| 2041 | Blank in source | $0.00 | AR192 |
| 2042 | Blank in source | $0.00 | AT192 |
| 2043 | Blank in source | $0.00 | AV192 |
| 2044 | Blank in source | $0.00 | AX192 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F192: ='[2]F&B Equipment'!CT192 J192: =+F192*I192 L192: =(I192*K192)*(1+$K$8) N192: =M192*(I192*$N$8) P192: =O192*(I192*$P$8) R192: =Q192*(I192*R$8) T192: =S192*(I192*$T$8) V192: =U192*(I192*$V$8) X192: =W192*(I192*$X$8) Z192: =Y192*(I192*$Z$8) AB192: =AA192*($I192*$AB$8) AD192: =AC192*($I192*$AD$8) AF192: =AE192*($I192*$AF$8) AH192: =AG192*($I192*$AH$8) AJ192: =AI192*($I192*$AJ$8) AL192: =AK192*($I192*$AL$8) AN192: =AM192*($I192*$AN$8) AP192: =AO192*($I192*$AP$8) AR192: =AQ192*($I192*$AR$8) AT192: =AS192*($I192*$AT$8) AV192: =AU192*($I192*$AV$8) AX192: =AW192*($I192*$AX$8)
Food & Beverage and Retail · F&B Costs row 193Refrigerator, Glass Door Merchandiser with LED LightingOur classification: Commercial spaces and saleable products2024 listed cost$37,488.0020-year forecast$97,419.37
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- with lighting
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D193 |
| Model | MMR49HC-1-B | E193 |
| Inventory quantity | 8 | F193 |
| Replacement frequency (years) | 10 | G193 |
| 2024 cost per unit | 4,686 | I193 |
| Inventory total | 37,488 | J193 |
Base: F&B Costs!J193
Forecast: F&B Costs!AY193
Scheduled spending: 2027, 2037.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L193 |
| 2026 | Blank in source | $0.00 | N193 |
| 2027 | 8 | $41,562.65 | P193 |
| 2028 | Blank in source | $0.00 | R193 |
| 2029 | Blank in source | $0.00 | T193 |
| 2030 | Blank in source | $0.00 | V193 |
| 2031 | Blank in source | $0.00 | X193 |
| 2032 | Blank in source | $0.00 | Z193 |
| 2033 | Blank in source | $0.00 | AB193 |
| 2034 | Blank in source | $0.00 | AD193 |
| 2035 | Blank in source | $0.00 | AF193 |
| 2036 | Blank in source | $0.00 | AH193 |
| 2037 | 8 | $55,856.72 | AJ193 |
| 2038 | Blank in source | $0.00 | AL193 |
| 2039 | Blank in source | $0.00 | AN193 |
| 2040 | Blank in source | $0.00 | AP193 |
| 2041 | Blank in source | $0.00 | AR193 |
| 2042 | Blank in source | $0.00 | AT193 |
| 2043 | Blank in source | $0.00 | AV193 |
| 2044 | Blank in source | $0.00 | AX193 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F193: ='[2]F&B Equipment'!CT193 J193: =+F193*I193 L193: =(I193*K193)*(1+$K$8) N193: =M193*(I193*$N$8) P193: =O193*(I193*$P$8) R193: =Q193*(I193*R$8) T193: =S193*(I193*$T$8) V193: =U193*(I193*$V$8) X193: =W193*(I193*$X$8) Z193: =Y193*(I193*$Z$8) AB193: =AA193*($I193*$AB$8) AD193: =AC193*($I193*$AD$8) AF193: =AE193*($I193*$AF$8) AH193: =AG193*($I193*$AH$8) AJ193: =AI193*($I193*$AJ$8) AL193: =AK193*($I193*$AL$8) AN193: =AM193*($I193*$AN$8) AP193: =AO193*($I193*$AP$8) AR193: =AQ193*($I193*$AR$8) AT193: =AS193*($I193*$AT$8) AV193: =AU193*($I193*$AV$8) AX193: =AW193*($I193*$AX$8)
Food & Beverage and Retail · F&B Costs row 194Refrigerator, Swing Door Rear Load with HydrocarbonOur classification: Commercial spaces and saleable products2024 listed cost$137,076.0020-year forecast$396,122.44
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- hydrocarbon
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | True | D194 |
| Model | GDM-49L-HC-TSL01 | E194 |
| Inventory quantity | 12 | F194 |
| Replacement frequency (years) | 10 | G194 |
| 2024 cost per unit | 11,423 | I194 |
| Inventory total | 137,076 | J194 |
Base: F&B Costs!J194
Forecast: F&B Costs!AY194
Scheduled spending: 2028, 2033, 2038, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L194 |
| 2026 | Blank in source | $0.00 | N194 |
| 2027 | Blank in source | $0.00 | P194 |
| 2028 | 6 | $78,267.16 | R194 |
| 2029 | Blank in source | $0.00 | T194 |
| 2030 | Blank in source | $0.00 | V194 |
| 2031 | Blank in source | $0.00 | X194 |
| 2032 | Blank in source | $0.00 | Z194 |
| 2033 | 6 | $90,733.09 | AB194 |
| 2034 | Blank in source | $0.00 | AD194 |
| 2035 | Blank in source | $0.00 | AF194 |
| 2036 | Blank in source | $0.00 | AH194 |
| 2037 | Blank in source | $0.00 | AJ194 |
| 2038 | 6 | $105,184.52 | AL194 |
| 2039 | Blank in source | $0.00 | AN194 |
| 2040 | Blank in source | $0.00 | AP194 |
| 2041 | Blank in source | $0.00 | AR194 |
| 2042 | Blank in source | $0.00 | AT194 |
| 2043 | 6 | $121,937.68 | AV194 |
| 2044 | Blank in source | $0.00 | AX194 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F194: ='[2]F&B Equipment'!CT194 J194: =+F194*I194 L194: =(I194*K194)*(1+$K$8) N194: =M194*(I194*$N$8) P194: =O194*(I194*$P$8) R194: =Q194*(I194*R$8) T194: =S194*(I194*$T$8) V194: =U194*(I194*$V$8) X194: =W194*(I194*$X$8) Z194: =Y194*(I194*$Z$8) AB194: =AA194*($I194*$AB$8) AD194: =AC194*($I194*$AD$8) AF194: =AE194*($I194*$AF$8) AH194: =AG194*($I194*$AH$8) AJ194: =AI194*($I194*$AJ$8) AL194: =AK194*($I194*$AL$8) AN194: =AM194*($I194*$AN$8) AP194: =AO194*($I194*$AP$8) AR194: =AQ194*($I194*$AR$8) AT194: =AS194*($I194*$AT$8) AV194: =AU194*($I194*$AV$8) AX194: =AW194*($I194*$AX$8)
Food & Beverage and Retail · F&B Costs row 195Refrigerator, Undercounter with Glass Doors and LED LightingOur classification: Commercial spaces and saleable products2024 listed cost$19,680.0020-year forecast$55,884.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- With lighting
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D195 |
| Model | UCR34Y-25-LED | E195 |
| Inventory quantity | 5 | F195 |
| Replacement frequency (years) | 10 | G195 |
| 2024 cost per unit | 3,936 | I195 |
| Inventory total | 19,680 | J195 |
Base: F&B Costs!J195
Forecast: F&B Costs!AY195
Scheduled spending: 2030, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L195 |
| 2026 | Blank in source | $0.00 | N195 |
| 2027 | Blank in source | $0.00 | P195 |
| 2028 | Blank in source | $0.00 | R195 |
| 2029 | Blank in source | $0.00 | T195 |
| 2030 | 5 | $23,842.27 | V195 |
| 2031 | Blank in source | $0.00 | X195 |
| 2032 | Blank in source | $0.00 | Z195 |
| 2033 | Blank in source | $0.00 | AB195 |
| 2034 | Blank in source | $0.00 | AD195 |
| 2035 | Blank in source | $0.00 | AF195 |
| 2036 | Blank in source | $0.00 | AH195 |
| 2037 | Blank in source | $0.00 | AJ195 |
| 2038 | Blank in source | $0.00 | AL195 |
| 2039 | Blank in source | $0.00 | AN195 |
| 2040 | 5 | $32,042.02 | AP195 |
| 2041 | Blank in source | $0.00 | AR195 |
| 2042 | Blank in source | $0.00 | AT195 |
| 2043 | Blank in source | $0.00 | AV195 |
| 2044 | Blank in source | $0.00 | AX195 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F195: ='[2]F&B Equipment'!CT195 J195: =+F195*I195 L195: =(I195*K195)*(1+$K$8) N195: =M195*(I195*$N$8) P195: =O195*(I195*$P$8) R195: =Q195*(I195*R$8) T195: =S195*(I195*$T$8) V195: =U195*(I195*$V$8) X195: =W195*(I195*$X$8) Z195: =Y195*(I195*$Z$8) AB195: =AA195*($I195*$AB$8) AD195: =AC195*($I195*$AD$8) AF195: =AE195*($I195*$AF$8) AH195: =AG195*($I195*$AH$8) AJ195: =AI195*($I195*$AJ$8) AL195: =AK195*($I195*$AL$8) AN195: =AM195*($I195*$AN$8) AP195: =AO195*($I195*$AP$8) AR195: =AQ195*($I195*$AR$8) AT195: =AS195*($I195*$AT$8) AV195: =AU195*($I195*$AV$8) AX195: =AW195*($I195*$AX$8)
Food & Beverage and Retail · F&B Costs row 196Refrigerator, Undercounter - 1 Door - 27" WideOur classification: Commercial spaces and saleable products2024 listed cost$62,500.0020-year forecast$276,358.76
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Suites
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D196 |
| Model | UCR27 | E196 |
| Inventory quantity | 25 | F196 |
| Replacement frequency (years) | 10 | G196 |
| 2024 cost per unit | 2,500 | I196 |
| Inventory total | 62,500 | J196 |
Base: F&B Costs!J196
Forecast: F&B Costs!AY196
Scheduled spending: 2031, 2036, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L196 |
| 2026 | Blank in source | $0.00 | N196 |
| 2027 | Blank in source | $0.00 | P196 |
| 2028 | Blank in source | $0.00 | R196 |
| 2029 | Blank in source | $0.00 | T196 |
| 2030 | Blank in source | $0.00 | V196 |
| 2031 | 25 | $77,990.16 | X196 |
| 2032 | Blank in source | $0.00 | Z196 |
| 2033 | Blank in source | $0.00 | AB196 |
| 2034 | Blank in source | $0.00 | AD196 |
| 2035 | Blank in source | $0.00 | AF196 |
| 2036 | 25 | $90,411.97 | AH196 |
| 2037 | Blank in source | $0.00 | AJ196 |
| 2038 | Blank in source | $0.00 | AL196 |
| 2039 | Blank in source | $0.00 | AN196 |
| 2040 | Blank in source | $0.00 | AP196 |
| 2041 | Blank in source | $0.00 | AR196 |
| 2042 | 25 | $107,956.63 | AT196 |
| 2043 | Blank in source | $0.00 | AV196 |
| 2044 | Blank in source | $0.00 | AX196 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F196: ='[2]F&B Equipment'!CT196 J196: =+F196*I196 L196: =(I196*K196)*(1+$K$8) N196: =M196*(I196*$N$8) P196: =O196*(I196*$P$8) R196: =Q196*(I196*R$8) T196: =S196*(I196*$T$8) V196: =U196*(I196*$V$8) X196: =W196*(I196*$X$8) Z196: =Y196*(I196*$Z$8) AB196: =AA196*($I196*$AB$8) AD196: =AC196*($I196*$AD$8) AF196: =AE196*($I196*$AF$8) AH196: =AG196*($I196*$AH$8) AJ196: =AI196*($I196*$AJ$8) AL196: =AK196*($I196*$AL$8) AN196: =AM196*($I196*$AN$8) AP196: =AO196*($I196*$AP$8) AR196: =AQ196*($I196*$AR$8) AT196: =AS196*($I196*$AT$8) AV196: =AU196*($I196*$AV$8) AX196: =AW196*($I196*$AX$8)
Food & Beverage and Retail · F&B Costs row 197Refrigerator, Undercounter (3) doorOur classification: Commercial spaces and saleable products2024 listed cost$10,501.0020-year forecast$31,635.14
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 3 door
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Victory | D197 |
| Model | VUR72HC | E197 |
| Inventory quantity | 1 | F197 |
| Replacement frequency (years) | 10 | G197 |
| 2024 cost per unit | 10,501 | I197 |
| Inventory total | 10,501 | J197 |
Base: F&B Costs!J197
Forecast: F&B Costs!AY197
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L197 |
| 2026 | Blank in source | $0.00 | N197 |
| 2027 | Blank in source | $0.00 | P197 |
| 2028 | Blank in source | $0.00 | R197 |
| 2029 | Blank in source | $0.00 | T197 |
| 2030 | Blank in source | $0.00 | V197 |
| 2031 | Blank in source | $0.00 | X197 |
| 2032 | 1 | $13,496.70 | Z197 |
| 2033 | Blank in source | $0.00 | AB197 |
| 2034 | Blank in source | $0.00 | AD197 |
| 2035 | Blank in source | $0.00 | AF197 |
| 2036 | Blank in source | $0.00 | AH197 |
| 2037 | Blank in source | $0.00 | AJ197 |
| 2038 | Blank in source | $0.00 | AL197 |
| 2039 | Blank in source | $0.00 | AN197 |
| 2040 | Blank in source | $0.00 | AP197 |
| 2041 | Blank in source | $0.00 | AR197 |
| 2042 | 1 | $18,138.44 | AT197 |
| 2043 | Blank in source | $0.00 | AV197 |
| 2044 | Blank in source | $0.00 | AX197 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F197: ='[2]F&B Equipment'!CT197 J197: =+F197*I197 L197: =(I197*K197)*(1+$K$8) N197: =M197*(I197*$N$8) P197: =O197*(I197*$P$8) R197: =Q197*(I197*R$8) T197: =S197*(I197*$T$8) V197: =U197*(I197*$V$8) X197: =W197*(I197*$X$8) Z197: =Y197*(I197*$Z$8) AB197: =AA197*($I197*$AB$8) AD197: =AC197*($I197*$AD$8) AF197: =AE197*($I197*$AF$8) AH197: =AG197*($I197*$AH$8) AJ197: =AI197*($I197*$AJ$8) AL197: =AK197*($I197*$AL$8) AN197: =AM197*($I197*$AN$8) AP197: =AO197*($I197*$AP$8) AR197: =AQ197*($I197*$AR$8) AT197: =AS197*($I197*$AT$8) AV197: =AU197*($I197*$AV$8) AX197: =AW197*($I197*$AX$8)
Food & Beverage and Retail · F&B Costs row 198Refrigerator, Self-Service Drop-In Counter CaseOur classification: Commercial spaces and saleable products2024 listed cost$15,000.0020-year forecast$46,544.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Case
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Structural Concepts | D198 |
| Model | DO3616R | E198 |
| Inventory quantity | 1 | F198 |
| Replacement frequency (years) | 10 | G198 |
| 2024 cost per unit | 15,000 | I198 |
| Inventory total | 15,000 | J198 |
Base: F&B Costs!J198
Forecast: F&B Costs!AY198
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L198 |
| 2026 | Blank in source | $0.00 | N198 |
| 2027 | Blank in source | $0.00 | P198 |
| 2028 | Blank in source | $0.00 | R198 |
| 2029 | Blank in source | $0.00 | T198 |
| 2030 | Blank in source | $0.00 | V198 |
| 2031 | Blank in source | $0.00 | X198 |
| 2032 | Blank in source | $0.00 | Z198 |
| 2033 | 1 | $19,857.54 | AB198 |
| 2034 | Blank in source | $0.00 | AD198 |
| 2035 | Blank in source | $0.00 | AF198 |
| 2036 | Blank in source | $0.00 | AH198 |
| 2037 | Blank in source | $0.00 | AJ198 |
| 2038 | Blank in source | $0.00 | AL198 |
| 2039 | Blank in source | $0.00 | AN198 |
| 2040 | Blank in source | $0.00 | AP198 |
| 2041 | Blank in source | $0.00 | AR198 |
| 2042 | Blank in source | $0.00 | AT198 |
| 2043 | 1 | $26,686.88 | AV198 |
| 2044 | Blank in source | $0.00 | AX198 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F198: ='[2]F&B Equipment'!CT198 J198: =+F198*I198 L198: =(I198*K198)*(1+$K$8) N198: =M198*(I198*$N$8) P198: =O198*(I198*$P$8) R198: =Q198*(I198*R$8) T198: =S198*(I198*$T$8) V198: =U198*(I198*$V$8) X198: =W198*(I198*$X$8) Z198: =Y198*(I198*$Z$8) AB198: =AA198*($I198*$AB$8) AD198: =AC198*($I198*$AD$8) AF198: =AE198*($I198*$AF$8) AH198: =AG198*($I198*$AH$8) AJ198: =AI198*($I198*$AJ$8) AL198: =AK198*($I198*$AL$8) AN198: =AM198*($I198*$AN$8) AP198: =AO198*($I198*$AP$8) AR198: =AQ198*($I198*$AR$8) AT198: =AS198*($I198*$AT$8) AV198: =AU198*($I198*$AV$8) AX198: =AW198*($I198*$AX$8)
Food & Beverage and Retail · F&B Costs row 199Refrigerator, Drop-In Cold PanOur classification: Commercial spaces and saleable products2024 listed cost$9,670.0020-year forecast$30,005.64
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Pan
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Vollrath | D199 |
| Model | 36,456 | E199 |
| Inventory quantity | 2 | F199 |
| Replacement frequency (years) | 15 | G199 |
| 2024 cost per unit | 4,835 | I199 |
| Inventory total | 9,670 | J199 |
Base: F&B Costs!J199
Forecast: F&B Costs!AY199
Scheduled spending: 2033, 2043.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L199 |
| 2026 | Blank in source | $0.00 | N199 |
| 2027 | Blank in source | $0.00 | P199 |
| 2028 | Blank in source | $0.00 | R199 |
| 2029 | Blank in source | $0.00 | T199 |
| 2030 | Blank in source | $0.00 | V199 |
| 2031 | Blank in source | $0.00 | X199 |
| 2032 | Blank in source | $0.00 | Z199 |
| 2033 | 2 | $12,801.50 | AB199 |
| 2034 | Blank in source | $0.00 | AD199 |
| 2035 | Blank in source | $0.00 | AF199 |
| 2036 | Blank in source | $0.00 | AH199 |
| 2037 | Blank in source | $0.00 | AJ199 |
| 2038 | Blank in source | $0.00 | AL199 |
| 2039 | Blank in source | $0.00 | AN199 |
| 2040 | Blank in source | $0.00 | AP199 |
| 2041 | Blank in source | $0.00 | AR199 |
| 2042 | Blank in source | $0.00 | AT199 |
| 2043 | 2 | $17,204.14 | AV199 |
| 2044 | Blank in source | $0.00 | AX199 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F199: ='[2]F&B Equipment'!CT199 J199: =+F199*I199 L199: =(I199*K199)*(1+$K$8) N199: =M199*(I199*$N$8) P199: =O199*(I199*$P$8) R199: =Q199*(I199*R$8) T199: =S199*(I199*$T$8) V199: =U199*(I199*$V$8) X199: =W199*(I199*$X$8) Z199: =Y199*(I199*$Z$8) AB199: =AA199*($I199*$AB$8) AD199: =AC199*($I199*$AD$8) AF199: =AE199*($I199*$AF$8) AH199: =AG199*($I199*$AH$8) AJ199: =AI199*($I199*$AJ$8) AL199: =AK199*($I199*$AL$8) AN199: =AM199*($I199*$AN$8) AP199: =AO199*($I199*$AP$8) AR199: =AQ199*($I199*$AR$8) AT199: =AS199*($I199*$AT$8) AV199: =AU199*($I199*$AV$8) AX199: =AW199*($I199*$AX$8)
Food & Beverage and Retail · F&B Costs row 200Refrigerator, Salad Prep Table - 60"/16-PansOur classification: Commercial spaces and saleable products2024 listed cost$24,695.0020-year forecast$66,099.67
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D200 |
| Model | PR67A | E200 |
| Inventory quantity | 5 | F200 |
| Replacement frequency (years) | 10 | G200 |
| 2024 cost per unit | 4,939 | I200 |
| Inventory total | 24,695 | J200 |
Base: F&B Costs!J200
Forecast: F&B Costs!AY200
Scheduled spending: 2028, 2038.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L200 |
| 2026 | Blank in source | $0.00 | N200 |
| 2027 | Blank in source | $0.00 | P200 |
| 2028 | 5 | $28,200.52 | R200 |
| 2029 | Blank in source | $0.00 | T200 |
| 2030 | Blank in source | $0.00 | V200 |
| 2031 | Blank in source | $0.00 | X200 |
| 2032 | Blank in source | $0.00 | Z200 |
| 2033 | Blank in source | $0.00 | AB200 |
| 2034 | Blank in source | $0.00 | AD200 |
| 2035 | Blank in source | $0.00 | AF200 |
| 2036 | Blank in source | $0.00 | AH200 |
| 2037 | Blank in source | $0.00 | AJ200 |
| 2038 | 5 | $37,899.15 | AL200 |
| 2039 | Blank in source | $0.00 | AN200 |
| 2040 | Blank in source | $0.00 | AP200 |
| 2041 | Blank in source | $0.00 | AR200 |
| 2042 | Blank in source | $0.00 | AT200 |
| 2043 | Blank in source | $0.00 | AV200 |
| 2044 | Blank in source | $0.00 | AX200 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F200: ='[2]F&B Equipment'!CT200 J200: =+F200*I200 L200: =(I200*K200)*(1+$K$8) N200: =M200*(I200*$N$8) P200: =O200*(I200*$P$8) R200: =Q200*(I200*R$8) T200: =S200*(I200*$T$8) V200: =U200*(I200*$V$8) X200: =W200*(I200*$X$8) Z200: =Y200*(I200*$Z$8) AB200: =AA200*($I200*$AB$8) AD200: =AC200*($I200*$AD$8) AF200: =AE200*($I200*$AF$8) AH200: =AG200*($I200*$AH$8) AJ200: =AI200*($I200*$AJ$8) AL200: =AK200*($I200*$AL$8) AN200: =AM200*($I200*$AN$8) AP200: =AO200*($I200*$AP$8) AR200: =AQ200*($I200*$AR$8) AT200: =AS200*($I200*$AT$8) AV200: =AU200*($I200*$AV$8) AX200: =AW200*($I200*$AX$8)
Food & Beverage and Retail · F&B Costs row 201Refrigerator, Chef Base w/ (2) Drawers 36" Our classification: Commercial spaces and saleable products2024 listed cost$126,665.0020-year forecast$381,588.94
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Base w/ (2) Drawers 36 drawers 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Beverage Air | D201 |
| Model | WTRCS-36-1-48FT | E201 |
| Inventory quantity | 11 | F201 |
| Replacement frequency (years) | 10 | G201 |
| 2024 cost per unit | 11,515 | I201 |
| Inventory total | 126,665 | J201 |
Base: F&B Costs!J201
Forecast: F&B Costs!AY201
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L201 |
| 2026 | Blank in source | $0.00 | N201 |
| 2027 | Blank in source | $0.00 | P201 |
| 2028 | Blank in source | $0.00 | R201 |
| 2029 | Blank in source | $0.00 | T201 |
| 2030 | Blank in source | $0.00 | V201 |
| 2031 | Blank in source | $0.00 | X201 |
| 2032 | 11 | $162,799.72 | Z201 |
| 2033 | Blank in source | $0.00 | AB201 |
| 2034 | Blank in source | $0.00 | AD201 |
| 2035 | Blank in source | $0.00 | AF201 |
| 2036 | Blank in source | $0.00 | AH201 |
| 2037 | Blank in source | $0.00 | AJ201 |
| 2038 | Blank in source | $0.00 | AL201 |
| 2039 | Blank in source | $0.00 | AN201 |
| 2040 | Blank in source | $0.00 | AP201 |
| 2041 | Blank in source | $0.00 | AR201 |
| 2042 | 11 | $218,789.22 | AT201 |
| 2043 | Blank in source | $0.00 | AV201 |
| 2044 | Blank in source | $0.00 | AX201 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F201: ='[2]F&B Equipment'!CT201 J201: =+F201*I201 L201: =(I201*K201)*(1+$K$8) N201: =M201*(I201*$N$8) P201: =O201*(I201*$P$8) R201: =Q201*(I201*R$8) T201: =S201*(I201*$T$8) V201: =U201*(I201*$V$8) X201: =W201*(I201*$X$8) Z201: =Y201*(I201*$Z$8) AB201: =AA201*($I201*$AB$8) AD201: =AC201*($I201*$AD$8) AF201: =AE201*($I201*$AF$8) AH201: =AG201*($I201*$AH$8) AJ201: =AI201*($I201*$AJ$8) AN201: =AM201*($I201*$AN$8) AP201: =AO201*($I201*$AP$8) AR201: =AQ201*($I201*$AR$8) AT201: =AS201*($I201*$AT$8) AV201: =AU201*($I201*$AV$8) AX201: =AW201*($I201*$AX$8)
Food & Beverage and Retail · F&B Costs row 202Refrigerator, Cold Top In CounterOur classification: Commercial spaces and saleable products2024 listed cost$9,250.0020-year forecast$27,866.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 1'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Randell | D202 |
| Model | Blank in source | E202 |
| Inventory quantity | 5 | F202 |
| Replacement frequency (years) | 10 | G202 |
| 2024 cost per unit | 1,850 | I202 |
| Inventory total | 9,250 | J202 |
Base: F&B Costs!J202
Forecast: F&B Costs!AY202
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L202 |
| 2026 | Blank in source | $0.00 | N202 |
| 2027 | Blank in source | $0.00 | P202 |
| 2028 | Blank in source | $0.00 | R202 |
| 2029 | Blank in source | $0.00 | T202 |
| 2030 | Blank in source | $0.00 | V202 |
| 2031 | Blank in source | $0.00 | X202 |
| 2032 | 5 | $11,888.82 | Z202 |
| 2033 | Blank in source | $0.00 | AB202 |
| 2034 | Blank in source | $0.00 | AD202 |
| 2035 | Blank in source | $0.00 | AF202 |
| 2036 | Blank in source | $0.00 | AH202 |
| 2037 | Blank in source | $0.00 | AJ202 |
| 2038 | Blank in source | $0.00 | AL202 |
| 2039 | Blank in source | $0.00 | AN202 |
| 2040 | Blank in source | $0.00 | AP202 |
| 2041 | Blank in source | $0.00 | AR202 |
| 2042 | 5 | $15,977.58 | AT202 |
| 2043 | Blank in source | $0.00 | AV202 |
| 2044 | Blank in source | $0.00 | AX202 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F202: ='[2]F&B Equipment'!CT202 J202: =+F202*I202 L202: =(I202*K202)*(1+$K$8) N202: =M202*(I202*$N$8) P202: =O202*(I202*$P$8) R202: =Q202*(I202*R$8) T202: =S202*(I202*$T$8) V202: =U202*(I202*$V$8) X202: =W202*(I202*$X$8) Z202: =Y202*(I202*$Z$8) AB202: =AA202*($I202*$AB$8) AD202: =AC202*($I202*$AD$8) AF202: =AE202*($I202*$AF$8) AH202: =AG202*($I202*$AH$8) AJ202: =AI202*($I202*$AJ$8) AL202: =AK202*($I202*$AL$8) AN202: =AM202*($I202*$AN$8) AP202: =AO202*($I202*$AP$8) AR202: =AQ202*($I202*$AR$8) AT202: =AS202*($I202*$AT$8) AV202: =AU202*($I202*$AV$8) AX202: =AW202*($I202*$AX$8)
Food & Beverage and Retail · F&B Costs row 203Refrigerator, Cold Top In CounterOur classification: Commercial spaces and saleable products2024 listed cost$13,975.0020-year forecast$42,100.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 2.5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Randell | D203 |
| Model | Blank in source | E203 |
| Inventory quantity | 5 | F203 |
| Replacement frequency (years) | 10 | G203 |
| 2024 cost per unit | 2,795 | I203 |
| Inventory total | 13,975 | J203 |
Base: F&B Costs!J203
Forecast: F&B Costs!AY203
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L203 |
| 2026 | Blank in source | $0.00 | N203 |
| 2027 | Blank in source | $0.00 | P203 |
| 2028 | Blank in source | $0.00 | R203 |
| 2029 | Blank in source | $0.00 | T203 |
| 2030 | Blank in source | $0.00 | V203 |
| 2031 | Blank in source | $0.00 | X203 |
| 2032 | 5 | $17,961.76 | Z203 |
| 2033 | Blank in source | $0.00 | AB203 |
| 2034 | Blank in source | $0.00 | AD203 |
| 2035 | Blank in source | $0.00 | AF203 |
| 2036 | Blank in source | $0.00 | AH203 |
| 2037 | Blank in source | $0.00 | AJ203 |
| 2038 | Blank in source | $0.00 | AL203 |
| 2039 | Blank in source | $0.00 | AN203 |
| 2040 | Blank in source | $0.00 | AP203 |
| 2041 | Blank in source | $0.00 | AR203 |
| 2042 | 5 | $24,139.10 | AT203 |
| 2043 | Blank in source | $0.00 | AV203 |
| 2044 | Blank in source | $0.00 | AX203 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F203: ='[2]F&B Equipment'!CT203 J203: =+F203*I203 L203: =(I203*K203)*(1+$K$8) N203: =M203*(I203*$N$8) P203: =O203*(I203*$P$8) R203: =Q203*(I203*R$8) T203: =S203*(I203*$T$8) V203: =U203*(I203*$V$8) X203: =W203*(I203*$X$8) Z203: =Y203*(I203*$Z$8) AB203: =AA203*($I203*$AB$8) AD203: =AC203*($I203*$AD$8) AF203: =AE203*($I203*$AF$8) AH203: =AG203*($I203*$AH$8) AJ203: =AI203*($I203*$AJ$8) AL203: =AK203*($I203*$AL$8) AN203: =AM203*($I203*$AN$8) AP203: =AO203*($I203*$AP$8) AR203: =AQ203*($I203*$AR$8) AT203: =AS203*($I203*$AT$8) AV203: =AU203*($I203*$AV$8) AX203: =AW203*($I203*$AX$8)
Food & Beverage and Retail · F&B Costs row 204Refrigerator, Cold Top in Counter Our classification: Commercial spaces and saleable products2024 listed cost$3,800.0020-year forecast$11,114.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 6 wells
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Advance Tabco | D204 |
| Model | Blank in source | E204 |
| Inventory quantity | 1 | F204 |
| Replacement frequency (years) | 10 | G204 |
| 2024 cost per unit | 3,800 | I204 |
| Inventory total | 3,800 | J204 |
Base: F&B Costs!J204
Forecast: F&B Costs!AY204
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L204 |
| 2026 | Blank in source | $0.00 | N204 |
| 2027 | Blank in source | $0.00 | P204 |
| 2028 | Blank in source | $0.00 | R204 |
| 2029 | Blank in source | $0.00 | T204 |
| 2030 | Blank in source | $0.00 | V204 |
| 2031 | 1 | $4,741.80 | X204 |
| 2032 | Blank in source | $0.00 | Z204 |
| 2033 | Blank in source | $0.00 | AB204 |
| 2034 | Blank in source | $0.00 | AD204 |
| 2035 | Blank in source | $0.00 | AF204 |
| 2036 | Blank in source | $0.00 | AH204 |
| 2037 | Blank in source | $0.00 | AJ204 |
| 2038 | Blank in source | $0.00 | AL204 |
| 2039 | Blank in source | $0.00 | AN204 |
| 2040 | Blank in source | $0.00 | AP204 |
| 2041 | 1 | $6,372.59 | AR204 |
| 2042 | Blank in source | $0.00 | AT204 |
| 2043 | Blank in source | $0.00 | AV204 |
| 2044 | Blank in source | $0.00 | AX204 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F204: ='[2]F&B Equipment'!CT204 J204: =+F204*I204 L204: =(I204*K204)*(1+$K$8) N204: =M204*(I204*$N$8) P204: =O204*(I204*$P$8) R204: =Q204*(I204*R$8) T204: =S204*(I204*$T$8) V204: =U204*(I204*$V$8) X204: =W204*(I204*$X$8) Z204: =Y204*(I204*$Z$8) AB204: =AA204*($I204*$AB$8) AD204: =AC204*($I204*$AD$8) AF204: =AE204*($I204*$AF$8) AH204: =AG204*($I204*$AH$8) AJ204: =AI204*($I204*$AJ$8) AL204: =AK204*($I204*$AL$8) AN204: =AM204*($I204*$AN$8) AP204: =AO204*($I204*$AP$8) AR204: =AQ204*($I204*$AR$8) AT204: =AS204*($I204*$AT$8) AV204: =AU204*($I204*$AV$8) AX204: =AW204*($I204*$AX$8)
Food & Beverage and Retail · F&B Costs row 205Refrigerator, Sandwich/Pizza Make up TableOur classification: Commercial spaces and saleable products2024 listed cost$100,062.0020-year forecast$175,196.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 3'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D205 |
| Model | Blank in source | E205 |
| Inventory quantity | 17 | F205 |
| Replacement frequency (years) | 10 | G205 |
| 2024 cost per unit | 5,886 | I205 |
| Inventory total | 100,062 | J205 |
Base: F&B Costs!J205
Forecast: F&B Costs!AY205
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L205 |
| 2026 | Blank in source | $0.00 | N205 |
| 2027 | Blank in source | $0.00 | P205 |
| 2028 | Blank in source | $0.00 | R205 |
| 2029 | 5 | $34,615.90 | T205 |
| 2030 | Blank in source | $0.00 | V205 |
| 2031 | Blank in source | $0.00 | X205 |
| 2032 | Blank in source | $0.00 | Z205 |
| 2033 | Blank in source | $0.00 | AB205 |
| 2034 | 5 | $40,129.32 | AD205 |
| 2035 | Blank in source | $0.00 | AF205 |
| 2036 | Blank in source | $0.00 | AH205 |
| 2037 | Blank in source | $0.00 | AJ205 |
| 2038 | Blank in source | $0.00 | AL205 |
| 2039 | 5 | $46,520.87 | AN205 |
| 2040 | Blank in source | $0.00 | AP205 |
| 2041 | Blank in source | $0.00 | AR205 |
| 2042 | Blank in source | $0.00 | AT205 |
| 2043 | Blank in source | $0.00 | AV205 |
| 2044 | 5 | $53,930.44 | AX205 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F205: ='[2]F&B Equipment'!CT205 J205: =+F205*I205 L205: =(I205*K205)*(1+$K$8) N205: =M205*(I205*$N$8) P205: =O205*(I205*$P$8) R205: =Q205*(I205*R$8) T205: =S205*(I205*$T$8) V205: =U205*(I205*$V$8) X205: =W205*(I205*$X$8) Z205: =Y205*(I205*$Z$8) AB205: =AA205*($I205*$AB$8) AD205: =AC205*($I205*$AD$8) AF205: =AE205*($I205*$AF$8) AH205: =AG205*($I205*$AH$8) AJ205: =AI205*($I205*$AJ$8) AL205: =AK205*($I205*$AL$8) AN205: =AM205*($I205*$AN$8) AP205: =AO205*($I205*$AP$8) AR205: =AQ205*($I205*$AR$8) AT205: =AS205*($I205*$AT$8) AV205: =AU205*($I205*$AV$8) AX205: =AW205*($I205*$AX$8)
Food & Beverage and Retail · F&B Costs row 206Refrigerator, Under CounterOur classification: Commercial spaces and saleable products2024 listed cost$415,464.0020-year forecast$235,547.96
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 2 door for Suites
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Delfield | D206 |
| Model | 406CAP | E206 |
| Inventory quantity | 84 | F206 |
| Replacement frequency (years) | 10 | G206 |
| 2024 cost per unit | 4,946 | I206 |
| Inventory total | 415,464 | J206 |
Base: F&B Costs!J206
Forecast: F&B Costs!AY206
Scheduled spending: 2029, 2034, 2039, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L206 |
| 2026 | Blank in source | $0.00 | N206 |
| 2027 | Blank in source | $0.00 | P206 |
| 2028 | Blank in source | $0.00 | R206 |
| 2029 | 8 | $46,540.33 | T206 |
| 2030 | Blank in source | $0.00 | V206 |
| 2031 | Blank in source | $0.00 | X206 |
| 2032 | Blank in source | $0.00 | Z206 |
| 2033 | Blank in source | $0.00 | AB206 |
| 2034 | 8 | $53,953.00 | AD206 |
| 2035 | Blank in source | $0.00 | AF206 |
| 2036 | Blank in source | $0.00 | AH206 |
| 2037 | Blank in source | $0.00 | AJ206 |
| 2038 | Blank in source | $0.00 | AL206 |
| 2039 | 8 | $62,546.31 | AN206 |
| 2040 | Blank in source | $0.00 | AP206 |
| 2041 | Blank in source | $0.00 | AR206 |
| 2042 | Blank in source | $0.00 | AT206 |
| 2043 | Blank in source | $0.00 | AV206 |
| 2044 | 8 | $72,508.32 | AX206 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F206: ='[2]F&B Equipment'!CT206 J206: =+F206*I206 L206: =(I206*K206)*(1+$K$8) N206: =M206*(I206*$N$8) P206: =O206*(I206*$P$8) R206: =Q206*(I206*R$8) T206: =S206*(I206*$T$8) V206: =U206*(I206*$V$8) X206: =W206*(I206*$X$8) Z206: =Y206*(I206*$Z$8) AB206: =AA206*($I206*$AB$8) AD206: =AC206*($I206*$AD$8) AF206: =AE206*($I206*$AF$8) AH206: =AG206*($I206*$AH$8) AJ206: =AI206*($I206*$AJ$8) AL206: =AK206*($I206*$AL$8) AN206: =AM206*($I206*$AN$8) AP206: =AO206*($I206*$AP$8) AR206: =AQ206*($I206*$AR$8) AT206: =AS206*($I206*$AT$8) AV206: =AU206*($I206*$AV$8) AX206: =AW206*($I206*$AX$8)
Food & Beverage and Retail · F&B Costs row 207Refrigerator, Chef Base w/ (2) Drawers 48"Our classification: Commercial spaces and saleable products2024 listed cost$40,278.0020-year forecast$98,457.87
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- Base w/ (2) Drawers 48 drawers 48"
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D207 |
| Model | Blank in source | E207 |
| Inventory quantity | 3 | F207 |
| Replacement frequency (years) | 10 | G207 |
| 2024 cost per unit | 13,426 | I207 |
| Inventory total | 40,278 | J207 |
Base: F&B Costs!J207
Forecast: F&B Costs!AY207
Scheduled spending: 2025, 2035.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 3 | $41,889.12 | L207 |
| 2026 | Blank in source | $0.00 | N207 |
| 2027 | Blank in source | $0.00 | P207 |
| 2028 | Blank in source | $0.00 | R207 |
| 2029 | Blank in source | $0.00 | T207 |
| 2030 | Blank in source | $0.00 | V207 |
| 2031 | Blank in source | $0.00 | X207 |
| 2032 | Blank in source | $0.00 | Z207 |
| 2033 | Blank in source | $0.00 | AB207 |
| 2034 | Blank in source | $0.00 | AD207 |
| 2035 | 3 | $56,568.75 | AF207 |
| 2036 | Blank in source | $0.00 | AH207 |
| 2037 | Blank in source | $0.00 | AJ207 |
| 2038 | Blank in source | $0.00 | AL207 |
| 2039 | Blank in source | $0.00 | AN207 |
| 2040 | Blank in source | $0.00 | AP207 |
| 2041 | Blank in source | $0.00 | AR207 |
| 2042 | Blank in source | $0.00 | AT207 |
| 2043 | Blank in source | $0.00 | AV207 |
| 2044 | Blank in source | $0.00 | AX207 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F207: ='[2]F&B Equipment'!CT207 J207: =+F207*I207 L207: =(I207*K207)*(1+$K$8) N207: =M207*(I207*$N$8) P207: =O207*(I207*$P$8) R207: =Q207*(I207*R$8) T207: =S207*(I207*$T$8) V207: =U207*(I207*$V$8) X207: =W207*(I207*$X$8) Z207: =Y207*(I207*$Z$8) AB207: =AA207*($I207*$AB$8) AD207: =AC207*($I207*$AD$8) AF207: =AE207*($I207*$AF$8) AH207: =AG207*($I207*$AH$8) AJ207: =AI207*($I207*$AJ$8) AL207: =AK207*($I207*$AL$8) AN207: =AM207*($I207*$AN$8) AP207: =AO207*($I207*$AP$8) AR207: =AQ207*($I207*$AR$8) AT207: =AS207*($I207*$AT$8) AV207: =AU207*($I207*$AV$8) AX207: =AW207*($I207*$AX$8)
Food & Beverage and Retail · F&B Costs row 208Refrigerator, Sandwich/Pizza Make up TableOur classification: Commercial spaces and saleable products2024 listed cost$41,040.0020-year forecast$100,918.09
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 4'
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D208 |
| Model | Blank in source | E208 |
| Inventory quantity | 5 | F208 |
| Replacement frequency (years) | 10 | G208 |
| 2024 cost per unit | 8,208 | I208 |
| Inventory total | 41,040 | J208 |
Base: F&B Costs!J208
Forecast: F&B Costs!AY208
Scheduled spending: 2025, 2026, 2035.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 3 | $25,608.96 | L208 |
| 2026 | 2 | $17,670.18 | N208 |
| 2027 | Blank in source | $0.00 | P208 |
| 2028 | Blank in source | $0.00 | R208 |
| 2029 | Blank in source | $0.00 | T208 |
| 2030 | Blank in source | $0.00 | V208 |
| 2031 | Blank in source | $0.00 | X208 |
| 2032 | Blank in source | $0.00 | Z208 |
| 2033 | Blank in source | $0.00 | AB208 |
| 2034 | Blank in source | $0.00 | AD208 |
| 2035 | 5 | $57,638.95 | AF208 |
| 2036 | Blank in source | $0.00 | AH208 |
| 2037 | Blank in source | $0.00 | AJ208 |
| 2038 | Blank in source | $0.00 | AL208 |
| 2039 | Blank in source | $0.00 | AN208 |
| 2040 | Blank in source | $0.00 | AP208 |
| 2041 | Blank in source | $0.00 | AR208 |
| 2042 | Blank in source | $0.00 | AT208 |
| 2043 | Blank in source | $0.00 | AV208 |
| 2044 | Blank in source | $0.00 | AX208 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F208: ='[2]F&B Equipment'!CT208 J208: =+F208*I208 L208: =(I208*K208)*(1+$K$8) N208: =M208*(I208*$N$8) P208: =O208*(I208*$P$8) R208: =Q208*(I208*R$8) T208: =S208*(I208*$T$8) V208: =U208*(I208*$V$8) X208: =W208*(I208*$X$8) Z208: =Y208*(I208*$Z$8) AB208: =AA208*($I208*$AB$8) AD208: =AC208*($I208*$AD$8) AF208: =AE208*($I208*$AF$8) AH208: =AG208*($I208*$AH$8) AJ208: =AI208*($I208*$AJ$8) AL208: =AK208*($I208*$AL$8) AN208: =AM208*($I208*$AN$8) AP208: =AO208*($I208*$AP$8) AR208: =AQ208*($I208*$AR$8) AT208: =AS208*($I208*$AT$8) AV208: =AU208*($I208*$AV$8) AX208: =AW208*($I208*$AX$8)
Food & Beverage and Retail · F&B Costs row 209Refrigerator, Sandwich/Pizza Make up TableOur classification: Commercial spaces and saleable products2024 listed cost$22,524.0020-year forecast$55,058.97
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 5 1/2'
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D209 |
| Model | Blank in source | E209 |
| Inventory quantity | 2 | F209 |
| Replacement frequency (years) | 10 | G209 |
| 2024 cost per unit | 11,262 | I209 |
| Inventory total | 22,524 | J209 |
Base: F&B Costs!J209
Forecast: F&B Costs!AY209
Scheduled spending: 2025, 2035.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 2 | $23,424.96 | L209 |
| 2026 | Blank in source | $0.00 | N209 |
| 2027 | Blank in source | $0.00 | P209 |
| 2028 | Blank in source | $0.00 | R209 |
| 2029 | Blank in source | $0.00 | T209 |
| 2030 | Blank in source | $0.00 | V209 |
| 2031 | Blank in source | $0.00 | X209 |
| 2032 | Blank in source | $0.00 | Z209 |
| 2033 | Blank in source | $0.00 | AB209 |
| 2034 | Blank in source | $0.00 | AD209 |
| 2035 | 2 | $31,634.01 | AF209 |
| 2036 | Blank in source | $0.00 | AH209 |
| 2037 | Blank in source | $0.00 | AJ209 |
| 2038 | Blank in source | $0.00 | AL209 |
| 2039 | Blank in source | $0.00 | AN209 |
| 2040 | Blank in source | $0.00 | AP209 |
| 2041 | Blank in source | $0.00 | AR209 |
| 2042 | Blank in source | $0.00 | AT209 |
| 2043 | Blank in source | $0.00 | AV209 |
| 2044 | Blank in source | $0.00 | AX209 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F209: ='[2]F&B Equipment'!CT209 J209: =+F209*I209 L209: =(I209*K209)*(1+$K$8) N209: =M209*(I209*$N$8) P209: =O209*(I209*$P$8) R209: =Q209*(I209*R$8) T209: =S209*(I209*$T$8) V209: =U209*(I209*$V$8) X209: =W209*(I209*$X$8) Z209: =Y209*(I209*$Z$8) AB209: =AA209*($I209*$AB$8) AD209: =AC209*($I209*$AD$8) AF209: =AE209*($I209*$AF$8) AH209: =AG209*($I209*$AH$8) AJ209: =AI209*($I209*$AJ$8) AL209: =AK209*($I209*$AL$8) AN209: =AM209*($I209*$AN$8) AP209: =AO209*($I209*$AP$8) AR209: =AQ209*($I209*$AR$8) AT209: =AS209*($I209*$AT$8) AV209: =AU209*($I209*$AV$8) AX209: =AW209*($I209*$AX$8)
Food & Beverage and Retail · F&B Costs row 210Refrigerator, Sandwich Prep CoolerOur classification: Commercial spaces and saleable products2024 listed cost$13,068.0020-year forecast$39,368.45
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 48"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D210 |
| Model | Blank in source | E210 |
| Inventory quantity | 2 | F210 |
| Replacement frequency (years) | 10 | G210 |
| 2024 cost per unit | 6,534 | I210 |
| Inventory total | 13,068 | J210 |
Base: F&B Costs!J210
Forecast: F&B Costs!AY210
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L210 |
| 2026 | Blank in source | $0.00 | N210 |
| 2027 | Blank in source | $0.00 | P210 |
| 2028 | Blank in source | $0.00 | R210 |
| 2029 | Blank in source | $0.00 | T210 |
| 2030 | Blank in source | $0.00 | V210 |
| 2031 | Blank in source | $0.00 | X210 |
| 2032 | 2 | $16,796.01 | Z210 |
| 2033 | Blank in source | $0.00 | AB210 |
| 2034 | Blank in source | $0.00 | AD210 |
| 2035 | Blank in source | $0.00 | AF210 |
| 2036 | Blank in source | $0.00 | AH210 |
| 2037 | Blank in source | $0.00 | AJ210 |
| 2038 | Blank in source | $0.00 | AL210 |
| 2039 | Blank in source | $0.00 | AN210 |
| 2040 | Blank in source | $0.00 | AP210 |
| 2041 | Blank in source | $0.00 | AR210 |
| 2042 | 2 | $22,572.43 | AT210 |
| 2043 | Blank in source | $0.00 | AV210 |
| 2044 | Blank in source | $0.00 | AX210 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F210: ='[2]F&B Equipment'!CT210 J210: =+F210*I210 L210: =(I210*K210)*(1+$K$8) N210: =M210*(I210*$N$8) P210: =O210*(I210*$P$8) R210: =Q210*(I210*R$8) T210: =S210*(I210*$T$8) V210: =U210*(I210*$V$8) X210: =W210*(I210*$X$8) Z210: =Y210*(I210*$Z$8) AB210: =AA210*($I210*$AB$8) AD210: =AC210*($I210*$AD$8) AF210: =AE210*($I210*$AF$8) AH210: =AG210*($I210*$AH$8) AJ210: =AI210*($I210*$AJ$8) AL210: =AK210*($I210*$AL$8) AN210: =AM210*($I210*$AN$8) AP210: =AO210*($I210*$AP$8) AR210: =AQ210*($I210*$AR$8) AT210: =AS210*($I210*$AT$8) AV210: =AU210*($I210*$AV$8) AX210: =AW210*($I210*$AX$8)
Food & Beverage and Retail · F&B Costs row 211Refrigerator, Sandwich Prep CoolerOur classification: Commercial spaces and saleable products2024 listed cost$16,946.0020-year forecast$51,051.25
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Refrig/Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Refrig/Freezer
- Scope / description
- 60"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hoshizaki | D211 |
| Model | Blank in source | E211 |
| Inventory quantity | 2 | F211 |
| Replacement frequency (years) | 10 | G211 |
| 2024 cost per unit | 8,473 | I211 |
| Inventory total | 16,946 | J211 |
Base: F&B Costs!J211
Forecast: F&B Costs!AY211
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L211 |
| 2026 | Blank in source | $0.00 | N211 |
| 2027 | Blank in source | $0.00 | P211 |
| 2028 | Blank in source | $0.00 | R211 |
| 2029 | Blank in source | $0.00 | T211 |
| 2030 | Blank in source | $0.00 | V211 |
| 2031 | Blank in source | $0.00 | X211 |
| 2032 | 2 | $21,780.32 | Z211 |
| 2033 | Blank in source | $0.00 | AB211 |
| 2034 | Blank in source | $0.00 | AD211 |
| 2035 | Blank in source | $0.00 | AF211 |
| 2036 | Blank in source | $0.00 | AH211 |
| 2037 | Blank in source | $0.00 | AJ211 |
| 2038 | Blank in source | $0.00 | AL211 |
| 2039 | Blank in source | $0.00 | AN211 |
| 2040 | Blank in source | $0.00 | AP211 |
| 2041 | Blank in source | $0.00 | AR211 |
| 2042 | 2 | $29,270.93 | AT211 |
| 2043 | Blank in source | $0.00 | AV211 |
| 2044 | Blank in source | $0.00 | AX211 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F211: ='[2]F&B Equipment'!CT211 J211: =+F211*I211 L211: =(I211*K211)*(1+$K$8) N211: =M211*(I211*$N$8) P211: =O211*(I211*$P$8) R211: =Q211*(I211*R$8) T211: =S211*(I211*$T$8) V211: =U211*(I211*$V$8) X211: =W211*(I211*$X$8) Z211: =Y211*(I211*$Z$8) AB211: =AA211*($I211*$AB$8) AD211: =AC211*($I211*$AD$8) AF211: =AE211*($I211*$AF$8) AH211: =AG211*($I211*$AH$8) AJ211: =AI211*($I211*$AJ$8) AL211: =AK211*($I211*$AL$8) AN211: =AM211*($I211*$AN$8) AP211: =AO211*($I211*$AP$8) AR211: =AQ211*($I211*$AR$8) AT211: =AS211*($I211*$AT$8) AV211: =AU211*($I211*$AV$8) AX211: =AW211*($I211*$AX$8)
Food & Beverage and Retail · F&B Costs row 212Shelving, Over ShelvesOur classification: Commercial spaces and saleable products2024 listed cost$1,316.0020-year forecast$2,080.24
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Eagle | D212 |
| Model | Blank in source | E212 |
| Inventory quantity | 2 | F212 |
| Replacement frequency (years) | 20 | G212 |
| 2024 cost per unit | 658 | I212 |
| Inventory total | 1,316 | J212 |
Base: F&B Costs!J212
Forecast: F&B Costs!AY212
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L212 |
| 2026 | Blank in source | $0.00 | N212 |
| 2027 | Blank in source | $0.00 | P212 |
| 2028 | Blank in source | $0.00 | R212 |
| 2029 | Blank in source | $0.00 | T212 |
| 2030 | Blank in source | $0.00 | V212 |
| 2031 | Blank in source | $0.00 | X212 |
| 2032 | Blank in source | $0.00 | Z212 |
| 2033 | Blank in source | $0.00 | AB212 |
| 2034 | Blank in source | $0.00 | AD212 |
| 2035 | Blank in source | $0.00 | AF212 |
| 2036 | Blank in source | $0.00 | AH212 |
| 2037 | Blank in source | $0.00 | AJ212 |
| 2038 | Blank in source | $0.00 | AL212 |
| 2039 | 2 | $2,080.24 | AN212 |
| 2040 | Blank in source | $0.00 | AP212 |
| 2041 | Blank in source | $0.00 | AR212 |
| 2042 | Blank in source | $0.00 | AT212 |
| 2043 | Blank in source | $0.00 | AV212 |
| 2044 | Blank in source | $0.00 | AX212 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F212: ='[2]F&B Equipment'!CT212 J212: =+F212*I212 L212: =(I212*K212)*(1+$K$8) N212: =M212*(I212*$N$8) P212: =O212*(I212*$P$8) R212: =Q212*(I212*R$8) T212: =S212*(I212*$T$8) V212: =U212*(I212*$V$8) X212: =W212*(I212*$X$8) Z212: =Y212*(I212*$Z$8) AB212: =AA212*($I212*$AB$8) AD212: =AC212*($I212*$AD$8) AF212: =AE212*($I212*$AF$8) AH212: =AG212*($I212*$AH$8) AJ212: =AI212*($I212*$AJ$8) AL212: =AK212*($I212*$AL$8) AN212: =AM212*($I212*$AN$8) AP212: =AO212*($I212*$AP$8) AR212: =AQ212*($I212*$AR$8) AT212: =AS212*($I212*$AT$8) AV212: =AU212*($I212*$AV$8) AX212: =AW212*($I212*$AX$8)
Food & Beverage and Retail · F&B Costs row 213Shelving, Over ShelvesOur classification: Commercial spaces and saleable products2024 listed cost$1,776.0020-year forecast$2,807.38
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 15'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Eagle | D213 |
| Model | Blank in source | E213 |
| Inventory quantity | 2 | F213 |
| Replacement frequency (years) | 20 | G213 |
| 2024 cost per unit | 888 | I213 |
| Inventory total | 1,776 | J213 |
Base: F&B Costs!J213
Forecast: F&B Costs!AY213
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L213 |
| 2026 | Blank in source | $0.00 | N213 |
| 2027 | Blank in source | $0.00 | P213 |
| 2028 | Blank in source | $0.00 | R213 |
| 2029 | Blank in source | $0.00 | T213 |
| 2030 | Blank in source | $0.00 | V213 |
| 2031 | Blank in source | $0.00 | X213 |
| 2032 | Blank in source | $0.00 | Z213 |
| 2033 | Blank in source | $0.00 | AB213 |
| 2034 | Blank in source | $0.00 | AD213 |
| 2035 | Blank in source | $0.00 | AF213 |
| 2036 | Blank in source | $0.00 | AH213 |
| 2037 | Blank in source | $0.00 | AJ213 |
| 2038 | Blank in source | $0.00 | AL213 |
| 2039 | 2 | $2,807.38 | AN213 |
| 2040 | Blank in source | $0.00 | AP213 |
| 2041 | Blank in source | $0.00 | AR213 |
| 2042 | Blank in source | $0.00 | AT213 |
| 2043 | Blank in source | $0.00 | AV213 |
| 2044 | Blank in source | $0.00 | AX213 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F213: ='[2]F&B Equipment'!CT213 J213: =+F213*I213 L213: =(I213*K213)*(1+$K$8) N213: =M213*(I213*$N$8) P213: =O213*(I213*$P$8) R213: =Q213*(I213*R$8) T213: =S213*(I213*$T$8) V213: =U213*(I213*$V$8) X213: =W213*(I213*$X$8) Z213: =Y213*(I213*$Z$8) AB213: =AA213*($I213*$AB$8) AD213: =AC213*($I213*$AD$8) AF213: =AE213*($I213*$AF$8) AH213: =AG213*($I213*$AH$8) AJ213: =AI213*($I213*$AJ$8) AL213: =AK213*($I213*$AL$8) AN213: =AM213*($I213*$AN$8) AP213: =AO213*($I213*$AP$8) AR213: =AQ213*($I213*$AR$8) AT213: =AS213*($I213*$AT$8) AV213: =AU213*($I213*$AV$8) AX213: =AW213*($I213*$AX$8)
Food & Beverage and Retail · F&B Costs row 214Shelving, Wire RacksOur classification: Commercial spaces and saleable products2024 listed cost$1,118.0020-year forecast$1,767.26
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 2'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D214 |
| Model | Blank in source | E214 |
| Inventory quantity | 2 | F214 |
| Replacement frequency (years) | 20 | G214 |
| 2024 cost per unit | 559 | I214 |
| Inventory total | 1,118 | J214 |
Base: F&B Costs!J214
Forecast: F&B Costs!AY214
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L214 |
| 2026 | Blank in source | $0.00 | N214 |
| 2027 | Blank in source | $0.00 | P214 |
| 2028 | Blank in source | $0.00 | R214 |
| 2029 | Blank in source | $0.00 | T214 |
| 2030 | Blank in source | $0.00 | V214 |
| 2031 | Blank in source | $0.00 | X214 |
| 2032 | Blank in source | $0.00 | Z214 |
| 2033 | Blank in source | $0.00 | AB214 |
| 2034 | Blank in source | $0.00 | AD214 |
| 2035 | Blank in source | $0.00 | AF214 |
| 2036 | Blank in source | $0.00 | AH214 |
| 2037 | Blank in source | $0.00 | AJ214 |
| 2038 | Blank in source | $0.00 | AL214 |
| 2039 | 2 | $1,767.26 | AN214 |
| 2040 | Blank in source | $0.00 | AP214 |
| 2041 | Blank in source | $0.00 | AR214 |
| 2042 | Blank in source | $0.00 | AT214 |
| 2043 | Blank in source | $0.00 | AV214 |
| 2044 | Blank in source | $0.00 | AX214 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F214: ='[2]F&B Equipment'!CT214 J214: =+F214*I214 L214: =(I214*K214)*(1+$K$8) N214: =M214*(I214*$N$8) P214: =O214*(I214*$P$8) R214: =Q214*(I214*R$8) T214: =S214*(I214*$T$8) V214: =U214*(I214*$V$8) X214: =W214*(I214*$X$8) Z214: =Y214*(I214*$Z$8) AB214: =AA214*($I214*$AB$8) AD214: =AC214*($I214*$AD$8) AF214: =AE214*($I214*$AF$8) AH214: =AG214*($I214*$AH$8) AJ214: =AI214*($I214*$AJ$8) AL214: =AK214*($I214*$AL$8) AN214: =AM214*($I214*$AN$8) AP214: =AO214*($I214*$AP$8) AR214: =AQ214*($I214*$AR$8) AT214: =AS214*($I214*$AT$8) AV214: =AU214*($I214*$AV$8) AX214: =AW214*($I214*$AX$8)
Food & Beverage and Retail · F&B Costs row 215Shelving, Wire RacksOur classification: Commercial spaces and saleable products2024 listed cost$1,725.0020-year forecast$2,726.76
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 3'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D215 |
| Model | Blank in source | E215 |
| Inventory quantity | 3 | F215 |
| Replacement frequency (years) | 20 | G215 |
| 2024 cost per unit | 575 | I215 |
| Inventory total | 1,725 | J215 |
Base: F&B Costs!J215
Forecast: F&B Costs!AY215
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L215 |
| 2026 | Blank in source | $0.00 | N215 |
| 2027 | Blank in source | $0.00 | P215 |
| 2028 | Blank in source | $0.00 | R215 |
| 2029 | Blank in source | $0.00 | T215 |
| 2030 | Blank in source | $0.00 | V215 |
| 2031 | Blank in source | $0.00 | X215 |
| 2032 | Blank in source | $0.00 | Z215 |
| 2033 | Blank in source | $0.00 | AB215 |
| 2034 | Blank in source | $0.00 | AD215 |
| 2035 | Blank in source | $0.00 | AF215 |
| 2036 | Blank in source | $0.00 | AH215 |
| 2037 | Blank in source | $0.00 | AJ215 |
| 2038 | Blank in source | $0.00 | AL215 |
| 2039 | 3 | $2,726.76 | AN215 |
| 2040 | Blank in source | $0.00 | AP215 |
| 2041 | Blank in source | $0.00 | AR215 |
| 2042 | Blank in source | $0.00 | AT215 |
| 2043 | Blank in source | $0.00 | AV215 |
| 2044 | Blank in source | $0.00 | AX215 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F215: ='[2]F&B Equipment'!CT215 J215: =+F215*I215 L215: =(I215*K215)*(1+$K$8) N215: =M215*(I215*$N$8) P215: =O215*(I215*$P$8) R215: =Q215*(I215*R$8) T215: =S215*(I215*$T$8) V215: =U215*(I215*$V$8) X215: =W215*(I215*$X$8) Z215: =Y215*(I215*$Z$8) AB215: =AA215*($I215*$AB$8) AD215: =AC215*($I215*$AD$8) AF215: =AE215*($I215*$AF$8) AH215: =AG215*($I215*$AH$8) AJ215: =AI215*($I215*$AJ$8) AL215: =AK215*($I215*$AL$8) AN215: =AM215*($I215*$AN$8) AP215: =AO215*($I215*$AP$8) AR215: =AQ215*($I215*$AR$8) AT215: =AS215*($I215*$AT$8) AV215: =AU215*($I215*$AV$8) AX215: =AW215*($I215*$AX$8)
Food & Beverage and Retail · F&B Costs row 216Shelving, Wire RacksOur classification: Commercial spaces and saleable products2024 listed cost$39,884.0020-year forecast$39,389.57
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 4'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D216 |
| Model | Blank in source | E216 |
| Inventory quantity | 59 | F216 |
| Replacement frequency (years) | 20 | G216 |
| 2024 cost per unit | 676 | I216 |
| Inventory total | 39,884 | J216 |
Base: F&B Costs!J216
Forecast: F&B Costs!AY216
Scheduled spending: 2032, 2040.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L216 |
| 2026 | Blank in source | $0.00 | N216 |
| 2027 | Blank in source | $0.00 | P216 |
| 2028 | Blank in source | $0.00 | R216 |
| 2029 | Blank in source | $0.00 | T216 |
| 2030 | Blank in source | $0.00 | V216 |
| 2031 | Blank in source | $0.00 | X216 |
| 2032 | 20 | $17,376.96 | Z216 |
| 2033 | Blank in source | $0.00 | AB216 |
| 2034 | Blank in source | $0.00 | AD216 |
| 2035 | Blank in source | $0.00 | AF216 |
| 2036 | Blank in source | $0.00 | AH216 |
| 2037 | Blank in source | $0.00 | AJ216 |
| 2038 | Blank in source | $0.00 | AL216 |
| 2039 | Blank in source | $0.00 | AN216 |
| 2040 | 20 | $22,012.61 | AP216 |
| 2041 | Blank in source | $0.00 | AR216 |
| 2042 | Blank in source | $0.00 | AT216 |
| 2043 | Blank in source | $0.00 | AV216 |
| 2044 | Blank in source | $0.00 | AX216 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F216: ='[2]F&B Equipment'!CT216 J216: =+F216*I216 L216: =(I216*K216)*(1+$K$8) N216: =M216*(I216*$N$8) P216: =O216*(I216*$P$8) R216: =Q216*(I216*R$8) T216: =S216*(I216*$T$8) V216: =U216*(I216*$V$8) X216: =W216*(I216*$X$8) Z216: =Y216*(I216*$Z$8) AB216: =AA216*($I216*$AB$8) AD216: =AC216*($I216*$AD$8) AF216: =AE216*($I216*$AF$8) AH216: =AG216*($I216*$AH$8) AJ216: =AI216*($I216*$AJ$8) AL216: =AK216*($I216*$AL$8) AN216: =AM216*($I216*$AN$8) AP216: =AO216*($I216*$AP$8) AR216: =AQ216*($I216*$AR$8) AT216: =AS216*($I216*$AT$8) AV216: =AU216*($I216*$AV$8) AX216: =AW216*($I216*$AX$8)
Food & Beverage and Retail · F&B Costs row 217Shelving, Wire RacksOur classification: Commercial spaces and saleable products2024 listed cost$41,742.0020-year forecast$19,870.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D217 |
| Model | Blank in source | E217 |
| Inventory quantity | 54 | F217 |
| Replacement frequency (years) | 20 | G217 |
| 2024 cost per unit | 773 | I217 |
| Inventory total | 41,742 | J217 |
Base: F&B Costs!J217
Forecast: F&B Costs!AY217
Scheduled spending: 2032.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L217 |
| 2026 | Blank in source | $0.00 | N217 |
| 2027 | Blank in source | $0.00 | P217 |
| 2028 | Blank in source | $0.00 | R217 |
| 2029 | Blank in source | $0.00 | T217 |
| 2030 | Blank in source | $0.00 | V217 |
| 2031 | Blank in source | $0.00 | X217 |
| 2032 | 20 | $19,870.40 | Z217 |
| 2033 | Blank in source | $0.00 | AB217 |
| 2034 | Blank in source | $0.00 | AD217 |
| 2035 | Blank in source | $0.00 | AF217 |
| 2036 | Blank in source | $0.00 | AH217 |
| 2037 | Blank in source | $0.00 | AJ217 |
| 2038 | Blank in source | $0.00 | AL217 |
| 2039 | Blank in source | $0.00 | AN217 |
| 2040 | Blank in source | $0.00 | AP217 |
| 2041 | Blank in source | $0.00 | AR217 |
| 2042 | Blank in source | $0.00 | AT217 |
| 2043 | Blank in source | $0.00 | AV217 |
| 2044 | Blank in source | $0.00 | AX217 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F217: ='[2]F&B Equipment'!CT217 J217: =+F217*I217 L217: =(I217*K217)*(1+$K$8) N217: =M217*(I217*$N$8) P217: =O217*(I217*$P$8) R217: =Q217*(I217*R$8) T217: =S217*(I217*$T$8) V217: =U217*(I217*$V$8) X217: =W217*(I217*$X$8) Z217: =Y217*(I217*$Z$8) AB217: =AA217*($I217*$AB$8) AD217: =AC217*($I217*$AD$8) AF217: =AE217*($I217*$AF$8) AH217: =AG217*($I217*$AH$8) AJ217: =AI217*($I217*$AJ$8) AL217: =AK217*($I217*$AL$8) AN217: =AM217*($I217*$AN$8) AP217: =AO217*($I217*$AP$8) AR217: =AQ217*($I217*$AR$8) AT217: =AS217*($I217*$AT$8) AV217: =AU217*($I217*$AV$8) AX217: =AW217*($I217*$AX$8)
Food & Beverage and Retail · F&B Costs row 218Shelving, Wire RacksOur classification: Commercial spaces and saleable products2024 listed cost$121,656.0020-year forecast$186,704.13
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D218 |
| Model | Blank in source | E218 |
| Inventory quantity | 137 | F218 |
| Replacement frequency (years) | 20 | G218 |
| 2024 cost per unit | 888 | I218 |
| Inventory total | 121,656 | J218 |
Base: F&B Costs!J218
Forecast: F&B Costs!AY218
Scheduled spending: 2038.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L218 |
| 2026 | Blank in source | $0.00 | N218 |
| 2027 | Blank in source | $0.00 | P218 |
| 2028 | Blank in source | $0.00 | R218 |
| 2029 | Blank in source | $0.00 | T218 |
| 2030 | Blank in source | $0.00 | V218 |
| 2031 | Blank in source | $0.00 | X218 |
| 2032 | Blank in source | $0.00 | Z218 |
| 2033 | Blank in source | $0.00 | AB218 |
| 2034 | Blank in source | $0.00 | AD218 |
| 2035 | Blank in source | $0.00 | AF218 |
| 2036 | Blank in source | $0.00 | AH218 |
| 2037 | Blank in source | $0.00 | AJ218 |
| 2038 | 137 | $186,704.13 | AL218 |
| 2039 | Blank in source | $0.00 | AN218 |
| 2040 | Blank in source | $0.00 | AP218 |
| 2041 | Blank in source | $0.00 | AR218 |
| 2042 | Blank in source | $0.00 | AT218 |
| 2043 | Blank in source | $0.00 | AV218 |
| 2044 | Blank in source | $0.00 | AX218 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F218: ='[2]F&B Equipment'!CT218 J218: =+F218*I218 L218: =(I218*K218)*(1+$K$8) N218: =M218*(I218*$N$8) P218: =O218*(I218*$P$8) R218: =Q218*(I218*R$8) T218: =S218*(I218*$T$8) V218: =U218*(I218*$V$8) X218: =W218*(I218*$X$8) Z218: =Y218*(I218*$Z$8) AB218: =AA218*($I218*$AB$8) AD218: =AC218*($I218*$AD$8) AF218: =AE218*($I218*$AF$8) AH218: =AG218*($I218*$AH$8) AJ218: =AI218*($I218*$AJ$8) AL218: =AK218*($I218*$AL$8) AN218: =AM218*($I218*$AN$8) AP218: =AO218*($I218*$AP$8) AR218: =AQ218*($I218*$AR$8) AT218: =AS218*($I218*$AT$8) AV218: =AU218*($I218*$AV$8) AX218: =AW218*($I218*$AX$8)
Food & Beverage and Retail · F&B Costs row 219Shelving, Security CageOur classification: Commercial spaces and saleable products2024 listed cost$59,046.0020-year forecast$96,776.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Metro | D219 |
| Model | Blank in source | E219 |
| Inventory quantity | 39 | F219 |
| Replacement frequency (years) | 20 | G219 |
| 2024 cost per unit | 1,514 | I219 |
| Inventory total | 59,046 | J219 |
Base: F&B Costs!J219
Forecast: F&B Costs!AY219
Scheduled spending: 2034, 2044.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L219 |
| 2026 | Blank in source | $0.00 | N219 |
| 2027 | Blank in source | $0.00 | P219 |
| 2028 | Blank in source | $0.00 | R219 |
| 2029 | Blank in source | $0.00 | T219 |
| 2030 | Blank in source | $0.00 | V219 |
| 2031 | Blank in source | $0.00 | X219 |
| 2032 | Blank in source | $0.00 | Z219 |
| 2033 | Blank in source | $0.00 | AB219 |
| 2034 | 20 | $41,288.33 | AD219 |
| 2035 | Blank in source | $0.00 | AF219 |
| 2036 | Blank in source | $0.00 | AH219 |
| 2037 | Blank in source | $0.00 | AJ219 |
| 2038 | Blank in source | $0.00 | AL219 |
| 2039 | Blank in source | $0.00 | AN219 |
| 2040 | Blank in source | $0.00 | AP219 |
| 2041 | Blank in source | $0.00 | AR219 |
| 2042 | Blank in source | $0.00 | AT219 |
| 2043 | Blank in source | $0.00 | AV219 |
| 2044 | 20 | $55,488.07 | AX219 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F219: ='[2]F&B Equipment'!CT219 J219: =+F219*I219 L219: =(I219*K219)*(1+$K$8) N219: =M219*(I219*$N$8) P219: =O219*(I219*$P$8) R219: =Q219*(I219*R$8) T219: =S219*(I219*$T$8) V219: =U219*(I219*$V$8) X219: =W219*(I219*$X$8) Z219: =Y219*(I219*$Z$8) AB219: =AA219*($I219*$AB$8) AD219: =AC219*($I219*$AD$8) AF219: =AE219*($I219*$AF$8) AH219: =AG219*($I219*$AH$8) AJ219: =AI219*($I219*$AJ$8) AL219: =AK219*($I219*$AL$8) AN219: =AM219*($I219*$AN$8) AP219: =AO219*($I219*$AP$8) AR219: =AQ219*($I219*$AR$8) AT219: =AS219*($I219*$AT$8) AV219: =AU219*($I219*$AV$8) AX219: =AW219*($I219*$AX$8)
Food & Beverage and Retail · F&B Costs row 220Cabinet, Metal LockingOur classification: Commercial spaces and saleable products2024 listed cost$8,750.0020-year forecast$14,246.33
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 36"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Servolift | D220 |
| Model | Blank in source | E220 |
| Inventory quantity | 5 | F220 |
| Replacement frequency (years) | 20 | G220 |
| 2024 cost per unit | 1,750 | I220 |
| Inventory total | 8,750 | J220 |
Base: F&B Costs!J220
Forecast: F&B Costs!AY220
Scheduled spending: 2040.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L220 |
| 2026 | Blank in source | $0.00 | N220 |
| 2027 | Blank in source | $0.00 | P220 |
| 2028 | Blank in source | $0.00 | R220 |
| 2029 | Blank in source | $0.00 | T220 |
| 2030 | Blank in source | $0.00 | V220 |
| 2031 | Blank in source | $0.00 | X220 |
| 2032 | Blank in source | $0.00 | Z220 |
| 2033 | Blank in source | $0.00 | AB220 |
| 2034 | Blank in source | $0.00 | AD220 |
| 2035 | Blank in source | $0.00 | AF220 |
| 2036 | Blank in source | $0.00 | AH220 |
| 2037 | Blank in source | $0.00 | AJ220 |
| 2038 | Blank in source | $0.00 | AL220 |
| 2039 | Blank in source | $0.00 | AN220 |
| 2040 | 5 | $14,246.33 | AP220 |
| 2041 | Blank in source | $0.00 | AR220 |
| 2042 | Blank in source | $0.00 | AT220 |
| 2043 | Blank in source | $0.00 | AV220 |
| 2044 | Blank in source | $0.00 | AX220 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F220: ='[2]F&B Equipment'!CT220 J220: =+F220*I220 L220: =(I220*K220)*(1+$K$8) N220: =M220*(I220*$N$8) P220: =O220*(I220*$P$8) R220: =Q220*(I220*R$8) T220: =S220*(I220*$T$8) V220: =U220*(I220*$V$8) X220: =W220*(I220*$X$8) Z220: =Y220*(I220*$Z$8) AB220: =AA220*($I220*$AB$8) AD220: =AC220*($I220*$AD$8) AF220: =AE220*($I220*$AF$8) AH220: =AG220*($I220*$AH$8) AJ220: =AI220*($I220*$AJ$8) AL220: =AK220*($I220*$AL$8) AN220: =AM220*($I220*$AN$8) AP220: =AO220*($I220*$AP$8) AR220: =AQ220*($I220*$AR$8) AT220: =AS220*($I220*$AT$8) AV220: =AU220*($I220*$AV$8) AX220: =AW220*($I220*$AX$8)
Food & Beverage and Retail · F&B Costs row 221Shelving, Snacks 6x4'Our classification: Commercial spaces and saleable products2024 listed cost$14,872.0020-year forecast$20,278.74
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Shelving
- Location
- Not supplied in this row
- Work label / subcategory
- Shelving
- Scope / description
- 6x4 '
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D221 |
| Model | Blank in source | E221 |
| Inventory quantity | 22 | F221 |
| Replacement frequency (years) | 20 | G221 |
| 2024 cost per unit | 676 | I221 |
| Inventory total | 14,872 | J221 |
Base: F&B Costs!J221
Forecast: F&B Costs!AY221
Scheduled spending: 2034.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L221 |
| 2026 | Blank in source | $0.00 | N221 |
| 2027 | Blank in source | $0.00 | P221 |
| 2028 | Blank in source | $0.00 | R221 |
| 2029 | Blank in source | $0.00 | T221 |
| 2030 | Blank in source | $0.00 | V221 |
| 2031 | Blank in source | $0.00 | X221 |
| 2032 | Blank in source | $0.00 | Z221 |
| 2033 | Blank in source | $0.00 | AB221 |
| 2034 | 22 | $20,278.74 | AD221 |
| 2035 | Blank in source | $0.00 | AF221 |
| 2036 | Blank in source | $0.00 | AH221 |
| 2037 | Blank in source | $0.00 | AJ221 |
| 2038 | Blank in source | $0.00 | AL221 |
| 2039 | Blank in source | $0.00 | AN221 |
| 2040 | Blank in source | $0.00 | AP221 |
| 2041 | Blank in source | $0.00 | AR221 |
| 2042 | Blank in source | $0.00 | AT221 |
| 2043 | Blank in source | $0.00 | AV221 |
| 2044 | Blank in source | $0.00 | AX221 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F221: ='[2]F&B Equipment'!CT221 J221: =+F221*I221 L221: =(I221*K221)*(1+$K$8) N221: =M221*(I221*$N$8) P221: =O221*(I221*$P$8) R221: =Q221*(I221*R$8) T221: =S221*(I221*$T$8) V221: =U221*(I221*$V$8) X221: =W221*(I221*$X$8) Z221: =Y221*(I221*$Z$8) AB221: =AA221*($I221*$AB$8) AD221: =AC221*($I221*$AD$8) AF221: =AE221*($I221*$AF$8) AH221: =AG221*($I221*$AH$8) AJ221: =AI221*($I221*$AJ$8) AL221: =AK221*($I221*$AL$8) AN221: =AM221*($I221*$AN$8) AP221: =AO221*($I221*$AP$8) AR221: =AQ221*($I221*$AR$8) AT221: =AS221*($I221*$AT$8) AV221: =AU221*($I221*$AV$8) AX221: =AW221*($I221*$AX$8)
Food & Beverage and Retail · F&B Costs row 222Sink, Hand with Soap and Towel DispenserOur classification: Commercial spaces and saleable products2024 listed cost$24,682.0020-year forecast$34,189.38
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D222 |
| Model | Blank in source | E222 |
| Inventory quantity | 41 | F222 |
| Replacement frequency (years) | 20 | G222 |
| 2024 cost per unit | 602 | I222 |
| Inventory total | 24,682 | J222 |
Base: F&B Costs!J222
Forecast: F&B Costs!AY222
Scheduled spending: 2030, 2040.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L222 |
| 2026 | Blank in source | $0.00 | N222 |
| 2027 | Blank in source | $0.00 | P222 |
| 2028 | Blank in source | $0.00 | R222 |
| 2029 | Blank in source | $0.00 | T222 |
| 2030 | 20 | $14,586.43 | V222 |
| 2031 | Blank in source | $0.00 | X222 |
| 2032 | Blank in source | $0.00 | Z222 |
| 2033 | Blank in source | $0.00 | AB222 |
| 2034 | Blank in source | $0.00 | AD222 |
| 2035 | Blank in source | $0.00 | AF222 |
| 2036 | Blank in source | $0.00 | AH222 |
| 2037 | Blank in source | $0.00 | AJ222 |
| 2038 | Blank in source | $0.00 | AL222 |
| 2039 | Blank in source | $0.00 | AN222 |
| 2040 | 20 | $19,602.95 | AP222 |
| 2041 | Blank in source | $0.00 | AR222 |
| 2042 | Blank in source | $0.00 | AT222 |
| 2043 | Blank in source | $0.00 | AV222 |
| 2044 | Blank in source | $0.00 | AX222 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F222: ='[2]F&B Equipment'!CT222 J222: =+F222*I222 L222: =(I222*K222)*(1+$K$8) N222: =M222*(I222*$N$8) P222: =O222*(I222*$P$8) R222: =Q222*(I222*R$8) T222: =S222*(I222*$T$8) V222: =U222*(I222*$V$8) X222: =W222*(I222*$X$8) Z222: =Y222*(I222*$Z$8) AB222: =AA222*($I222*$AB$8) AD222: =AC222*($I222*$AD$8) AF222: =AE222*($I222*$AF$8) AH222: =AG222*($I222*$AH$8) AJ222: =AI222*($I222*$AJ$8) AL222: =AK222*($I222*$AL$8) AN222: =AM222*($I222*$AN$8) AP222: =AO222*($I222*$AP$8) AR222: =AQ222*($I222*$AR$8) AT222: =AS222*($I222*$AT$8) AV222: =AU222*($I222*$AV$8) AX222: =AW222*($I222*$AX$8)
Food & Beverage and Retail · F&B Costs row 223Sink, Janitor's SinkOur classification: Commercial spaces and saleable products2024 listed cost$4,885.0020-year forecast$7,721.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- Sink
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D223 |
| Model | Blank in source | E223 |
| Inventory quantity | 5 | F223 |
| Replacement frequency (years) | 20 | G223 |
| 2024 cost per unit | 977 | I223 |
| Inventory total | 4,885 | J223 |
Base: F&B Costs!J223
Forecast: F&B Costs!AY223
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L223 |
| 2026 | Blank in source | $0.00 | N223 |
| 2027 | Blank in source | $0.00 | P223 |
| 2028 | Blank in source | $0.00 | R223 |
| 2029 | Blank in source | $0.00 | T223 |
| 2030 | Blank in source | $0.00 | V223 |
| 2031 | Blank in source | $0.00 | X223 |
| 2032 | Blank in source | $0.00 | Z223 |
| 2033 | Blank in source | $0.00 | AB223 |
| 2034 | Blank in source | $0.00 | AD223 |
| 2035 | Blank in source | $0.00 | AF223 |
| 2036 | Blank in source | $0.00 | AH223 |
| 2037 | Blank in source | $0.00 | AJ223 |
| 2038 | Blank in source | $0.00 | AL223 |
| 2039 | 5 | $7,721.86 | AN223 |
| 2040 | Blank in source | $0.00 | AP223 |
| 2041 | Blank in source | $0.00 | AR223 |
| 2042 | Blank in source | $0.00 | AT223 |
| 2043 | Blank in source | $0.00 | AV223 |
| 2044 | Blank in source | $0.00 | AX223 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F223: ='[2]F&B Equipment'!CT223 J223: =+F223*I223 L223: =(I223*K223)*(1+$K$8) N223: =M223*(I223*$N$8) P223: =O223*(I223*$P$8) R223: =Q223*(I223*R$8) T223: =S223*(I223*$T$8) V223: =U223*(I223*$V$8) X223: =W223*(I223*$X$8) Z223: =Y223*(I223*$Z$8) AB223: =AA223*($I223*$AB$8) AD223: =AC223*($I223*$AD$8) AF223: =AE223*($I223*$AF$8) AH223: =AG223*($I223*$AH$8) AJ223: =AI223*($I223*$AJ$8) AL223: =AK223*($I223*$AL$8) AN223: =AM223*($I223*$AN$8) AP223: =AO223*($I223*$AP$8) AR223: =AQ223*($I223*$AR$8) AT223: =AS223*($I223*$AT$8) AV223: =AU223*($I223*$AV$8) AX223: =AW223*($I223*$AX$8)
Food & Beverage and Retail · F&B Costs row 224Sink, 1 CompartmentOur classification: Commercial spaces and saleable products2024 listed cost$1,850.0020-year forecast$2,924.35
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- Compartment
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D224 |
| Model | Blank in source | E224 |
| Inventory quantity | 1 | F224 |
| Replacement frequency (years) | 20 | G224 |
| 2024 cost per unit | 1,850 | I224 |
| Inventory total | 1,850 | J224 |
Base: F&B Costs!J224
Forecast: F&B Costs!AY224
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L224 |
| 2026 | Blank in source | $0.00 | N224 |
| 2027 | Blank in source | $0.00 | P224 |
| 2028 | Blank in source | $0.00 | R224 |
| 2029 | Blank in source | $0.00 | T224 |
| 2030 | Blank in source | $0.00 | V224 |
| 2031 | Blank in source | $0.00 | X224 |
| 2032 | Blank in source | $0.00 | Z224 |
| 2033 | Blank in source | $0.00 | AB224 |
| 2034 | Blank in source | $0.00 | AD224 |
| 2035 | Blank in source | $0.00 | AF224 |
| 2036 | Blank in source | $0.00 | AH224 |
| 2037 | Blank in source | $0.00 | AJ224 |
| 2038 | Blank in source | $0.00 | AL224 |
| 2039 | 1 | $2,924.35 | AN224 |
| 2040 | Blank in source | $0.00 | AP224 |
| 2041 | Blank in source | $0.00 | AR224 |
| 2042 | Blank in source | $0.00 | AT224 |
| 2043 | Blank in source | $0.00 | AV224 |
| 2044 | Blank in source | $0.00 | AX224 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F224: ='[2]F&B Equipment'!CT224 J224: =+F224*I224 L224: =(I224*K224)*(1+$K$8) N224: =M224*(I224*$N$8) P224: =O224*(I224*$P$8) R224: =Q224*(I224*R$8) T224: =S224*(I224*$T$8) V224: =U224*(I224*$V$8) X224: =W224*(I224*$X$8) Z224: =Y224*(I224*$Z$8) AB224: =AA224*($I224*$AB$8) AD224: =AC224*($I224*$AD$8) AF224: =AE224*($I224*$AF$8) AH224: =AG224*($I224*$AH$8) AJ224: =AI224*($I224*$AJ$8) AL224: =AK224*($I224*$AL$8) AN224: =AM224*($I224*$AN$8) AP224: =AO224*($I224*$AP$8) AR224: =AQ224*($I224*$AR$8) AT224: =AS224*($I224*$AT$8) AV224: =AU224*($I224*$AV$8) AX224: =AW224*($I224*$AX$8)
Food & Beverage and Retail · F&B Costs row 225Sink, 2 CompartmentOur classification: Commercial spaces and saleable products2024 listed cost$15,750.0020-year forecast$21,475.93
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- 11'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D225 |
| Model | Blank in source | E225 |
| Inventory quantity | 7 | F225 |
| Replacement frequency (years) | 20 | G225 |
| 2024 cost per unit | 2,250 | I225 |
| Inventory total | 15,750 | J225 |
Base: F&B Costs!J225
Forecast: F&B Costs!AY225
Scheduled spending: 2034.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L225 |
| 2026 | Blank in source | $0.00 | N225 |
| 2027 | Blank in source | $0.00 | P225 |
| 2028 | Blank in source | $0.00 | R225 |
| 2029 | Blank in source | $0.00 | T225 |
| 2030 | Blank in source | $0.00 | V225 |
| 2031 | Blank in source | $0.00 | X225 |
| 2032 | Blank in source | $0.00 | Z225 |
| 2033 | Blank in source | $0.00 | AB225 |
| 2034 | 7 | $21,475.93 | AD225 |
| 2035 | Blank in source | $0.00 | AF225 |
| 2036 | Blank in source | $0.00 | AH225 |
| 2037 | Blank in source | $0.00 | AJ225 |
| 2038 | Blank in source | $0.00 | AL225 |
| 2039 | Blank in source | $0.00 | AN225 |
| 2040 | Blank in source | $0.00 | AP225 |
| 2041 | Blank in source | $0.00 | AR225 |
| 2042 | Blank in source | $0.00 | AT225 |
| 2043 | Blank in source | $0.00 | AV225 |
| 2044 | Blank in source | $0.00 | AX225 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F225: ='[2]F&B Equipment'!CT225 J225: =+F225*I225 L225: =(I225*K225)*(1+$K$8) N225: =M225*(I225*$N$8) P225: =O225*(I225*$P$8) R225: =Q225*(I225*R$8) T225: =S225*(I225*$T$8) V225: =U225*(I225*$V$8) X225: =W225*(I225*$X$8) Z225: =Y225*(I225*$Z$8) AB225: =AA225*($I225*$AB$8) AD225: =AC225*($I225*$AD$8) AF225: =AE225*($I225*$AF$8) AH225: =AG225*($I225*$AH$8) AJ225: =AI225*($I225*$AJ$8) AL225: =AK225*($I225*$AL$8) AN225: =AM225*($I225*$AN$8) AP225: =AO225*($I225*$AP$8) AR225: =AQ225*($I225*$AR$8) AT225: =AS225*($I225*$AT$8) AV225: =AU225*($I225*$AV$8) AX225: =AW225*($I225*$AX$8)
Food & Beverage and Retail · F&B Costs row 226Sink, 3 Compartment w/OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$27,380.0020-year forecast$37,334.04
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- 7'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D226 |
| Model | Blank in source | E226 |
| Inventory quantity | 5 | F226 |
| Replacement frequency (years) | 20 | G226 |
| 2024 cost per unit | 5,476 | I226 |
| Inventory total | 27,380 | J226 |
Base: F&B Costs!J226
Forecast: F&B Costs!AY226
Scheduled spending: 2034.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L226 |
| 2026 | Blank in source | $0.00 | N226 |
| 2027 | Blank in source | $0.00 | P226 |
| 2028 | Blank in source | $0.00 | R226 |
| 2029 | Blank in source | $0.00 | T226 |
| 2030 | Blank in source | $0.00 | V226 |
| 2031 | Blank in source | $0.00 | X226 |
| 2032 | Blank in source | $0.00 | Z226 |
| 2033 | Blank in source | $0.00 | AB226 |
| 2034 | 5 | $37,334.04 | AD226 |
| 2035 | Blank in source | $0.00 | AF226 |
| 2036 | Blank in source | $0.00 | AH226 |
| 2037 | Blank in source | $0.00 | AJ226 |
| 2038 | Blank in source | $0.00 | AL226 |
| 2039 | Blank in source | $0.00 | AN226 |
| 2040 | Blank in source | $0.00 | AP226 |
| 2041 | Blank in source | $0.00 | AR226 |
| 2042 | Blank in source | $0.00 | AT226 |
| 2043 | Blank in source | $0.00 | AV226 |
| 2044 | Blank in source | $0.00 | AX226 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F226: ='[2]F&B Equipment'!CT226 J226: =+F226*I226 L226: =(I226*K226)*(1+$K$8) N226: =M226*(I226*$N$8) P226: =O226*(I226*$P$8) R226: =Q226*(I226*R$8) T226: =S226*(I226*$T$8) V226: =U226*(I226*$V$8) X226: =W226*(I226*$X$8) Z226: =Y226*(I226*$Z$8) AB226: =AA226*($I226*$AB$8) AD226: =AC226*($I226*$AD$8) AF226: =AE226*($I226*$AF$8) AH226: =AG226*($I226*$AH$8) AJ226: =AI226*($I226*$AJ$8) AL226: =AK226*($I226*$AL$8) AN226: =AM226*($I226*$AN$8) AP226: =AO226*($I226*$AP$8) AR226: =AQ226*($I226*$AR$8) AT226: =AS226*($I226*$AT$8) AV226: =AU226*($I226*$AV$8) AX226: =AW226*($I226*$AX$8)
Food & Beverage and Retail · F&B Costs row 227Sink, 3 Compartment w/OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$62,425.0020-year forecast$93,012.58
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- 8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D227 |
| Model | Blank in source | E227 |
| Inventory quantity | 11 | F227 |
| Replacement frequency (years) | 20 | G227 |
| 2024 cost per unit | 5,675 | I227 |
| Inventory total | 62,425 | J227 |
Base: F&B Costs!J227
Forecast: F&B Costs!AY227
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L227 |
| 2026 | Blank in source | $0.00 | N227 |
| 2027 | Blank in source | $0.00 | P227 |
| 2028 | Blank in source | $0.00 | R227 |
| 2029 | Blank in source | $0.00 | T227 |
| 2030 | Blank in source | $0.00 | V227 |
| 2031 | Blank in source | $0.00 | X227 |
| 2032 | Blank in source | $0.00 | Z227 |
| 2033 | Blank in source | $0.00 | AB227 |
| 2034 | Blank in source | $0.00 | AD227 |
| 2035 | Blank in source | $0.00 | AF227 |
| 2036 | Blank in source | $0.00 | AH227 |
| 2037 | 11 | $93,012.58 | AJ227 |
| 2038 | Blank in source | $0.00 | AL227 |
| 2039 | Blank in source | $0.00 | AN227 |
| 2040 | Blank in source | $0.00 | AP227 |
| 2041 | Blank in source | $0.00 | AR227 |
| 2042 | Blank in source | $0.00 | AT227 |
| 2043 | Blank in source | $0.00 | AV227 |
| 2044 | Blank in source | $0.00 | AX227 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F227: ='[2]F&B Equipment'!CT227 J227: =+F227*I227 L227: =(I227*K227)*(1+$K$8) N227: =M227*(I227*$N$8) P227: =O227*(I227*$P$8) R227: =Q227*(I227*R$8) T227: =S227*(I227*$T$8) V227: =U227*(I227*$V$8) X227: =W227*(I227*$X$8) Z227: =Y227*(I227*$Z$8) AB227: =AA227*($I227*$AB$8) AD227: =AC227*($I227*$AD$8) AF227: =AE227*($I227*$AF$8) AH227: =AG227*($I227*$AH$8) AJ227: =AI227*($I227*$AJ$8) AL227: =AK227*($I227*$AL$8) AN227: =AM227*($I227*$AN$8) AP227: =AO227*($I227*$AP$8) AR227: =AQ227*($I227*$AR$8) AT227: =AS227*($I227*$AT$8) AV227: =AU227*($I227*$AV$8) AX227: =AW227*($I227*$AX$8)
Food & Beverage and Retail · F&B Costs row 228Sink, 3 Compartment w/ Double OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$229,632.0020-year forecast$342,149.23
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D228 |
| Model | Blank in source | E228 |
| Inventory quantity | 39 | F228 |
| Replacement frequency (years) | 20 | G228 |
| 2024 cost per unit | 5,888 | I228 |
| Inventory total | 229,632 | J228 |
Base: F&B Costs!J228
Forecast: F&B Costs!AY228
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L228 |
| 2026 | Blank in source | $0.00 | N228 |
| 2027 | Blank in source | $0.00 | P228 |
| 2028 | Blank in source | $0.00 | R228 |
| 2029 | Blank in source | $0.00 | T228 |
| 2030 | Blank in source | $0.00 | V228 |
| 2031 | Blank in source | $0.00 | X228 |
| 2032 | Blank in source | $0.00 | Z228 |
| 2033 | Blank in source | $0.00 | AB228 |
| 2034 | Blank in source | $0.00 | AD228 |
| 2035 | Blank in source | $0.00 | AF228 |
| 2036 | Blank in source | $0.00 | AH228 |
| 2037 | 39 | $342,149.23 | AJ228 |
| 2038 | Blank in source | $0.00 | AL228 |
| 2039 | Blank in source | $0.00 | AN228 |
| 2040 | Blank in source | $0.00 | AP228 |
| 2041 | Blank in source | $0.00 | AR228 |
| 2042 | Blank in source | $0.00 | AT228 |
| 2043 | Blank in source | $0.00 | AV228 |
| 2044 | Blank in source | $0.00 | AX228 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F228: ='[2]F&B Equipment'!CT228 J228: =+F228*I228 L228: =(I228*K228)*(1+$K$8) N228: =M228*(I228*$N$8) P228: =O228*(I228*$P$8) R228: =Q228*(I228*R$8) T228: =S228*(I228*$T$8) V228: =U228*(I228*$V$8) X228: =W228*(I228*$X$8) Z228: =Y228*(I228*$Z$8) AB228: =AA228*($I228*$AB$8) AD228: =AC228*($I228*$AD$8) AF228: =AE228*($I228*$AF$8) AH228: =AG228*($I228*$AH$8) AJ228: =AI228*($I228*$AJ$8) AL228: =AK228*($I228*$AL$8) AN228: =AM228*($I228*$AN$8) AP228: =AO228*($I228*$AP$8) AR228: =AQ228*($I228*$AR$8) AT228: =AS228*($I228*$AT$8) AV228: =AU228*($I228*$AV$8) AX228: =AW228*($I228*$AX$8)
Food & Beverage and Retail · F&B Costs row 229Sink, 3 Compartment w/Overshelf (L-Shape)Our classification: Commercial spaces and saleable products2024 listed cost$147,815.0020-year forecast$220,242.77
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- 8'- With Grease Trap
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D229 |
| Model | Blank in source | E229 |
| Inventory quantity | 17 | F229 |
| Replacement frequency (years) | 20 | G229 |
| 2024 cost per unit | 8,695 | I229 |
| Inventory total | 147,815 | J229 |
Base: F&B Costs!J229
Forecast: F&B Costs!AY229
Scheduled spending: 2037.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L229 |
| 2026 | Blank in source | $0.00 | N229 |
| 2027 | Blank in source | $0.00 | P229 |
| 2028 | Blank in source | $0.00 | R229 |
| 2029 | Blank in source | $0.00 | T229 |
| 2030 | Blank in source | $0.00 | V229 |
| 2031 | Blank in source | $0.00 | X229 |
| 2032 | Blank in source | $0.00 | Z229 |
| 2033 | Blank in source | $0.00 | AB229 |
| 2034 | Blank in source | $0.00 | AD229 |
| 2035 | Blank in source | $0.00 | AF229 |
| 2036 | Blank in source | $0.00 | AH229 |
| 2037 | 17 | $220,242.77 | AJ229 |
| 2038 | Blank in source | $0.00 | AL229 |
| 2039 | Blank in source | $0.00 | AN229 |
| 2040 | Blank in source | $0.00 | AP229 |
| 2041 | Blank in source | $0.00 | AR229 |
| 2042 | Blank in source | $0.00 | AT229 |
| 2043 | Blank in source | $0.00 | AV229 |
| 2044 | Blank in source | $0.00 | AX229 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F229: ='[2]F&B Equipment'!CT229 J229: =+F229*I229 L229: =(I229*K229)*(1+$K$8) N229: =M229*(I229*$N$8) P229: =O229*(I229*$P$8) R229: =Q229*(I229*R$8) T229: =S229*(I229*$T$8) V229: =U229*(I229*$V$8) X229: =W229*(I229*$X$8) Z229: =Y229*(I229*$Z$8) AB229: =AA229*($I229*$AB$8) AD229: =AC229*($I229*$AD$8) AF229: =AE229*($I229*$AF$8) AH229: =AG229*($I229*$AH$8) AJ229: =AI229*($I229*$AJ$8) AL229: =AK229*($I229*$AL$8) AN229: =AM229*($I229*$AN$8) AP229: =AO229*($I229*$AP$8) AR229: =AQ229*($I229*$AR$8) AT229: =AS229*($I229*$AT$8) AV229: =AU229*($I229*$AV$8) AX229: =AW229*($I229*$AX$8)
Food & Beverage and Retail · F&B Costs row 230Sink PortableOur classification: Commercial spaces and saleable products2024 listed cost$5,836.0020-year forecast$16,089.51
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Sink
- Location
- Not supplied in this row
- Work label / subcategory
- Sink
- Scope / description
- Portable
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Ozark | D230 |
| Model | Blank in source | E230 |
| Inventory quantity | 2 | F230 |
| Replacement frequency (years) | 10 | G230 |
| 2024 cost per unit | 2,918 | I230 |
| Inventory total | 5,836 | J230 |
Base: F&B Costs!J230
Forecast: F&B Costs!AY230
Scheduled spending: 2029, 2039.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L230 |
| 2026 | Blank in source | $0.00 | N230 |
| 2027 | Blank in source | $0.00 | P230 |
| 2028 | Blank in source | $0.00 | R230 |
| 2029 | 2 | $6,864.37 | T230 |
| 2030 | Blank in source | $0.00 | V230 |
| 2031 | Blank in source | $0.00 | X230 |
| 2032 | Blank in source | $0.00 | Z230 |
| 2033 | Blank in source | $0.00 | AB230 |
| 2034 | Blank in source | $0.00 | AD230 |
| 2035 | Blank in source | $0.00 | AF230 |
| 2036 | Blank in source | $0.00 | AH230 |
| 2037 | Blank in source | $0.00 | AJ230 |
| 2038 | Blank in source | $0.00 | AL230 |
| 2039 | 2 | $9,225.14 | AN230 |
| 2040 | Blank in source | $0.00 | AP230 |
| 2041 | Blank in source | $0.00 | AR230 |
| 2042 | Blank in source | $0.00 | AT230 |
| 2043 | Blank in source | $0.00 | AV230 |
| 2044 | Blank in source | $0.00 | AX230 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F230: ='[2]F&B Equipment'!CT230 J230: =+F230*I230 L230: =(I230*K230)*(1+$K$8) N230: =M230*(I230*$N$8) P230: =O230*(I230*$P$8) R230: =Q230*(I230*R$8) T230: =S230*(I230*$T$8) V230: =U230*(I230*$V$8) X230: =W230*(I230*$X$8) Z230: =Y230*(I230*$Z$8) AB230: =AA230*($I230*$AB$8) AD230: =AC230*($I230*$AD$8) AF230: =AE230*($I230*$AF$8) AH230: =AG230*($I230*$AH$8) AJ230: =AI230*($I230*$AJ$8) AL230: =AK230*($I230*$AL$8) AN230: =AM230*($I230*$AN$8) AP230: =AO230*($I230*$AP$8) AR230: =AQ230*($I230*$AR$8) AT230: =AS230*($I230*$AT$8) AV230: =AU230*($I230*$AV$8) AX230: =AW230*($I230*$AX$8)
Food & Beverage and Retail · F&B Costs row 231Soft Drink DispenserOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Soft Drink
- Location
- Not supplied in this row
- Work label / subcategory
- Soft Drink
- Scope / description
- 7 flavor
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | NIKEC | D231 |
| Model | Blank in source | E231 |
| Inventory quantity | 25 | F231 |
| Replacement frequency (years) | 10 | G231 |
| 2024 cost per unit | 0 | I231 |
| Inventory total | 0 | J231 |
Base: F&B Costs!J231
Forecast: F&B Costs!AY231
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L231 |
| 2026 | Blank in source | $0.00 | N231 |
| 2027 | Blank in source | $0.00 | P231 |
| 2028 | Blank in source | $0.00 | R231 |
| 2029 | Blank in source | $0.00 | T231 |
| 2030 | Blank in source | $0.00 | V231 |
| 2031 | Blank in source | $0.00 | X231 |
| 2032 | Blank in source | $0.00 | Z231 |
| 2033 | Blank in source | $0.00 | AB231 |
| 2034 | Blank in source | $0.00 | AD231 |
| 2035 | Blank in source | $0.00 | AF231 |
| 2036 | Blank in source | $0.00 | AH231 |
| 2037 | Blank in source | $0.00 | AJ231 |
| 2038 | Blank in source | $0.00 | AL231 |
| 2039 | Blank in source | $0.00 | AN231 |
| 2040 | Blank in source | $0.00 | AP231 |
| 2041 | Blank in source | $0.00 | AR231 |
| 2042 | Blank in source | $0.00 | AT231 |
| 2043 | Blank in source | $0.00 | AV231 |
| 2044 | Blank in source | $0.00 | AX231 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F231: ='[2]F&B Equipment'!CT231 J231: =+F231*I231 L231: =(I231*K231)*(1+$K$8) N231: =M231*(I231*$N$8) P231: =O231*(I231*$P$8) R231: =Q231*(I231*R$8) T231: =S231*(I231*$T$8) V231: =U231*(I231*$V$8) X231: =W231*(I231*$X$8) Z231: =Y231*(I231*$Z$8) AB231: =AA231*($I231*$AB$8) AD231: =AC231*($I231*$AD$8) AF231: =AE231*($I231*$AF$8) AH231: =AG231*($I231*$AH$8) AJ231: =AI231*($I231*$AJ$8) AL231: =AK231*($I231*$AL$8) AN231: =AM231*($I231*$AN$8) AP231: =AO231*($I231*$AP$8) AR231: =AQ231*($I231*$AR$8) AT231: =AS231*($I231*$AT$8) AV231: =AU231*($I231*$AV$8) AX231: =AW231*($I231*$AX$8)
Food & Beverage and Retail · F&B Costs row 232Soft Drink, BIB RackOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Soft Drink
- Location
- Not supplied in this row
- Work label / subcategory
- Soft Drink
- Scope / description
- Purveyor
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | NIKEC | D232 |
| Model | Blank in source | E232 |
| Inventory quantity | 22 | F232 |
| Replacement frequency (years) | 15 | G232 |
| 2024 cost per unit | 0 | I232 |
| Inventory total | 0 | J232 |
Base: F&B Costs!J232
Forecast: F&B Costs!AY232
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L232 |
| 2026 | Blank in source | $0.00 | N232 |
| 2027 | Blank in source | $0.00 | P232 |
| 2028 | Blank in source | $0.00 | R232 |
| 2029 | Blank in source | $0.00 | T232 |
| 2030 | Blank in source | $0.00 | V232 |
| 2031 | Blank in source | $0.00 | X232 |
| 2032 | Blank in source | $0.00 | Z232 |
| 2033 | Blank in source | $0.00 | AB232 |
| 2034 | Blank in source | $0.00 | AD232 |
| 2035 | Blank in source | $0.00 | AF232 |
| 2036 | Blank in source | $0.00 | AH232 |
| 2037 | Blank in source | $0.00 | AJ232 |
| 2038 | Blank in source | $0.00 | AL232 |
| 2039 | Blank in source | $0.00 | AN232 |
| 2040 | Blank in source | $0.00 | AP232 |
| 2041 | Blank in source | $0.00 | AR232 |
| 2042 | Blank in source | $0.00 | AT232 |
| 2043 | Blank in source | $0.00 | AV232 |
| 2044 | Blank in source | $0.00 | AX232 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F232: ='[2]F&B Equipment'!CT232 J232: =+F232*I232 L232: =(I232*K232)*(1+$K$8) N232: =M232*(I232*$N$8) P232: =O232*(I232*$P$8) R232: =Q232*(I232*R$8) T232: =S232*(I232*$T$8) V232: =U232*(I232*$V$8) X232: =W232*(I232*$X$8) Z232: =Y232*(I232*$Z$8) AB232: =AA232*($I232*$AB$8) AD232: =AC232*($I232*$AD$8) AF232: =AE232*($I232*$AF$8) AH232: =AG232*($I232*$AH$8) AJ232: =AI232*($I232*$AJ$8) AL232: =AK232*($I232*$AL$8) AN232: =AM232*($I232*$AN$8) AP232: =AO232*($I232*$AP$8) AR232: =AQ232*($I232*$AR$8) AT232: =AS232*($I232*$AT$8) AV232: =AU232*($I232*$AV$8) AX232: =AW232*($I232*$AX$8)
Food & Beverage and Retail · F&B Costs row 233Table, Composite Buffet Our classification: Commercial spaces and saleable products2024 listed cost$49,500.0020-year forecast$141,867.38
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 80"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D233 |
| Model | Blank in source | E233 |
| Inventory quantity | 9 | F233 |
| Replacement frequency (years) | 7 | G233 |
| 2024 cost per unit | 5,500 | I233 |
| Inventory total | 49,500 | J233 |
Base: F&B Costs!J233
Forecast: F&B Costs!AY233
Scheduled spending: 2032, 2039.
Source frequency: 7 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L233 |
| 2026 | Blank in source | $0.00 | N233 |
| 2027 | Blank in source | $0.00 | P233 |
| 2028 | Blank in source | $0.00 | R233 |
| 2029 | Blank in source | $0.00 | T233 |
| 2030 | Blank in source | $0.00 | V233 |
| 2031 | Blank in source | $0.00 | X233 |
| 2032 | 9 | $63,621.26 | Z233 |
| 2033 | Blank in source | $0.00 | AB233 |
| 2034 | Blank in source | $0.00 | AD233 |
| 2035 | Blank in source | $0.00 | AF233 |
| 2036 | Blank in source | $0.00 | AH233 |
| 2037 | Blank in source | $0.00 | AJ233 |
| 2038 | Blank in source | $0.00 | AL233 |
| 2039 | 9 | $78,246.12 | AN233 |
| 2040 | Blank in source | $0.00 | AP233 |
| 2041 | Blank in source | $0.00 | AR233 |
| 2042 | Blank in source | $0.00 | AT233 |
| 2043 | Blank in source | $0.00 | AV233 |
| 2044 | Blank in source | $0.00 | AX233 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F233: ='[2]F&B Equipment'!CT233 J233: =+F233*I233 L233: =(I233*K233)*(1+$K$8) N233: =M233*(I233*$N$8) P233: =O233*(I233*$P$8) R233: =Q233*(I233*R$8) T233: =S233*(I233*$T$8) V233: =U233*(I233*$V$8) X233: =W233*(I233*$X$8) Z233: =Y233*(I233*$Z$8) AB233: =AA233*($I233*$AB$8) AD233: =AC233*($I233*$AD$8) AF233: =AE233*($I233*$AF$8) AH233: =AG233*($I233*$AH$8) AJ233: =AI233*($I233*$AJ$8) AL233: =AK233*($I233*$AL$8) AN233: =AM233*($I233*$AN$8) AP233: =AO233*($I233*$AP$8) AR233: =AQ233*($I233*$AR$8) AT233: =AS233*($I233*$AT$8) AV233: =AU233*($I233*$AV$8) AX233: =AW233*($I233*$AX$8)
Food & Beverage and Retail · F&B Costs row 234Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$21,640.0020-year forecast$34,206.99
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 3'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D234 |
| Model | Blank in source | E234 |
| Inventory quantity | 20 | F234 |
| Replacement frequency (years) | 20 | G234 |
| 2024 cost per unit | 1,082 | I234 |
| Inventory total | 21,640 | J234 |
Base: F&B Costs!J234
Forecast: F&B Costs!AY234
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L234 |
| 2026 | Blank in source | $0.00 | N234 |
| 2027 | Blank in source | $0.00 | P234 |
| 2028 | Blank in source | $0.00 | R234 |
| 2029 | Blank in source | $0.00 | T234 |
| 2030 | Blank in source | $0.00 | V234 |
| 2031 | Blank in source | $0.00 | X234 |
| 2032 | Blank in source | $0.00 | Z234 |
| 2033 | Blank in source | $0.00 | AB234 |
| 2034 | Blank in source | $0.00 | AD234 |
| 2035 | Blank in source | $0.00 | AF234 |
| 2036 | Blank in source | $0.00 | AH234 |
| 2037 | Blank in source | $0.00 | AJ234 |
| 2038 | Blank in source | $0.00 | AL234 |
| 2039 | 20 | $34,206.99 | AN234 |
| 2040 | Blank in source | $0.00 | AP234 |
| 2041 | Blank in source | $0.00 | AR234 |
| 2042 | Blank in source | $0.00 | AT234 |
| 2043 | Blank in source | $0.00 | AV234 |
| 2044 | Blank in source | $0.00 | AX234 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F234: ='[2]F&B Equipment'!CT234 J234: =+F234*I234 L234: =(I234*K234)*(1+$K$8) N234: =M234*(I234*$N$8) P234: =O234*(I234*$P$8) R234: =Q234*(I234*R$8) T234: =S234*(I234*$T$8) V234: =U234*(I234*$V$8) X234: =W234*(I234*$X$8) Z234: =Y234*(I234*$Z$8) AB234: =AA234*($I234*$AB$8) AD234: =AC234*($I234*$AD$8) AF234: =AE234*($I234*$AF$8) AH234: =AG234*($I234*$AH$8) AJ234: =AI234*($I234*$AJ$8) AL234: =AK234*($I234*$AL$8) AN234: =AM234*($I234*$AN$8) AP234: =AO234*($I234*$AP$8) AR234: =AQ234*($I234*$AR$8) AT234: =AS234*($I234*$AT$8) AV234: =AU234*($I234*$AV$8) AX234: =AW234*($I234*$AX$8)
Food & Beverage and Retail · F&B Costs row 235Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$8,155.0020-year forecast$12,890.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 4'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D235 |
| Model | Blank in source | E235 |
| Inventory quantity | 7 | F235 |
| Replacement frequency (years) | 20 | G235 |
| 2024 cost per unit | 1,165 | I235 |
| Inventory total | 8,155 | J235 |
Base: F&B Costs!J235
Forecast: F&B Costs!AY235
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L235 |
| 2026 | Blank in source | $0.00 | N235 |
| 2027 | Blank in source | $0.00 | P235 |
| 2028 | Blank in source | $0.00 | R235 |
| 2029 | Blank in source | $0.00 | T235 |
| 2030 | Blank in source | $0.00 | V235 |
| 2031 | Blank in source | $0.00 | X235 |
| 2032 | Blank in source | $0.00 | Z235 |
| 2033 | Blank in source | $0.00 | AB235 |
| 2034 | Blank in source | $0.00 | AD235 |
| 2035 | Blank in source | $0.00 | AF235 |
| 2036 | Blank in source | $0.00 | AH235 |
| 2037 | Blank in source | $0.00 | AJ235 |
| 2038 | Blank in source | $0.00 | AL235 |
| 2039 | 7 | $12,890.85 | AN235 |
| 2040 | Blank in source | $0.00 | AP235 |
| 2041 | Blank in source | $0.00 | AR235 |
| 2042 | Blank in source | $0.00 | AT235 |
| 2043 | Blank in source | $0.00 | AV235 |
| 2044 | Blank in source | $0.00 | AX235 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F235: ='[2]F&B Equipment'!CT235 J235: =+F235*I235 L235: =(I235*K235)*(1+$K$8) N235: =M235*(I235*$N$8) P235: =O235*(I235*$P$8) R235: =Q235*(I235*R$8) T235: =S235*(I235*$T$8) V235: =U235*(I235*$V$8) X235: =W235*(I235*$X$8) Z235: =Y235*(I235*$Z$8) AB235: =AA235*($I235*$AB$8) AD235: =AC235*($I235*$AD$8) AF235: =AE235*($I235*$AF$8) AH235: =AG235*($I235*$AH$8) AJ235: =AI235*($I235*$AJ$8) AL235: =AK235*($I235*$AL$8) AN235: =AM235*($I235*$AN$8) AP235: =AO235*($I235*$AP$8) AR235: =AQ235*($I235*$AR$8) AT235: =AS235*($I235*$AT$8) AV235: =AU235*($I235*$AV$8) AX235: =AW235*($I235*$AX$8)
Food & Beverage and Retail · F&B Costs row 236Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$19,236.0020-year forecast$30,406.92
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D236 |
| Model | Blank in source | E236 |
| Inventory quantity | 14 | F236 |
| Replacement frequency (years) | 20 | G236 |
| 2024 cost per unit | 1,374 | I236 |
| Inventory total | 19,236 | J236 |
Base: F&B Costs!J236
Forecast: F&B Costs!AY236
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L236 |
| 2026 | Blank in source | $0.00 | N236 |
| 2027 | Blank in source | $0.00 | P236 |
| 2028 | Blank in source | $0.00 | R236 |
| 2029 | Blank in source | $0.00 | T236 |
| 2030 | Blank in source | $0.00 | V236 |
| 2031 | Blank in source | $0.00 | X236 |
| 2032 | Blank in source | $0.00 | Z236 |
| 2033 | Blank in source | $0.00 | AB236 |
| 2034 | Blank in source | $0.00 | AD236 |
| 2035 | Blank in source | $0.00 | AF236 |
| 2036 | Blank in source | $0.00 | AH236 |
| 2037 | Blank in source | $0.00 | AJ236 |
| 2038 | Blank in source | $0.00 | AL236 |
| 2039 | 14 | $30,406.92 | AN236 |
| 2040 | Blank in source | $0.00 | AP236 |
| 2041 | Blank in source | $0.00 | AR236 |
| 2042 | Blank in source | $0.00 | AT236 |
| 2043 | Blank in source | $0.00 | AV236 |
| 2044 | Blank in source | $0.00 | AX236 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F236: ='[2]F&B Equipment'!CT236 J236: =+F236*I236 L236: =(I236*K236)*(1+$K$8) N236: =M236*(I236*$N$8) P236: =O236*(I236*$P$8) R236: =Q236*(I236*R$8) T236: =S236*(I236*$T$8) V236: =U236*(I236*$V$8) X236: =W236*(I236*$X$8) Z236: =Y236*(I236*$Z$8) AB236: =AA236*($I236*$AB$8) AD236: =AC236*($I236*$AD$8) AF236: =AE236*($I236*$AF$8) AH236: =AG236*($I236*$AH$8) AJ236: =AI236*($I236*$AJ$8) AL236: =AK236*($I236*$AL$8) AN236: =AM236*($I236*$AN$8) AP236: =AO236*($I236*$AP$8) AR236: =AQ236*($I236*$AR$8) AT236: =AS236*($I236*$AT$8) AV236: =AU236*($I236*$AV$8) AX236: =AW236*($I236*$AX$8)
Food & Beverage and Retail · F&B Costs row 237Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$93,322.0020-year forecast$147,516.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D237 |
| Model | Blank in source | E237 |
| Inventory quantity | 58 | F237 |
| Replacement frequency (years) | 20 | G237 |
| 2024 cost per unit | 1,609 | I237 |
| Inventory total | 93,322 | J237 |
Base: F&B Costs!J237
Forecast: F&B Costs!AY237
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L237 |
| 2026 | Blank in source | $0.00 | N237 |
| 2027 | Blank in source | $0.00 | P237 |
| 2028 | Blank in source | $0.00 | R237 |
| 2029 | Blank in source | $0.00 | T237 |
| 2030 | Blank in source | $0.00 | V237 |
| 2031 | Blank in source | $0.00 | X237 |
| 2032 | Blank in source | $0.00 | Z237 |
| 2033 | Blank in source | $0.00 | AB237 |
| 2034 | Blank in source | $0.00 | AD237 |
| 2035 | Blank in source | $0.00 | AF237 |
| 2036 | Blank in source | $0.00 | AH237 |
| 2037 | Blank in source | $0.00 | AJ237 |
| 2038 | Blank in source | $0.00 | AL237 |
| 2039 | 58 | $147,516.86 | AN237 |
| 2040 | Blank in source | $0.00 | AP237 |
| 2041 | Blank in source | $0.00 | AR237 |
| 2042 | Blank in source | $0.00 | AT237 |
| 2043 | Blank in source | $0.00 | AV237 |
| 2044 | Blank in source | $0.00 | AX237 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F237: ='[2]F&B Equipment'!CT237 J237: =+F237*I237 L237: =(I237*K237)*(1+$K$8) N237: =M237*(I237*$N$8) P237: =O237*(I237*$P$8) R237: =Q237*(I237*R$8) T237: =S237*(I237*$T$8) V237: =U237*(I237*$V$8) X237: =W237*(I237*$X$8) Z237: =Y237*(I237*$Z$8) AB237: =AA237*($I237*$AB$8) AD237: =AC237*($I237*$AD$8) AF237: =AE237*($I237*$AF$8) AH237: =AG237*($I237*$AH$8) AJ237: =AI237*($I237*$AJ$8) AL237: =AK237*($I237*$AL$8) AN237: =AM237*($I237*$AN$8) AP237: =AO237*($I237*$AP$8) AR237: =AQ237*($I237*$AR$8) AT237: =AS237*($I237*$AT$8) AV237: =AU237*($I237*$AV$8) AX237: =AW237*($I237*$AX$8)
Food & Beverage and Retail · F&B Costs row 238Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$29,850.0020-year forecast$47,184.78
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D238 |
| Model | Blank in source | E238 |
| Inventory quantity | 15 | F238 |
| Replacement frequency (years) | 20 | G238 |
| 2024 cost per unit | 1,990 | I238 |
| Inventory total | 29,850 | J238 |
Base: F&B Costs!J238
Forecast: F&B Costs!AY238
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L238 |
| 2026 | Blank in source | $0.00 | N238 |
| 2027 | Blank in source | $0.00 | P238 |
| 2028 | Blank in source | $0.00 | R238 |
| 2029 | Blank in source | $0.00 | T238 |
| 2030 | Blank in source | $0.00 | V238 |
| 2031 | Blank in source | $0.00 | X238 |
| 2032 | Blank in source | $0.00 | Z238 |
| 2033 | Blank in source | $0.00 | AB238 |
| 2034 | Blank in source | $0.00 | AD238 |
| 2035 | Blank in source | $0.00 | AF238 |
| 2036 | Blank in source | $0.00 | AH238 |
| 2037 | Blank in source | $0.00 | AJ238 |
| 2038 | Blank in source | $0.00 | AL238 |
| 2039 | 15 | $47,184.78 | AN238 |
| 2040 | Blank in source | $0.00 | AP238 |
| 2041 | Blank in source | $0.00 | AR238 |
| 2042 | Blank in source | $0.00 | AT238 |
| 2043 | Blank in source | $0.00 | AV238 |
| 2044 | Blank in source | $0.00 | AX238 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F238: ='[2]F&B Equipment'!CT238 J238: =+F238*I238 L238: =(I238*K238)*(1+$K$8) N238: =M238*(I238*$N$8) P238: =O238*(I238*$P$8) R238: =Q238*(I238*R$8) T238: =S238*(I238*$T$8) V238: =U238*(I238*$V$8) X238: =W238*(I238*$X$8) Z238: =Y238*(I238*$Z$8) AB238: =AA238*($I238*$AB$8) AD238: =AC238*($I238*$AD$8) AF238: =AE238*($I238*$AF$8) AH238: =AG238*($I238*$AH$8) AJ238: =AI238*($I238*$AJ$8) AL238: =AK238*($I238*$AL$8) AN238: =AM238*($I238*$AN$8) AP238: =AO238*($I238*$AP$8) AR238: =AQ238*($I238*$AR$8) AT238: =AS238*($I238*$AT$8) AV238: =AU238*($I238*$AV$8) AX238: =AW238*($I238*$AX$8)
Food & Beverage and Retail · F&B Costs row 239Table, Stainless SteelOur classification: Commercial spaces and saleable products2024 listed cost$30,996.0020-year forecast$48,996.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D239 |
| Model | Blank in source | E239 |
| Inventory quantity | 14 | F239 |
| Replacement frequency (years) | 20 | G239 |
| 2024 cost per unit | 2,214 | I239 |
| Inventory total | 30,996 | J239 |
Base: F&B Costs!J239
Forecast: F&B Costs!AY239
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L239 |
| 2026 | Blank in source | $0.00 | N239 |
| 2027 | Blank in source | $0.00 | P239 |
| 2028 | Blank in source | $0.00 | R239 |
| 2029 | Blank in source | $0.00 | T239 |
| 2030 | Blank in source | $0.00 | V239 |
| 2031 | Blank in source | $0.00 | X239 |
| 2032 | Blank in source | $0.00 | Z239 |
| 2033 | Blank in source | $0.00 | AB239 |
| 2034 | Blank in source | $0.00 | AD239 |
| 2035 | Blank in source | $0.00 | AF239 |
| 2036 | Blank in source | $0.00 | AH239 |
| 2037 | Blank in source | $0.00 | AJ239 |
| 2038 | Blank in source | $0.00 | AL239 |
| 2039 | 14 | $48,996.30 | AN239 |
| 2040 | Blank in source | $0.00 | AP239 |
| 2041 | Blank in source | $0.00 | AR239 |
| 2042 | Blank in source | $0.00 | AT239 |
| 2043 | Blank in source | $0.00 | AV239 |
| 2044 | Blank in source | $0.00 | AX239 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F239: ='[2]F&B Equipment'!CT239 J239: =+F239*I239 L239: =(I239*K239)*(1+$K$8) N239: =M239*(I239*$N$8) P239: =O239*(I239*$P$8) R239: =Q239*(I239*R$8) T239: =S239*(I239*$T$8) V239: =U239*(I239*$V$8) X239: =W239*(I239*$X$8) Z239: =Y239*(I239*$Z$8) AB239: =AA239*($I239*$AB$8) AD239: =AC239*($I239*$AD$8) AF239: =AE239*($I239*$AF$8) AH239: =AG239*($I239*$AH$8) AJ239: =AI239*($I239*$AJ$8) AL239: =AK239*($I239*$AL$8) AN239: =AM239*($I239*$AN$8) AP239: =AO239*($I239*$AP$8) AR239: =AQ239*($I239*$AR$8) AT239: =AS239*($I239*$AT$8) AV239: =AU239*($I239*$AV$8) AX239: =AW239*($I239*$AX$8)
Food & Beverage and Retail · F&B Costs row 240Table, Stainless Steel w/undershelvesOur classification: Commercial spaces and saleable products2024 listed cost$27,960.0020-year forecast$44,197.20
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D240 |
| Model | Blank in source | E240 |
| Inventory quantity | 12 | F240 |
| Replacement frequency (years) | 20 | G240 |
| 2024 cost per unit | 2,330 | I240 |
| Inventory total | 27,960 | J240 |
Base: F&B Costs!J240
Forecast: F&B Costs!AY240
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L240 |
| 2026 | Blank in source | $0.00 | N240 |
| 2027 | Blank in source | $0.00 | P240 |
| 2028 | Blank in source | $0.00 | R240 |
| 2029 | Blank in source | $0.00 | T240 |
| 2030 | Blank in source | $0.00 | V240 |
| 2031 | Blank in source | $0.00 | X240 |
| 2032 | Blank in source | $0.00 | Z240 |
| 2033 | Blank in source | $0.00 | AB240 |
| 2034 | Blank in source | $0.00 | AD240 |
| 2035 | Blank in source | $0.00 | AF240 |
| 2036 | Blank in source | $0.00 | AH240 |
| 2037 | Blank in source | $0.00 | AJ240 |
| 2038 | Blank in source | $0.00 | AL240 |
| 2039 | 12 | $44,197.20 | AN240 |
| 2040 | Blank in source | $0.00 | AP240 |
| 2041 | Blank in source | $0.00 | AR240 |
| 2042 | Blank in source | $0.00 | AT240 |
| 2043 | Blank in source | $0.00 | AV240 |
| 2044 | Blank in source | $0.00 | AX240 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F240: ='[2]F&B Equipment'!CT240 J240: =+F240*I240 L240: =(I240*K240)*(1+$K$8) N240: =M240*(I240*$N$8) P240: =O240*(I240*$P$8) R240: =Q240*(I240*R$8) T240: =S240*(I240*$T$8) V240: =U240*(I240*$V$8) X240: =W240*(I240*$X$8) Z240: =Y240*(I240*$Z$8) AB240: =AA240*($I240*$AB$8) AD240: =AC240*($I240*$AD$8) AF240: =AE240*($I240*$AF$8) AH240: =AG240*($I240*$AH$8) AJ240: =AI240*($I240*$AJ$8) AL240: =AK240*($I240*$AL$8) AN240: =AM240*($I240*$AN$8) AP240: =AO240*($I240*$AP$8) AR240: =AQ240*($I240*$AR$8) AT240: =AS240*($I240*$AT$8) AV240: =AU240*($I240*$AV$8) AX240: =AW240*($I240*$AX$8)
Food & Beverage and Retail · F&B Costs row 241Table, Stainless Steel with Prep Sink and OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$12,940.0020-year forecast$20,454.64
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 4 1/2'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Eagle | D241 |
| Model | Blank in source | E241 |
| Inventory quantity | 4 | F241 |
| Replacement frequency (years) | 20 | G241 |
| 2024 cost per unit | 3,235 | I241 |
| Inventory total | 12,940 | J241 |
Base: F&B Costs!J241
Forecast: F&B Costs!AY241
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L241 |
| 2026 | Blank in source | $0.00 | N241 |
| 2027 | Blank in source | $0.00 | P241 |
| 2028 | Blank in source | $0.00 | R241 |
| 2029 | Blank in source | $0.00 | T241 |
| 2030 | Blank in source | $0.00 | V241 |
| 2031 | Blank in source | $0.00 | X241 |
| 2032 | Blank in source | $0.00 | Z241 |
| 2033 | Blank in source | $0.00 | AB241 |
| 2034 | Blank in source | $0.00 | AD241 |
| 2035 | Blank in source | $0.00 | AF241 |
| 2036 | Blank in source | $0.00 | AH241 |
| 2037 | Blank in source | $0.00 | AJ241 |
| 2038 | Blank in source | $0.00 | AL241 |
| 2039 | 4 | $20,454.64 | AN241 |
| 2040 | Blank in source | $0.00 | AP241 |
| 2041 | Blank in source | $0.00 | AR241 |
| 2042 | Blank in source | $0.00 | AT241 |
| 2043 | Blank in source | $0.00 | AV241 |
| 2044 | Blank in source | $0.00 | AX241 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F241: ='[2]F&B Equipment'!CT241 J241: =+F241*I241 L241: =(I241*K241)*(1+$K$8) N241: =M241*(I241*$N$8) P241: =O241*(I241*$P$8) R241: =Q241*(I241*R$8) T241: =S241*(I241*$T$8) V241: =U241*(I241*$V$8) X241: =W241*(I241*$X$8) Z241: =Y241*(I241*$Z$8) AB241: =AA241*($I241*$AB$8) AD241: =AC241*($I241*$AD$8) AF241: =AE241*($I241*$AF$8) AH241: =AG241*($I241*$AH$8) AJ241: =AI241*($I241*$AJ$8) AL241: =AK241*($I241*$AL$8) AN241: =AM241*($I241*$AN$8) AP241: =AO241*($I241*$AP$8) AR241: =AQ241*($I241*$AR$8) AT241: =AS241*($I241*$AT$8) AV241: =AU241*($I241*$AV$8) AX241: =AW241*($I241*$AX$8)
Food & Beverage and Retail · F&B Costs row 242Table, Stainless Steel with Prep SinkOur classification: Commercial spaces and saleable products2024 listed cost$7,000.0020-year forecast$11,065.11
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 5 1/2'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D242 |
| Model | Blank in source | E242 |
| Inventory quantity | 2 | F242 |
| Replacement frequency (years) | 20 | G242 |
| 2024 cost per unit | 3,500 | I242 |
| Inventory total | 7,000 | J242 |
Base: F&B Costs!J242
Forecast: F&B Costs!AY242
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L242 |
| 2026 | Blank in source | $0.00 | N242 |
| 2027 | Blank in source | $0.00 | P242 |
| 2028 | Blank in source | $0.00 | R242 |
| 2029 | Blank in source | $0.00 | T242 |
| 2030 | Blank in source | $0.00 | V242 |
| 2031 | Blank in source | $0.00 | X242 |
| 2032 | Blank in source | $0.00 | Z242 |
| 2033 | Blank in source | $0.00 | AB242 |
| 2034 | Blank in source | $0.00 | AD242 |
| 2035 | Blank in source | $0.00 | AF242 |
| 2036 | Blank in source | $0.00 | AH242 |
| 2037 | Blank in source | $0.00 | AJ242 |
| 2038 | Blank in source | $0.00 | AL242 |
| 2039 | 2 | $11,065.11 | AN242 |
| 2040 | Blank in source | $0.00 | AP242 |
| 2041 | Blank in source | $0.00 | AR242 |
| 2042 | Blank in source | $0.00 | AT242 |
| 2043 | Blank in source | $0.00 | AV242 |
| 2044 | Blank in source | $0.00 | AX242 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F242: ='[2]F&B Equipment'!CT242 J242: =+F242*I242 L242: =(I242*K242)*(1+$K$8) N242: =M242*(I242*$N$8) P242: =O242*(I242*$P$8) R242: =Q242*(I242*R$8) T242: =S242*(I242*$T$8) V242: =U242*(I242*$V$8) X242: =W242*(I242*$X$8) Z242: =Y242*(I242*$Z$8) AB242: =AA242*($I242*$AB$8) AD242: =AC242*($I242*$AD$8) AF242: =AE242*($I242*$AF$8) AH242: =AG242*($I242*$AH$8) AJ242: =AI242*($I242*$AJ$8) AL242: =AK242*($I242*$AL$8) AN242: =AM242*($I242*$AN$8) AP242: =AO242*($I242*$AP$8) AR242: =AQ242*($I242*$AR$8) AT242: =AS242*($I242*$AT$8) AV242: =AU242*($I242*$AV$8) AX242: =AW242*($I242*$AX$8)
Food & Beverage and Retail · F&B Costs row 243Table, Stainless Steel with Prep SinkOur classification: Commercial spaces and saleable products2024 listed cost$34,200.0020-year forecast$54,060.96
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D243 |
| Model | Blank in source | E243 |
| Inventory quantity | 9 | F243 |
| Replacement frequency (years) | 20 | G243 |
| 2024 cost per unit | 3,800 | I243 |
| Inventory total | 34,200 | J243 |
Base: F&B Costs!J243
Forecast: F&B Costs!AY243
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L243 |
| 2026 | Blank in source | $0.00 | N243 |
| 2027 | Blank in source | $0.00 | P243 |
| 2028 | Blank in source | $0.00 | R243 |
| 2029 | Blank in source | $0.00 | T243 |
| 2030 | Blank in source | $0.00 | V243 |
| 2031 | Blank in source | $0.00 | X243 |
| 2032 | Blank in source | $0.00 | Z243 |
| 2033 | Blank in source | $0.00 | AB243 |
| 2034 | Blank in source | $0.00 | AD243 |
| 2035 | Blank in source | $0.00 | AF243 |
| 2036 | Blank in source | $0.00 | AH243 |
| 2037 | Blank in source | $0.00 | AJ243 |
| 2038 | Blank in source | $0.00 | AL243 |
| 2039 | 9 | $54,060.96 | AN243 |
| 2040 | Blank in source | $0.00 | AP243 |
| 2041 | Blank in source | $0.00 | AR243 |
| 2042 | Blank in source | $0.00 | AT243 |
| 2043 | Blank in source | $0.00 | AV243 |
| 2044 | Blank in source | $0.00 | AX243 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F243: ='[2]F&B Equipment'!CT243 J243: =+F243*I243 L243: =(I243*K243)*(1+$K$8) N243: =M243*(I243*$N$8) P243: =O243*(I243*$P$8) R243: =Q243*(I243*R$8) T243: =S243*(I243*$T$8) V243: =U243*(I243*$V$8) X243: =W243*(I243*$X$8) Z243: =Y243*(I243*$Z$8) AB243: =AA243*($I243*$AB$8) AD243: =AC243*($I243*$AD$8) AF243: =AE243*($I243*$AF$8) AH243: =AG243*($I243*$AH$8) AJ243: =AI243*($I243*$AJ$8) AL243: =AK243*($I243*$AL$8) AN243: =AM243*($I243*$AN$8) AP243: =AO243*($I243*$AP$8) AR243: =AQ243*($I243*$AR$8) AT243: =AS243*($I243*$AT$8) AV243: =AU243*($I243*$AV$8) AX243: =AW243*($I243*$AX$8)
Food & Beverage and Retail · F&B Costs row 244Table, Stainless Steel with Prep Sink and OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$16,616.0020-year forecast$26,265.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 9'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D244 |
| Model | Blank in source | E244 |
| Inventory quantity | 4 | F244 |
| Replacement frequency (years) | 20 | G244 |
| 2024 cost per unit | 4,154 | I244 |
| Inventory total | 16,616 | J244 |
Base: F&B Costs!J244
Forecast: F&B Costs!AY244
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L244 |
| 2026 | Blank in source | $0.00 | N244 |
| 2027 | Blank in source | $0.00 | P244 |
| 2028 | Blank in source | $0.00 | R244 |
| 2029 | Blank in source | $0.00 | T244 |
| 2030 | Blank in source | $0.00 | V244 |
| 2031 | Blank in source | $0.00 | X244 |
| 2032 | Blank in source | $0.00 | Z244 |
| 2033 | Blank in source | $0.00 | AB244 |
| 2034 | Blank in source | $0.00 | AD244 |
| 2035 | Blank in source | $0.00 | AF244 |
| 2036 | Blank in source | $0.00 | AH244 |
| 2037 | Blank in source | $0.00 | AJ244 |
| 2038 | Blank in source | $0.00 | AL244 |
| 2039 | 4 | $26,265.40 | AN244 |
| 2040 | Blank in source | $0.00 | AP244 |
| 2041 | Blank in source | $0.00 | AR244 |
| 2042 | Blank in source | $0.00 | AT244 |
| 2043 | Blank in source | $0.00 | AV244 |
| 2044 | Blank in source | $0.00 | AX244 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F244: ='[2]F&B Equipment'!CT244 J244: =+F244*I244 L244: =(I244*K244)*(1+$K$8) N244: =M244*(I244*$N$8) P244: =O244*(I244*$P$8) R244: =Q244*(I244*R$8) T244: =S244*(I244*$T$8) V244: =U244*(I244*$V$8) X244: =W244*(I244*$X$8) Z244: =Y244*(I244*$Z$8) AB244: =AA244*($I244*$AB$8) AD244: =AC244*($I244*$AD$8) AF244: =AE244*($I244*$AF$8) AH244: =AG244*($I244*$AH$8) AJ244: =AI244*($I244*$AJ$8) AL244: =AK244*($I244*$AL$8) AN244: =AM244*($I244*$AN$8) AP244: =AO244*($I244*$AP$8) AR244: =AQ244*($I244*$AR$8) AT244: =AS244*($I244*$AT$8) AV244: =AU244*($I244*$AV$8) AX244: =AW244*($I244*$AX$8)
Food & Beverage and Retail · F&B Costs row 245Table, Stainless Steel with Prep Sink & Double OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$22,716.0020-year forecast$35,907.86
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 15'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D245 |
| Model | Blank in source | E245 |
| Inventory quantity | 4 | F245 |
| Replacement frequency (years) | 20 | G245 |
| 2024 cost per unit | 5,679 | I245 |
| Inventory total | 22,716 | J245 |
Base: F&B Costs!J245
Forecast: F&B Costs!AY245
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L245 |
| 2026 | Blank in source | $0.00 | N245 |
| 2027 | Blank in source | $0.00 | P245 |
| 2028 | Blank in source | $0.00 | R245 |
| 2029 | Blank in source | $0.00 | T245 |
| 2030 | Blank in source | $0.00 | V245 |
| 2031 | Blank in source | $0.00 | X245 |
| 2032 | Blank in source | $0.00 | Z245 |
| 2033 | Blank in source | $0.00 | AB245 |
| 2034 | Blank in source | $0.00 | AD245 |
| 2035 | Blank in source | $0.00 | AF245 |
| 2036 | Blank in source | $0.00 | AH245 |
| 2037 | Blank in source | $0.00 | AJ245 |
| 2038 | Blank in source | $0.00 | AL245 |
| 2039 | 4 | $35,907.86 | AN245 |
| 2040 | Blank in source | $0.00 | AP245 |
| 2041 | Blank in source | $0.00 | AR245 |
| 2042 | Blank in source | $0.00 | AT245 |
| 2043 | Blank in source | $0.00 | AV245 |
| 2044 | Blank in source | $0.00 | AX245 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F245: ='[2]F&B Equipment'!CT245 J245: =+F245*I245 L245: =(I245*K245)*(1+$K$8) N245: =M245*(I245*$N$8) P245: =O245*(I245*$P$8) R245: =Q245*(I245*R$8) T245: =S245*(I245*$T$8) V245: =U245*(I245*$V$8) X245: =W245*(I245*$X$8) Z245: =Y245*(I245*$Z$8) AB245: =AA245*($I245*$AB$8) AD245: =AC245*($I245*$AD$8) AF245: =AE245*($I245*$AF$8) AH245: =AG245*($I245*$AH$8) AJ245: =AI245*($I245*$AJ$8) AL245: =AK245*($I245*$AL$8) AN245: =AM245*($I245*$AN$8) AP245: =AO245*($I245*$AP$8) AR245: =AQ245*($I245*$AR$8) AT245: =AS245*($I245*$AT$8) AV245: =AU245*($I245*$AV$8) AX245: =AW245*($I245*$AX$8)
Food & Beverage and Retail · F&B Costs row 246Table, Stainless Steel Clean Dish Table and OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$10,420.0020-year forecast$16,471.20
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D246 |
| Model | Blank in source | E246 |
| Inventory quantity | 5 | F246 |
| Replacement frequency (years) | 20 | G246 |
| 2024 cost per unit | 2,084 | I246 |
| Inventory total | 10,420 | J246 |
Base: F&B Costs!J246
Forecast: F&B Costs!AY246
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L246 |
| 2026 | Blank in source | $0.00 | N246 |
| 2027 | Blank in source | $0.00 | P246 |
| 2028 | Blank in source | $0.00 | R246 |
| 2029 | Blank in source | $0.00 | T246 |
| 2030 | Blank in source | $0.00 | V246 |
| 2031 | Blank in source | $0.00 | X246 |
| 2032 | Blank in source | $0.00 | Z246 |
| 2033 | Blank in source | $0.00 | AB246 |
| 2034 | Blank in source | $0.00 | AD246 |
| 2035 | Blank in source | $0.00 | AF246 |
| 2036 | Blank in source | $0.00 | AH246 |
| 2037 | Blank in source | $0.00 | AJ246 |
| 2038 | Blank in source | $0.00 | AL246 |
| 2039 | 5 | $16,471.20 | AN246 |
| 2040 | Blank in source | $0.00 | AP246 |
| 2041 | Blank in source | $0.00 | AR246 |
| 2042 | Blank in source | $0.00 | AT246 |
| 2043 | Blank in source | $0.00 | AV246 |
| 2044 | Blank in source | $0.00 | AX246 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F246: ='[2]F&B Equipment'!CT246 J246: =+F246*I246 L246: =(I246*K246)*(1+$K$8) N246: =M246*(I246*$N$8) P246: =O246*(I246*$P$8) R246: =Q246*(I246*R$8) T246: =S246*(I246*$T$8) V246: =U246*(I246*$V$8) X246: =W246*(I246*$X$8) Z246: =Y246*(I246*$Z$8) AB246: =AA246*($I246*$AB$8) AD246: =AC246*($I246*$AD$8) AF246: =AE246*($I246*$AF$8) AH246: =AG246*($I246*$AH$8) AJ246: =AI246*($I246*$AJ$8) AL246: =AK246*($I246*$AL$8) AN246: =AM246*($I246*$AN$8) AP246: =AO246*($I246*$AP$8) AR246: =AQ246*($I246*$AR$8) AT246: =AS246*($I246*$AT$8) AV246: =AU246*($I246*$AV$8) AX246: =AW246*($I246*$AX$8)
Food & Beverage and Retail · F&B Costs row 247Table, Stainless Steel Dirty Dish Table and OvershelfOur classification: Commercial spaces and saleable products2024 listed cost$14,980.0020-year forecast$23,679.33
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D247 |
| Model | Blank in source | E247 |
| Inventory quantity | 4 | F247 |
| Replacement frequency (years) | 20 | G247 |
| 2024 cost per unit | 3,745 | I247 |
| Inventory total | 14,980 | J247 |
Base: F&B Costs!J247
Forecast: F&B Costs!AY247
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L247 |
| 2026 | Blank in source | $0.00 | N247 |
| 2027 | Blank in source | $0.00 | P247 |
| 2028 | Blank in source | $0.00 | R247 |
| 2029 | Blank in source | $0.00 | T247 |
| 2030 | Blank in source | $0.00 | V247 |
| 2031 | Blank in source | $0.00 | X247 |
| 2032 | Blank in source | $0.00 | Z247 |
| 2033 | Blank in source | $0.00 | AB247 |
| 2034 | Blank in source | $0.00 | AD247 |
| 2035 | Blank in source | $0.00 | AF247 |
| 2036 | Blank in source | $0.00 | AH247 |
| 2037 | Blank in source | $0.00 | AJ247 |
| 2038 | Blank in source | $0.00 | AL247 |
| 2039 | 4 | $23,679.33 | AN247 |
| 2040 | Blank in source | $0.00 | AP247 |
| 2041 | Blank in source | $0.00 | AR247 |
| 2042 | Blank in source | $0.00 | AT247 |
| 2043 | Blank in source | $0.00 | AV247 |
| 2044 | Blank in source | $0.00 | AX247 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F247: ='[2]F&B Equipment'!CT247 J247: =+F247*I247 L247: =(I247*K247)*(1+$K$8) N247: =M247*(I247*$N$8) P247: =O247*(I247*$P$8) R247: =Q247*(I247*R$8) T247: =S247*(I247*$T$8) V247: =U247*(I247*$V$8) X247: =W247*(I247*$X$8) Z247: =Y247*(I247*$Z$8) AB247: =AA247*($I247*$AB$8) AD247: =AC247*($I247*$AD$8) AF247: =AE247*($I247*$AF$8) AH247: =AG247*($I247*$AH$8) AJ247: =AI247*($I247*$AJ$8) AL247: =AK247*($I247*$AL$8) AN247: =AM247*($I247*$AN$8) AP247: =AO247*($I247*$AP$8) AR247: =AQ247*($I247*$AR$8) AT247: =AS247*($I247*$AT$8) AV247: =AU247*($I247*$AV$8) AX247: =AW247*($I247*$AX$8)
Food & Beverage and Retail · F&B Costs row 248Table, Stainless Steel with Drop-in Heated WellOur classification: Commercial spaces and saleable products2024 listed cost$25,200.0020-year forecast$39,834.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Table
- Location
- Not supplied in this row
- Work label / subcategory
- Table
- Scope / description
- 28'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D248 |
| Model | Blank in source | E248 |
| Inventory quantity | 1 | F248 |
| Replacement frequency (years) | 20 | G248 |
| 2024 cost per unit | 25,200 | I248 |
| Inventory total | 25,200 | J248 |
Base: F&B Costs!J248
Forecast: F&B Costs!AY248
Scheduled spending: 2039.
Source frequency: 20 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L248 |
| 2026 | Blank in source | $0.00 | N248 |
| 2027 | Blank in source | $0.00 | P248 |
| 2028 | Blank in source | $0.00 | R248 |
| 2029 | Blank in source | $0.00 | T248 |
| 2030 | Blank in source | $0.00 | V248 |
| 2031 | Blank in source | $0.00 | X248 |
| 2032 | Blank in source | $0.00 | Z248 |
| 2033 | Blank in source | $0.00 | AB248 |
| 2034 | Blank in source | $0.00 | AD248 |
| 2035 | Blank in source | $0.00 | AF248 |
| 2036 | Blank in source | $0.00 | AH248 |
| 2037 | Blank in source | $0.00 | AJ248 |
| 2038 | Blank in source | $0.00 | AL248 |
| 2039 | 1 | $39,834.39 | AN248 |
| 2040 | Blank in source | $0.00 | AP248 |
| 2041 | Blank in source | $0.00 | AR248 |
| 2042 | Blank in source | $0.00 | AT248 |
| 2043 | Blank in source | $0.00 | AV248 |
| 2044 | Blank in source | $0.00 | AX248 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F248: ='[2]F&B Equipment'!CT248 J248: =+F248*I248 L248: =(I248*K248)*(1+$K$8) N248: =M248*(I248*$N$8) P248: =O248*(I248*$P$8) R248: =Q248*(I248*R$8) T248: =S248*(I248*$T$8) V248: =U248*(I248*$V$8) X248: =W248*(I248*$X$8) Z248: =Y248*(I248*$Z$8) AB248: =AA248*($I248*$AB$8) AD248: =AC248*($I248*$AD$8) AF248: =AE248*($I248*$AF$8) AH248: =AG248*($I248*$AH$8) AJ248: =AI248*($I248*$AJ$8) AL248: =AK248*($I248*$AL$8) AN248: =AM248*($I248*$AN$8) AP248: =AO248*($I248*$AP$8) AR248: =AQ248*($I248*$AR$8) AT248: =AS248*($I248*$AT$8) AV248: =AU248*($I248*$AV$8) AX248: =AW248*($I248*$AX$8)
Food & Beverage and Retail · F&B Costs row 249Ventilator, with Fire SuppressionOur classification: Commercial spaces and saleable products2024 listed cost$44,000.0020-year forecast$58,248.79
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ventilator
- Location
- Not supplied in this row
- Work label / subcategory
- Ventilator
- Scope / description
- 3'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D249 |
| Model | Blank in source | E249 |
| Inventory quantity | 8 | F249 |
| Replacement frequency (years) | 15 | G249 |
| 2024 cost per unit | 5,500 | I249 |
| Inventory total | 44,000 | J249 |
Base: F&B Costs!J249
Forecast: F&B Costs!AY249
Scheduled spending: 2033.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L249 |
| 2026 | Blank in source | $0.00 | N249 |
| 2027 | Blank in source | $0.00 | P249 |
| 2028 | Blank in source | $0.00 | R249 |
| 2029 | Blank in source | $0.00 | T249 |
| 2030 | Blank in source | $0.00 | V249 |
| 2031 | Blank in source | $0.00 | X249 |
| 2032 | Blank in source | $0.00 | Z249 |
| 2033 | 8 | $58,248.79 | AB249 |
| 2034 | Blank in source | $0.00 | AD249 |
| 2035 | Blank in source | $0.00 | AF249 |
| 2036 | Blank in source | $0.00 | AH249 |
| 2037 | Blank in source | $0.00 | AJ249 |
| 2038 | Blank in source | $0.00 | AL249 |
| 2039 | Blank in source | $0.00 | AN249 |
| 2040 | Blank in source | $0.00 | AP249 |
| 2041 | Blank in source | $0.00 | AR249 |
| 2042 | Blank in source | $0.00 | AT249 |
| 2043 | Blank in source | $0.00 | AV249 |
| 2044 | Blank in source | $0.00 | AX249 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F249: ='[2]F&B Equipment'!CT249 J249: =+F249*I249 L249: =(I249*K249)*(1+$K$8) N249: =M249*(I249*$N$8) P249: =O249*(I249*$P$8) R249: =Q249*(I249*R$8) T249: =S249*(I249*$T$8) V249: =U249*(I249*$V$8) X249: =W249*(I249*$X$8) Z249: =Y249*(I249*$Z$8) AB249: =AA249*($I249*$AB$8) AD249: =AC249*($I249*$AD$8) AF249: =AE249*($I249*$AF$8) AH249: =AG249*($I249*$AH$8) AJ249: =AI249*($I249*$AJ$8) AL249: =AK249*($I249*$AL$8) AN249: =AM249*($I249*$AN$8) AP249: =AO249*($I249*$AP$8) AR249: =AQ249*($I249*$AR$8) AT249: =AS249*($I249*$AT$8) AV249: =AU249*($I249*$AV$8) AX249: =AW249*($I249*$AX$8)
Food & Beverage and Retail · F&B Costs row 250Ventilator, Shelf Style, with Fire SuppressionOur classification: Commercial spaces and saleable products2024 listed cost$110,500.0020-year forecast$146,283.90
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ventilator
- Location
- Not supplied in this row
- Work label / subcategory
- Ventilator
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D250 |
| Model | Blank in source | E250 |
| Inventory quantity | 13 | F250 |
| Replacement frequency (years) | 15 | G250 |
| 2024 cost per unit | 8,500 | I250 |
| Inventory total | 110,500 | J250 |
Base: F&B Costs!J250
Forecast: F&B Costs!AY250
Scheduled spending: 2033.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L250 |
| 2026 | Blank in source | $0.00 | N250 |
| 2027 | Blank in source | $0.00 | P250 |
| 2028 | Blank in source | $0.00 | R250 |
| 2029 | Blank in source | $0.00 | T250 |
| 2030 | Blank in source | $0.00 | V250 |
| 2031 | Blank in source | $0.00 | X250 |
| 2032 | Blank in source | $0.00 | Z250 |
| 2033 | 13 | $146,283.90 | AB250 |
| 2034 | Blank in source | $0.00 | AD250 |
| 2035 | Blank in source | $0.00 | AF250 |
| 2036 | Blank in source | $0.00 | AH250 |
| 2037 | Blank in source | $0.00 | AJ250 |
| 2038 | Blank in source | $0.00 | AL250 |
| 2039 | Blank in source | $0.00 | AN250 |
| 2040 | Blank in source | $0.00 | AP250 |
| 2041 | Blank in source | $0.00 | AR250 |
| 2042 | Blank in source | $0.00 | AT250 |
| 2043 | Blank in source | $0.00 | AV250 |
| 2044 | Blank in source | $0.00 | AX250 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F250: ='[2]F&B Equipment'!CT250 J250: =+F250*I250 L250: =(I250*K250)*(1+$K$8) N250: =M250*(I250*$N$8) P250: =O250*(I250*$P$8) R250: =Q250*(I250*R$8) T250: =S250*(I250*$T$8) V250: =U250*(I250*$V$8) X250: =W250*(I250*$X$8) Z250: =Y250*(I250*$Z$8) AB250: =AA250*($I250*$AB$8) AD250: =AC250*($I250*$AD$8) AF250: =AE250*($I250*$AF$8) AH250: =AG250*($I250*$AH$8) AJ250: =AI250*($I250*$AJ$8) AL250: =AK250*($I250*$AL$8) AN250: =AM250*($I250*$AN$8) AP250: =AO250*($I250*$AP$8) AR250: =AQ250*($I250*$AR$8) AT250: =AS250*($I250*$AT$8) AV250: =AU250*($I250*$AV$8) AX250: =AW250*($I250*$AX$8)
Food & Beverage and Retail · F&B Costs row 251Ventilator, Shelf Style, with Fire SuppressionOur classification: Commercial spaces and saleable products2024 listed cost$156,000.0020-year forecast$206,518.45
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Ventilator
- Location
- Not supplied in this row
- Work label / subcategory
- Ventilator
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D251 |
| Model | Blank in source | E251 |
| Inventory quantity | 16 | F251 |
| Replacement frequency (years) | 15 | G251 |
| 2024 cost per unit | 9,750 | I251 |
| Inventory total | 156,000 | J251 |
Base: F&B Costs!J251
Forecast: F&B Costs!AY251
Scheduled spending: 2033.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L251 |
| 2026 | Blank in source | $0.00 | N251 |
| 2027 | Blank in source | $0.00 | P251 |
| 2028 | Blank in source | $0.00 | R251 |
| 2029 | Blank in source | $0.00 | T251 |
| 2030 | Blank in source | $0.00 | V251 |
| 2031 | Blank in source | $0.00 | X251 |
| 2032 | Blank in source | $0.00 | Z251 |
| 2033 | 16 | $206,518.45 | AB251 |
| 2034 | Blank in source | $0.00 | AD251 |
| 2035 | Blank in source | $0.00 | AF251 |
| 2036 | Blank in source | $0.00 | AH251 |
| 2037 | Blank in source | $0.00 | AJ251 |
| 2038 | Blank in source | $0.00 | AL251 |
| 2039 | Blank in source | $0.00 | AN251 |
| 2040 | Blank in source | $0.00 | AP251 |
| 2041 | Blank in source | $0.00 | AR251 |
| 2042 | Blank in source | $0.00 | AT251 |
| 2043 | Blank in source | $0.00 | AV251 |
| 2044 | Blank in source | $0.00 | AX251 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F251: ='[2]F&B Equipment'!CT251 J251: =+F251*I251 L251: =(I251*K251)*(1+$K$8) N251: =M251*(I251*$N$8) P251: =O251*(I251*$P$8) R251: =Q251*(I251*R$8) T251: =S251*(I251*$T$8) V251: =U251*(I251*$V$8) X251: =W251*(I251*$X$8) Z251: =Y251*(I251*$Z$8) AB251: =AA251*($I251*$AB$8) AD251: =AC251*($I251*$AD$8) AF251: =AE251*($I251*$AF$8) AH251: =AG251*($I251*$AH$8) AJ251: =AI251*($I251*$AJ$8) AL251: =AK251*($I251*$AL$8) AN251: =AM251*($I251*$AN$8) AP251: =AO251*($I251*$AP$8) AR251: =AQ251*($I251*$AR$8) AT251: =AS251*($I251*$AT$8) AV251: =AU251*($I251*$AV$8) AX251: =AW251*($I251*$AX$8)
Food & Beverage and Retail · F&B Costs row 252Walk-In Cooler Unit - 9'-0" x 15'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$54,000.0020-year forecast$80,459.42
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 9'-0" x 15'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D252 |
| Model | Blank in source | E252 |
| Inventory quantity | 2 | F252 |
| Replacement frequency (years) | 15 | G252 |
| 2024 cost per unit | 27,000 | I252 |
| Inventory total | 54,000 | J252 |
Base: F&B Costs!J252
Forecast: F&B Costs!AY252
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L252 |
| 2026 | Blank in source | $0.00 | N252 |
| 2027 | Blank in source | $0.00 | P252 |
| 2028 | Blank in source | $0.00 | R252 |
| 2029 | Blank in source | $0.00 | T252 |
| 2030 | Blank in source | $0.00 | V252 |
| 2031 | Blank in source | $0.00 | X252 |
| 2032 | Blank in source | $0.00 | Z252 |
| 2033 | Blank in source | $0.00 | AB252 |
| 2034 | Blank in source | $0.00 | AD252 |
| 2035 | Blank in source | $0.00 | AF252 |
| 2036 | Blank in source | $0.00 | AH252 |
| 2037 | 2 | $80,459.42 | AJ252 |
| 2038 | Blank in source | $0.00 | AL252 |
| 2039 | Blank in source | $0.00 | AN252 |
| 2040 | Blank in source | $0.00 | AP252 |
| 2041 | Blank in source | $0.00 | AR252 |
| 2042 | Blank in source | $0.00 | AT252 |
| 2043 | Blank in source | $0.00 | AV252 |
| 2044 | Blank in source | $0.00 | AX252 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F252: ='[2]F&B Equipment'!CT252 J252: =+F252*I252 L252: =(I252*K252)*(1+$K$8) N252: =M252*(I252*$N$8) P252: =O252*(I252*$P$8) R252: =Q252*(I252*R$8) T252: =S252*(I252*$T$8) V252: =U252*(I252*$V$8) X252: =W252*(I252*$X$8) Z252: =Y252*(I252*$Z$8) AB252: =AA252*($I252*$AB$8) AD252: =AC252*($I252*$AD$8) AF252: =AE252*($I252*$AF$8) AH252: =AG252*($I252*$AH$8) AJ252: =AI252*($I252*$AJ$8) AL252: =AK252*($I252*$AL$8) AN252: =AM252*($I252*$AN$8) AP252: =AO252*($I252*$AP$8) AR252: =AQ252*($I252*$AR$8) AT252: =AS252*($I252*$AT$8) AV252: =AU252*($I252*$AV$8) AX252: =AW252*($I252*$AX$8)
Food & Beverage and Retail · F&B Costs row 253Walk-In Cooler Unit - 10'-0" x 11'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$66,000.0020-year forecast$98,339.30
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 10'-0" x 11'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D253 |
| Model | Blank in source | E253 |
| Inventory quantity | 3 | F253 |
| Replacement frequency (years) | 15 | G253 |
| 2024 cost per unit | 22,000 | I253 |
| Inventory total | 66,000 | J253 |
Base: F&B Costs!J253
Forecast: F&B Costs!AY253
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L253 |
| 2026 | Blank in source | $0.00 | N253 |
| 2027 | Blank in source | $0.00 | P253 |
| 2028 | Blank in source | $0.00 | R253 |
| 2029 | Blank in source | $0.00 | T253 |
| 2030 | Blank in source | $0.00 | V253 |
| 2031 | Blank in source | $0.00 | X253 |
| 2032 | Blank in source | $0.00 | Z253 |
| 2033 | Blank in source | $0.00 | AB253 |
| 2034 | Blank in source | $0.00 | AD253 |
| 2035 | Blank in source | $0.00 | AF253 |
| 2036 | Blank in source | $0.00 | AH253 |
| 2037 | 3 | $98,339.30 | AJ253 |
| 2038 | Blank in source | $0.00 | AL253 |
| 2039 | Blank in source | $0.00 | AN253 |
| 2040 | Blank in source | $0.00 | AP253 |
| 2041 | Blank in source | $0.00 | AR253 |
| 2042 | Blank in source | $0.00 | AT253 |
| 2043 | Blank in source | $0.00 | AV253 |
| 2044 | Blank in source | $0.00 | AX253 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F253: ='[2]F&B Equipment'!CT253 J253: =+F253*I253 L253: =(I253*K253)*(1+$K$8) N253: =M253*(I253*$N$8) P253: =O253*(I253*$P$8) R253: =Q253*(I253*R$8) T253: =S253*(I253*$T$8) V253: =U253*(I253*$V$8) X253: =W253*(I253*$X$8) Z253: =Y253*(I253*$Z$8) AB253: =AA253*($I253*$AB$8) AD253: =AC253*($I253*$AD$8) AF253: =AE253*($I253*$AF$8) AH253: =AG253*($I253*$AH$8) AJ253: =AI253*($I253*$AJ$8) AL253: =AK253*($I253*$AL$8) AN253: =AM253*($I253*$AN$8) AP253: =AO253*($I253*$AP$8) AR253: =AQ253*($I253*$AR$8) AT253: =AS253*($I253*$AT$8) AV253: =AU253*($I253*$AV$8) AX253: =AW253*($I253*$AX$8)
Food & Beverage and Retail · F&B Costs row 254Walk-In Cooler Unit - 23'-0" x 13'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$119,600.0020-year forecast$178,202.72
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 23'-0" x 13'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D254 |
| Model | Blank in source | E254 |
| Inventory quantity | 2 | F254 |
| Replacement frequency (years) | 15 | G254 |
| 2024 cost per unit | 59,800 | I254 |
| Inventory total | 119,600 | J254 |
Base: F&B Costs!J254
Forecast: F&B Costs!AY254
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L254 |
| 2026 | Blank in source | $0.00 | N254 |
| 2027 | Blank in source | $0.00 | P254 |
| 2028 | Blank in source | $0.00 | R254 |
| 2029 | Blank in source | $0.00 | T254 |
| 2030 | Blank in source | $0.00 | V254 |
| 2031 | Blank in source | $0.00 | X254 |
| 2032 | Blank in source | $0.00 | Z254 |
| 2033 | Blank in source | $0.00 | AB254 |
| 2034 | Blank in source | $0.00 | AD254 |
| 2035 | Blank in source | $0.00 | AF254 |
| 2036 | Blank in source | $0.00 | AH254 |
| 2037 | 2 | $178,202.72 | AJ254 |
| 2038 | Blank in source | $0.00 | AL254 |
| 2039 | Blank in source | $0.00 | AN254 |
| 2040 | Blank in source | $0.00 | AP254 |
| 2041 | Blank in source | $0.00 | AR254 |
| 2042 | Blank in source | $0.00 | AT254 |
| 2043 | Blank in source | $0.00 | AV254 |
| 2044 | Blank in source | $0.00 | AX254 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F254: ='[2]F&B Equipment'!CT254 J254: =+F254*I254 L254: =(I254*K254)*(1+$K$8) N254: =M254*(I254*$N$8) P254: =O254*(I254*$P$8) R254: =Q254*(I254*R$8) T254: =S254*(I254*$T$8) V254: =U254*(I254*$V$8) X254: =W254*(I254*$X$8) Z254: =Y254*(I254*$Z$8) AB254: =AA254*($I254*$AB$8) AD254: =AC254*($I254*$AD$8) AF254: =AE254*($I254*$AF$8) AH254: =AG254*($I254*$AH$8) AJ254: =AI254*($I254*$AJ$8) AL254: =AK254*($I254*$AL$8) AN254: =AM254*($I254*$AN$8) AP254: =AO254*($I254*$AP$8) AR254: =AQ254*($I254*$AR$8) AT254: =AS254*($I254*$AT$8) AV254: =AU254*($I254*$AV$8) AX254: =AW254*($I254*$AX$8)
Food & Beverage and Retail · F&B Costs row 255Walk-In Cooler Unit - 28'-0" x 11'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$61,600.0020-year forecast$91,783.34
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 28'-0" x 11'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D255 |
| Model | Blank in source | E255 |
| Inventory quantity | 1 | F255 |
| Replacement frequency (years) | 15 | G255 |
| 2024 cost per unit | 61,600 | I255 |
| Inventory total | 61,600 | J255 |
Base: F&B Costs!J255
Forecast: F&B Costs!AY255
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L255 |
| 2026 | Blank in source | $0.00 | N255 |
| 2027 | Blank in source | $0.00 | P255 |
| 2028 | Blank in source | $0.00 | R255 |
| 2029 | Blank in source | $0.00 | T255 |
| 2030 | Blank in source | $0.00 | V255 |
| 2031 | Blank in source | $0.00 | X255 |
| 2032 | Blank in source | $0.00 | Z255 |
| 2033 | Blank in source | $0.00 | AB255 |
| 2034 | Blank in source | $0.00 | AD255 |
| 2035 | Blank in source | $0.00 | AF255 |
| 2036 | Blank in source | $0.00 | AH255 |
| 2037 | 1 | $91,783.34 | AJ255 |
| 2038 | Blank in source | $0.00 | AL255 |
| 2039 | Blank in source | $0.00 | AN255 |
| 2040 | Blank in source | $0.00 | AP255 |
| 2041 | Blank in source | $0.00 | AR255 |
| 2042 | Blank in source | $0.00 | AT255 |
| 2043 | Blank in source | $0.00 | AV255 |
| 2044 | Blank in source | $0.00 | AX255 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F255: ='[2]F&B Equipment'!CT255 J255: =+F255*I255 L255: =(I255*K255)*(1+$K$8) N255: =M255*(I255*$N$8) P255: =O255*(I255*$P$8) R255: =Q255*(I255*R$8) T255: =S255*(I255*$T$8) V255: =U255*(I255*$V$8) X255: =W255*(I255*$X$8) Z255: =Y255*(I255*$Z$8) AB255: =AA255*($I255*$AB$8) AD255: =AC255*($I255*$AD$8) AF255: =AE255*($I255*$AF$8) AH255: =AG255*($I255*$AH$8) AJ255: =AI255*($I255*$AJ$8) AL255: =AK255*($I255*$AL$8) AN255: =AM255*($I255*$AN$8) AP255: =AO255*($I255*$AP$8) AR255: =AQ255*($I255*$AR$8) AT255: =AS255*($I255*$AT$8) AV255: =AU255*($I255*$AV$8) AX255: =AW255*($I255*$AX$8)
Food & Beverage and Retail · F&B Costs row 256Walk-In Cooler Unit - 9'-0" x 13'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$23,400.0020-year forecast$34,865.75
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 9'-0" x 13'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D256 |
| Model | Blank in source | E256 |
| Inventory quantity | 1 | F256 |
| Replacement frequency (years) | 15 | G256 |
| 2024 cost per unit | 23,400 | I256 |
| Inventory total | 23,400 | J256 |
Base: F&B Costs!J256
Forecast: F&B Costs!AY256
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L256 |
| 2026 | Blank in source | $0.00 | N256 |
| 2027 | Blank in source | $0.00 | P256 |
| 2028 | Blank in source | $0.00 | R256 |
| 2029 | Blank in source | $0.00 | T256 |
| 2030 | Blank in source | $0.00 | V256 |
| 2031 | Blank in source | $0.00 | X256 |
| 2032 | Blank in source | $0.00 | Z256 |
| 2033 | Blank in source | $0.00 | AB256 |
| 2034 | Blank in source | $0.00 | AD256 |
| 2035 | Blank in source | $0.00 | AF256 |
| 2036 | Blank in source | $0.00 | AH256 |
| 2037 | 1 | $34,865.75 | AJ256 |
| 2038 | Blank in source | $0.00 | AL256 |
| 2039 | Blank in source | $0.00 | AN256 |
| 2040 | Blank in source | $0.00 | AP256 |
| 2041 | Blank in source | $0.00 | AR256 |
| 2042 | Blank in source | $0.00 | AT256 |
| 2043 | Blank in source | $0.00 | AV256 |
| 2044 | Blank in source | $0.00 | AX256 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F256: ='[2]F&B Equipment'!CT256 J256: =+F256*I256 L256: =(I256*K256)*(1+$K$8) N256: =M256*(I256*$N$8) P256: =O256*(I256*$P$8) R256: =Q256*(I256*R$8) T256: =S256*(I256*$T$8) V256: =U256*(I256*$V$8) X256: =W256*(I256*$X$8) Z256: =Y256*(I256*$Z$8) AB256: =AA256*($I256*$AB$8) AD256: =AC256*($I256*$AD$8) AF256: =AE256*($I256*$AF$8) AH256: =AG256*($I256*$AH$8) AJ256: =AI256*($I256*$AJ$8) AL256: =AK256*($I256*$AL$8) AN256: =AM256*($I256*$AN$8) AP256: =AO256*($I256*$AP$8) AR256: =AQ256*($I256*$AR$8) AT256: =AS256*($I256*$AT$8) AV256: =AU256*($I256*$AV$8) AX256: =AW256*($I256*$AX$8)
Food & Beverage and Retail · F&B Costs row 257Walk-In Cooler Unit - 8'-0" x 9'-0" Our classification: Commercial spaces and saleable products2024 listed cost$14,400.0020-year forecast$21,455.85
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 8'-0" x 9'-0 '-0"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D257 |
| Model | Blank in source | E257 |
| Inventory quantity | 1 | F257 |
| Replacement frequency (years) | 15 | G257 |
| 2024 cost per unit | 14,400 | I257 |
| Inventory total | 14,400 | J257 |
Base: F&B Costs!J257
Forecast: F&B Costs!AY257
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L257 |
| 2026 | Blank in source | $0.00 | N257 |
| 2027 | Blank in source | $0.00 | P257 |
| 2028 | Blank in source | $0.00 | R257 |
| 2029 | Blank in source | $0.00 | T257 |
| 2030 | Blank in source | $0.00 | V257 |
| 2031 | Blank in source | $0.00 | X257 |
| 2032 | Blank in source | $0.00 | Z257 |
| 2033 | Blank in source | $0.00 | AB257 |
| 2034 | Blank in source | $0.00 | AD257 |
| 2035 | Blank in source | $0.00 | AF257 |
| 2036 | Blank in source | $0.00 | AH257 |
| 2037 | 1 | $21,455.85 | AJ257 |
| 2038 | Blank in source | $0.00 | AL257 |
| 2039 | Blank in source | $0.00 | AN257 |
| 2040 | Blank in source | $0.00 | AP257 |
| 2041 | Blank in source | $0.00 | AR257 |
| 2042 | Blank in source | $0.00 | AT257 |
| 2043 | Blank in source | $0.00 | AV257 |
| 2044 | Blank in source | $0.00 | AX257 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F257: ='[2]F&B Equipment'!CT257 J257: =+F257*I257 L257: =(I257*K257)*(1+$K$8) N257: =M257*(I257*$N$8) P257: =O257*(I257*$P$8) R257: =Q257*(I257*R$8) T257: =S257*(I257*$T$8) V257: =U257*(I257*$V$8) X257: =W257*(I257*$X$8) Z257: =Y257*(I257*$Z$8) AB257: =AA257*($I257*$AB$8) AD257: =AC257*($I257*$AD$8) AF257: =AE257*($I257*$AF$8) AH257: =AG257*($I257*$AH$8) AJ257: =AI257*($I257*$AJ$8) AL257: =AK257*($I257*$AL$8) AN257: =AM257*($I257*$AN$8) AP257: =AO257*($I257*$AP$8) AR257: =AQ257*($I257*$AR$8) AT257: =AS257*($I257*$AT$8) AV257: =AU257*($I257*$AV$8) AX257: =AW257*($I257*$AX$8)
Food & Beverage and Retail · F&B Costs row 258Walk-In Cooler Unit - 8'-0" x 7'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$22,400.0020-year forecast$33,375.76
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 8'-0" x 7'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D258 |
| Model | Blank in source | E258 |
| Inventory quantity | 2 | F258 |
| Replacement frequency (years) | 15 | G258 |
| 2024 cost per unit | 11,200 | I258 |
| Inventory total | 22,400 | J258 |
Base: F&B Costs!J258
Forecast: F&B Costs!AY258
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L258 |
| 2026 | Blank in source | $0.00 | N258 |
| 2027 | Blank in source | $0.00 | P258 |
| 2028 | Blank in source | $0.00 | R258 |
| 2029 | Blank in source | $0.00 | T258 |
| 2030 | Blank in source | $0.00 | V258 |
| 2031 | Blank in source | $0.00 | X258 |
| 2032 | Blank in source | $0.00 | Z258 |
| 2033 | Blank in source | $0.00 | AB258 |
| 2034 | Blank in source | $0.00 | AD258 |
| 2035 | Blank in source | $0.00 | AF258 |
| 2036 | Blank in source | $0.00 | AH258 |
| 2037 | 2 | $33,375.76 | AJ258 |
| 2038 | Blank in source | $0.00 | AL258 |
| 2039 | Blank in source | $0.00 | AN258 |
| 2040 | Blank in source | $0.00 | AP258 |
| 2041 | Blank in source | $0.00 | AR258 |
| 2042 | Blank in source | $0.00 | AT258 |
| 2043 | Blank in source | $0.00 | AV258 |
| 2044 | Blank in source | $0.00 | AX258 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F258: ='[2]F&B Equipment'!CT258 J258: =+F258*I258 L258: =(I258*K258)*(1+$K$8) N258: =M258*(I258*$N$8) P258: =O258*(I258*$P$8) R258: =Q258*(I258*R$8) T258: =S258*(I258*$T$8) V258: =U258*(I258*$V$8) X258: =W258*(I258*$X$8) Z258: =Y258*(I258*$Z$8) AB258: =AA258*($I258*$AB$8) AD258: =AC258*($I258*$AD$8) AF258: =AE258*($I258*$AF$8) AH258: =AG258*($I258*$AH$8) AJ258: =AI258*($I258*$AJ$8) AL258: =AK258*($I258*$AL$8) AN258: =AM258*($I258*$AN$8) AP258: =AO258*($I258*$AP$8) AR258: =AQ258*($I258*$AR$8) AT258: =AS258*($I258*$AT$8) AV258: =AU258*($I258*$AV$8) AX258: =AW258*($I258*$AX$8)
Food & Beverage and Retail · F&B Costs row 259Walk-In Cooler Unit - 8'-0" x 13'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$20,800.0020-year forecast$30,991.78
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 8'-0" x 13'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D259 |
| Model | Blank in source | E259 |
| Inventory quantity | 1 | F259 |
| Replacement frequency (years) | 15 | G259 |
| 2024 cost per unit | 20,800 | I259 |
| Inventory total | 20,800 | J259 |
Base: F&B Costs!J259
Forecast: F&B Costs!AY259
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L259 |
| 2026 | Blank in source | $0.00 | N259 |
| 2027 | Blank in source | $0.00 | P259 |
| 2028 | Blank in source | $0.00 | R259 |
| 2029 | Blank in source | $0.00 | T259 |
| 2030 | Blank in source | $0.00 | V259 |
| 2031 | Blank in source | $0.00 | X259 |
| 2032 | Blank in source | $0.00 | Z259 |
| 2033 | Blank in source | $0.00 | AB259 |
| 2034 | Blank in source | $0.00 | AD259 |
| 2035 | Blank in source | $0.00 | AF259 |
| 2036 | Blank in source | $0.00 | AH259 |
| 2037 | 1 | $30,991.78 | AJ259 |
| 2038 | Blank in source | $0.00 | AL259 |
| 2039 | Blank in source | $0.00 | AN259 |
| 2040 | Blank in source | $0.00 | AP259 |
| 2041 | Blank in source | $0.00 | AR259 |
| 2042 | Blank in source | $0.00 | AT259 |
| 2043 | Blank in source | $0.00 | AV259 |
| 2044 | Blank in source | $0.00 | AX259 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F259: ='[2]F&B Equipment'!CT259 J259: =+F259*I259 L259: =(I259*K259)*(1+$K$8) N259: =M259*(I259*$N$8) P259: =O259*(I259*$P$8) R259: =Q259*(I259*R$8) T259: =S259*(I259*$T$8) V259: =U259*(I259*$V$8) X259: =W259*(I259*$X$8) Z259: =Y259*(I259*$Z$8) AB259: =AA259*($I259*$AB$8) AD259: =AC259*($I259*$AD$8) AF259: =AE259*($I259*$AF$8) AH259: =AG259*($I259*$AH$8) AJ259: =AI259*($I259*$AJ$8) AL259: =AK259*($I259*$AL$8) AN259: =AM259*($I259*$AN$8) AP259: =AO259*($I259*$AP$8) AR259: =AQ259*($I259*$AR$8) AT259: =AS259*($I259*$AT$8) AV259: =AU259*($I259*$AV$8) AX259: =AW259*($I259*$AX$8)
Food & Beverage and Retail · F&B Costs row 260Walk-In Cooler Unit - 7'-0" x 17'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$119,000.0020-year forecast$177,308.73
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 7'-0" x 17'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D260 |
| Model | Blank in source | E260 |
| Inventory quantity | 5 | F260 |
| Replacement frequency (years) | 15 | G260 |
| 2024 cost per unit | 23,800 | I260 |
| Inventory total | 119,000 | J260 |
Base: F&B Costs!J260
Forecast: F&B Costs!AY260
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L260 |
| 2026 | Blank in source | $0.00 | N260 |
| 2027 | Blank in source | $0.00 | P260 |
| 2028 | Blank in source | $0.00 | R260 |
| 2029 | Blank in source | $0.00 | T260 |
| 2030 | Blank in source | $0.00 | V260 |
| 2031 | Blank in source | $0.00 | X260 |
| 2032 | Blank in source | $0.00 | Z260 |
| 2033 | Blank in source | $0.00 | AB260 |
| 2034 | Blank in source | $0.00 | AD260 |
| 2035 | Blank in source | $0.00 | AF260 |
| 2036 | Blank in source | $0.00 | AH260 |
| 2037 | 5 | $177,308.73 | AJ260 |
| 2038 | Blank in source | $0.00 | AL260 |
| 2039 | Blank in source | $0.00 | AN260 |
| 2040 | Blank in source | $0.00 | AP260 |
| 2041 | Blank in source | $0.00 | AR260 |
| 2042 | Blank in source | $0.00 | AT260 |
| 2043 | Blank in source | $0.00 | AV260 |
| 2044 | Blank in source | $0.00 | AX260 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F260: ='[2]F&B Equipment'!CT260 J260: =+F260*I260 L260: =(I260*K260)*(1+$K$8) N260: =M260*(I260*$N$8) P260: =O260*(I260*$P$8) R260: =Q260*(I260*R$8) T260: =S260*(I260*$T$8) V260: =U260*(I260*$V$8) X260: =W260*(I260*$X$8) Z260: =Y260*(I260*$Z$8) AB260: =AA260*($I260*$AB$8) AD260: =AC260*($I260*$AD$8) AF260: =AE260*($I260*$AF$8) AH260: =AG260*($I260*$AH$8) AJ260: =AI260*($I260*$AJ$8) AL260: =AK260*($I260*$AL$8) AN260: =AM260*($I260*$AN$8) AP260: =AO260*($I260*$AP$8) AR260: =AQ260*($I260*$AR$8) AT260: =AS260*($I260*$AT$8) AV260: =AU260*($I260*$AV$8) AX260: =AW260*($I260*$AX$8)
Food & Beverage and Retail · F&B Costs row 261Walk-In Cooler Unit - 9'-0" x 9'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$16,200.0020-year forecast$24,137.83
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 9'-0" x 9'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D261 |
| Model | Blank in source | E261 |
| Inventory quantity | 1 | F261 |
| Replacement frequency (years) | 15 | G261 |
| 2024 cost per unit | 16,200 | I261 |
| Inventory total | 16,200 | J261 |
Base: F&B Costs!J261
Forecast: F&B Costs!AY261
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L261 |
| 2026 | Blank in source | $0.00 | N261 |
| 2027 | Blank in source | $0.00 | P261 |
| 2028 | Blank in source | $0.00 | R261 |
| 2029 | Blank in source | $0.00 | T261 |
| 2030 | Blank in source | $0.00 | V261 |
| 2031 | Blank in source | $0.00 | X261 |
| 2032 | Blank in source | $0.00 | Z261 |
| 2033 | Blank in source | $0.00 | AB261 |
| 2034 | Blank in source | $0.00 | AD261 |
| 2035 | Blank in source | $0.00 | AF261 |
| 2036 | Blank in source | $0.00 | AH261 |
| 2037 | 1 | $24,137.83 | AJ261 |
| 2038 | Blank in source | $0.00 | AL261 |
| 2039 | Blank in source | $0.00 | AN261 |
| 2040 | Blank in source | $0.00 | AP261 |
| 2041 | Blank in source | $0.00 | AR261 |
| 2042 | Blank in source | $0.00 | AT261 |
| 2043 | Blank in source | $0.00 | AV261 |
| 2044 | Blank in source | $0.00 | AX261 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F261: ='[2]F&B Equipment'!CT261 J261: =+F261*I261 L261: =(I261*K261)*(1+$K$8) N261: =M261*(I261*$N$8) P261: =O261*(I261*$P$8) R261: =Q261*(I261*R$8) T261: =S261*(I261*$T$8) V261: =U261*(I261*$V$8) X261: =W261*(I261*$X$8) Z261: =Y261*(I261*$Z$8) AB261: =AA261*($I261*$AB$8) AD261: =AC261*($I261*$AD$8) AF261: =AE261*($I261*$AF$8) AH261: =AG261*($I261*$AH$8) AJ261: =AI261*($I261*$AJ$8) AL261: =AK261*($I261*$AL$8) AN261: =AM261*($I261*$AN$8) AP261: =AO261*($I261*$AP$8) AR261: =AQ261*($I261*$AR$8) AT261: =AS261*($I261*$AT$8) AV261: =AU261*($I261*$AV$8) AX261: =AW261*($I261*$AX$8)
Food & Beverage and Retail · F&B Costs row 262Walk-In Cooler Unit - 10'-0" x 22'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$132,000.0020-year forecast$65,559.53
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 10'-0" x 22'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D262 |
| Model | Blank in source | E262 |
| Inventory quantity | 3 | F262 |
| Replacement frequency (years) | 15 | G262 |
| 2024 cost per unit | 44,000 | I262 |
| Inventory total | 132,000 | J262 |
Base: F&B Costs!J262
Forecast: F&B Costs!AY262
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L262 |
| 2026 | Blank in source | $0.00 | N262 |
| 2027 | Blank in source | $0.00 | P262 |
| 2028 | Blank in source | $0.00 | R262 |
| 2029 | Blank in source | $0.00 | T262 |
| 2030 | Blank in source | $0.00 | V262 |
| 2031 | Blank in source | $0.00 | X262 |
| 2032 | Blank in source | $0.00 | Z262 |
| 2033 | Blank in source | $0.00 | AB262 |
| 2034 | Blank in source | $0.00 | AD262 |
| 2035 | Blank in source | $0.00 | AF262 |
| 2036 | Blank in source | $0.00 | AH262 |
| 2037 | 1 | $65,559.53 | AJ262 |
| 2038 | Blank in source | $0.00 | AL262 |
| 2039 | Blank in source | $0.00 | AN262 |
| 2040 | Blank in source | $0.00 | AP262 |
| 2041 | Blank in source | $0.00 | AR262 |
| 2042 | Blank in source | $0.00 | AT262 |
| 2043 | Blank in source | $0.00 | AV262 |
| 2044 | Blank in source | $0.00 | AX262 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F262: ='[2]F&B Equipment'!CT262 J262: =+F262*I262 L262: =(I262*K262)*(1+$K$8) N262: =M262*(I262*$N$8) P262: =O262*(I262*$P$8) R262: =Q262*(I262*R$8) T262: =S262*(I262*$T$8) V262: =U262*(I262*$V$8) X262: =W262*(I262*$X$8) Z262: =Y262*(I262*$Z$8) AB262: =AA262*($I262*$AB$8) AD262: =AC262*($I262*$AD$8) AF262: =AE262*($I262*$AF$8) AH262: =AG262*($I262*$AH$8) AJ262: =AI262*($I262*$AJ$8) AL262: =AK262*($I262*$AL$8) AN262: =AM262*($I262*$AN$8) AP262: =AO262*($I262*$AP$8) AR262: =AQ262*($I262*$AR$8) AT262: =AS262*($I262*$AT$8) AV262: =AU262*($I262*$AV$8) AX262: =AW262*($I262*$AX$8)
Food & Beverage and Retail · F&B Costs row 263Walk-In Cooler - 16'-0" x 22'-0" Our classification: Commercial spaces and saleable products2024 listed cost$70,400.0020-year forecast$209,790.50
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 16'-0" x 22'-0 '-0"
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D263 |
| Model | Blank in source | E263 |
| Inventory quantity | 1 | F263 |
| Replacement frequency (years) | 15 | G263 |
| 2024 cost per unit | 70,400 | I263 |
| Inventory total | 70,400 | J263 |
Base: F&B Costs!J263
Forecast: F&B Costs!AY263
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L263 |
| 2026 | Blank in source | $0.00 | N263 |
| 2027 | Blank in source | $0.00 | P263 |
| 2028 | Blank in source | $0.00 | R263 |
| 2029 | Blank in source | $0.00 | T263 |
| 2030 | Blank in source | $0.00 | V263 |
| 2031 | Blank in source | $0.00 | X263 |
| 2032 | Blank in source | $0.00 | Z263 |
| 2033 | Blank in source | $0.00 | AB263 |
| 2034 | Blank in source | $0.00 | AD263 |
| 2035 | Blank in source | $0.00 | AF263 |
| 2036 | Blank in source | $0.00 | AH263 |
| 2037 | 2 | $209,790.50 | AJ263 |
| 2038 | Blank in source | $0.00 | AL263 |
| 2039 | Blank in source | $0.00 | AN263 |
| 2040 | Blank in source | $0.00 | AP263 |
| 2041 | Blank in source | $0.00 | AR263 |
| 2042 | Blank in source | $0.00 | AT263 |
| 2043 | Blank in source | $0.00 | AV263 |
| 2044 | Blank in source | $0.00 | AX263 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F263: ='[2]F&B Equipment'!CT263 J263: =+F263*I263 L263: =(I263*K263)*(1+$K$8) N263: =M263*(I263*$N$8) P263: =O263*(I263*$P$8) R263: =Q263*(I263*R$8) T263: =S263*(I263*$T$8) V263: =U263*(I263*$V$8) X263: =W263*(I263*$X$8) Z263: =Y263*(I263*$Z$8) AB263: =AA263*($I263*$AB$8) AD263: =AC263*($I263*$AD$8) AF263: =AE263*($I263*$AF$8) AH263: =AG263*($I263*$AH$8) AJ263: =AI263*($I263*$AJ$8) AL263: =AK263*($I263*$AL$8) AN263: =AM263*($I263*$AN$8) AP263: =AO263*($I263*$AP$8) AR263: =AQ263*($I263*$AR$8) AT263: =AS263*($I263*$AT$8) AV263: =AU263*($I263*$AV$8) AX263: =AW263*($I263*$AX$8)
Food & Beverage and Retail · F&B Costs row 264Walk-In Cooler Unit - 11'-5" x 8'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$36,800.0020-year forecast$107,495.67
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- With Floor
- Condition
- Floors in Poor Condition
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D264 |
| Model | Blank in source | E264 |
| Inventory quantity | 2 | F264 |
| Replacement frequency (years) | 15 | G264 |
| 2024 cost per unit | 18,400 | I264 |
| Inventory total | 36,800 | J264 |
Base: F&B Costs!J264
Forecast: F&B Costs!AY264
Scheduled spending: 2028, 2043.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L264 |
| 2026 | Blank in source | $0.00 | N264 |
| 2027 | Blank in source | $0.00 | P264 |
| 2028 | 2 | $42,023.86 | R264 |
| 2029 | Blank in source | $0.00 | T264 |
| 2030 | Blank in source | $0.00 | V264 |
| 2031 | Blank in source | $0.00 | X264 |
| 2032 | Blank in source | $0.00 | Z264 |
| 2033 | Blank in source | $0.00 | AB264 |
| 2034 | Blank in source | $0.00 | AD264 |
| 2035 | Blank in source | $0.00 | AF264 |
| 2036 | Blank in source | $0.00 | AH264 |
| 2037 | Blank in source | $0.00 | AJ264 |
| 2038 | Blank in source | $0.00 | AL264 |
| 2039 | Blank in source | $0.00 | AN264 |
| 2040 | Blank in source | $0.00 | AP264 |
| 2041 | Blank in source | $0.00 | AR264 |
| 2042 | Blank in source | $0.00 | AT264 |
| 2043 | 2 | $65,471.81 | AV264 |
| 2044 | Blank in source | $0.00 | AX264 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F264: ='[2]F&B Equipment'!CT264 J264: =+F264*I264 L264: =(I264*K264)*(1+$K$8) N264: =M264*(I264*$N$8) P264: =O264*(I264*$P$8) R264: =Q264*(I264*R$8) T264: =S264*(I264*$T$8) V264: =U264*(I264*$V$8) X264: =W264*(I264*$X$8) Z264: =Y264*(I264*$Z$8) AB264: =AA264*($I264*$AB$8) AD264: =AC264*($I264*$AD$8) AF264: =AE264*($I264*$AF$8) AH264: =AG264*($I264*$AH$8) AJ264: =AI264*($I264*$AJ$8) AL264: =AK264*($I264*$AL$8) AN264: =AM264*($I264*$AN$8) AP264: =AO264*($I264*$AP$8) AR264: =AQ264*($I264*$AR$8) AT264: =AS264*($I264*$AT$8) AV264: =AU264*($I264*$AV$8) AX264: =AW264*($I264*$AX$8)
Food & Beverage and Retail · F&B Costs row 265Walk-In Cooler Unit - 6-0" x 5'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$12,000.0020-year forecast$23,829.05
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- Without Floor
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Perlick | D265 |
| Model | Blank in source | E265 |
| Inventory quantity | 2 | F265 |
| Replacement frequency (years) | 15 | G265 |
| 2024 cost per unit | 6,000 | I265 |
| Inventory total | 12,000 | J265 |
Base: F&B Costs!J265
Forecast: F&B Costs!AY265
Scheduled spending: 2033.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L265 |
| 2026 | Blank in source | $0.00 | N265 |
| 2027 | Blank in source | $0.00 | P265 |
| 2028 | Blank in source | $0.00 | R265 |
| 2029 | Blank in source | $0.00 | T265 |
| 2030 | Blank in source | $0.00 | V265 |
| 2031 | Blank in source | $0.00 | X265 |
| 2032 | Blank in source | $0.00 | Z265 |
| 2033 | 3 | $23,829.05 | AB265 |
| 2034 | Blank in source | $0.00 | AD265 |
| 2035 | Blank in source | $0.00 | AF265 |
| 2036 | Blank in source | $0.00 | AH265 |
| 2037 | Blank in source | $0.00 | AJ265 |
| 2038 | Blank in source | $0.00 | AL265 |
| 2039 | Blank in source | $0.00 | AN265 |
| 2040 | Blank in source | $0.00 | AP265 |
| 2041 | Blank in source | $0.00 | AR265 |
| 2042 | Blank in source | $0.00 | AT265 |
| 2043 | Blank in source | $0.00 | AV265 |
| 2044 | Blank in source | $0.00 | AX265 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F265: ='[2]F&B Equipment'!CT265 J265: =+F265*I265 L265: =(I265*K265)*(1+$K$8) N265: =M265*(I265*$N$8) P265: =O265*(I265*$P$8) R265: =Q265*(I265*R$8) T265: =S265*(I265*$T$8) V265: =U265*(I265*$V$8) X265: =W265*(I265*$X$8) Z265: =Y265*(I265*$Z$8) AB265: =AA265*($I265*$AB$8) AD265: =AC265*($I265*$AD$8) AF265: =AE265*($I265*$AF$8) AH265: =AG265*($I265*$AH$8) AJ265: =AI265*($I265*$AJ$8) AL265: =AK265*($I265*$AL$8) AN265: =AM265*($I265*$AN$8) AP265: =AO265*($I265*$AP$8) AR265: =AQ265*($I265*$AR$8) AT265: =AS265*($I265*$AT$8) AV265: =AU265*($I265*$AV$8) AX265: =AW265*($I265*$AX$8)
Food & Beverage and Retail · F&B Costs row 266Walk in Cooler with FloorOur classification: Commercial spaces and saleable products2024 listed cost$99,000.0020-year forecast$96,395.57
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 16 1/2'x 10' With Floor
- Condition
- Floors in Poor Condition
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D266 |
| Model | Blank in source | E266 |
| Inventory quantity | 3 | F266 |
| Replacement frequency (years) | 10 | G266 |
| 2024 cost per unit | 33,000 | I266 |
| Inventory total | 99,000 | J266 |
Base: F&B Costs!J266
Forecast: F&B Costs!AY266
Scheduled spending: 2028, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L266 |
| 2026 | Blank in source | $0.00 | N266 |
| 2027 | Blank in source | $0.00 | P266 |
| 2028 | 1 | $37,684.44 | R266 |
| 2029 | Blank in source | $0.00 | T266 |
| 2030 | Blank in source | $0.00 | V266 |
| 2031 | Blank in source | $0.00 | X266 |
| 2032 | Blank in source | $0.00 | Z266 |
| 2033 | Blank in source | $0.00 | AB266 |
| 2034 | Blank in source | $0.00 | AD266 |
| 2035 | Blank in source | $0.00 | AF266 |
| 2036 | Blank in source | $0.00 | AH266 |
| 2037 | Blank in source | $0.00 | AJ266 |
| 2038 | Blank in source | $0.00 | AL266 |
| 2039 | Blank in source | $0.00 | AN266 |
| 2040 | Blank in source | $0.00 | AP266 |
| 2041 | Blank in source | $0.00 | AR266 |
| 2042 | Blank in source | $0.00 | AT266 |
| 2043 | 1 | $58,711.13 | AV266 |
| 2044 | Blank in source | $0.00 | AX266 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F266: ='[2]F&B Equipment'!CT266 J266: =+F266*I266 L266: =(I266*K266)*(1+$K$8) N266: =M266*(I266*$N$8) P266: =O266*(I266*$P$8) R266: =Q266*(I266*R$8) T266: =S266*(I266*$T$8) V266: =U266*(I266*$V$8) X266: =W266*(I266*$X$8) Z266: =Y266*(I266*$Z$8) AB266: =AA266*($I266*$AB$8) AD266: =AC266*($I266*$AD$8) AF266: =AE266*($I266*$AF$8) AH266: =AG266*($I266*$AH$8) AJ266: =AI266*($I266*$AJ$8) AL266: =AK266*($I266*$AL$8) AN266: =AM266*($I266*$AN$8) AP266: =AO266*($I266*$AP$8) AR266: =AQ266*($I266*$AR$8) AT266: =AS266*($I266*$AT$8) AV266: =AU266*($I266*$AV$8) AX266: =AW266*($I266*$AX$8)
Food & Beverage and Retail · F&B Costs row 267Walk in Cooler w/o FloorOur classification: Commercial spaces and saleable products2024 listed cost$16,000.0020-year forecast$21,816.82
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 8'x10'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D267 |
| Model | Blank in source | E267 |
| Inventory quantity | 1 | F267 |
| Replacement frequency (years) | 15 | G267 |
| 2024 cost per unit | 16,000 | I267 |
| Inventory total | 16,000 | J267 |
Base: F&B Costs!J267
Forecast: F&B Costs!AY267
Scheduled spending: 2034.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L267 |
| 2026 | Blank in source | $0.00 | N267 |
| 2027 | Blank in source | $0.00 | P267 |
| 2028 | Blank in source | $0.00 | R267 |
| 2029 | Blank in source | $0.00 | T267 |
| 2030 | Blank in source | $0.00 | V267 |
| 2031 | Blank in source | $0.00 | X267 |
| 2032 | Blank in source | $0.00 | Z267 |
| 2033 | Blank in source | $0.00 | AB267 |
| 2034 | 1 | $21,816.82 | AD267 |
| 2035 | Blank in source | $0.00 | AF267 |
| 2036 | Blank in source | $0.00 | AH267 |
| 2037 | Blank in source | $0.00 | AJ267 |
| 2038 | Blank in source | $0.00 | AL267 |
| 2039 | Blank in source | $0.00 | AN267 |
| 2040 | Blank in source | $0.00 | AP267 |
| 2041 | Blank in source | $0.00 | AR267 |
| 2042 | Blank in source | $0.00 | AT267 |
| 2043 | Blank in source | $0.00 | AV267 |
| 2044 | Blank in source | $0.00 | AX267 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F267: ='[2]F&B Equipment'!CT267 J267: =+F267*I267 L267: =(I267*K267)*(1+$K$8) N267: =M267*(I267*$N$8) P267: =O267*(I267*$P$8) R267: =Q267*(I267*R$8) T267: =S267*(I267*$T$8) V267: =U267*(I267*$V$8) X267: =W267*(I267*$X$8) Z267: =Y267*(I267*$Z$8) AB267: =AA267*($I267*$AB$8) AD267: =AC267*($I267*$AD$8) AF267: =AE267*($I267*$AF$8) AH267: =AG267*($I267*$AH$8) AJ267: =AI267*($I267*$AJ$8) AL267: =AK267*($I267*$AL$8) AN267: =AM267*($I267*$AN$8) AP267: =AO267*($I267*$AP$8) AR267: =AQ267*($I267*$AR$8) AT267: =AS267*($I267*$AT$8) AV267: =AU267*($I267*$AV$8) AX267: =AW267*($I267*$AX$8)
Food & Beverage and Retail · F&B Costs row 268Walk In Freezer 8'-0" x 7'-0"Our classification: Commercial spaces and saleable products2024 listed cost$11,200.0020-year forecast$30,543.55
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer w/C02 tanks
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer w/C02 tanks
- Scope / description
- 144 Sq Ft ea.
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D268 |
| Model | Blank in source | E268 |
| Inventory quantity | 1 | F268 |
| Replacement frequency (years) | 15 | G268 |
| 2024 cost per unit | 11,200 | I268 |
| Inventory total | 11,200 | J268 |
Base: F&B Costs!J268
Forecast: F&B Costs!AY268
Scheduled spending: 2034.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L268 |
| 2026 | Blank in source | $0.00 | N268 |
| 2027 | Blank in source | $0.00 | P268 |
| 2028 | Blank in source | $0.00 | R268 |
| 2029 | Blank in source | $0.00 | T268 |
| 2030 | Blank in source | $0.00 | V268 |
| 2031 | Blank in source | $0.00 | X268 |
| 2032 | Blank in source | $0.00 | Z268 |
| 2033 | Blank in source | $0.00 | AB268 |
| 2034 | 2 | $30,543.55 | AD268 |
| 2035 | Blank in source | $0.00 | AF268 |
| 2036 | Blank in source | $0.00 | AH268 |
| 2037 | Blank in source | $0.00 | AJ268 |
| 2038 | Blank in source | $0.00 | AL268 |
| 2039 | Blank in source | $0.00 | AN268 |
| 2040 | Blank in source | $0.00 | AP268 |
| 2041 | Blank in source | $0.00 | AR268 |
| 2042 | Blank in source | $0.00 | AT268 |
| 2043 | Blank in source | $0.00 | AV268 |
| 2044 | Blank in source | $0.00 | AX268 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F268: ='[2]F&B Equipment'!CT268 J268: =+F268*I268 L268: =(I268*K268)*(1+$K$8) N268: =M268*(I268*$N$8) P268: =O268*(I268*$P$8) R268: =Q268*(I268*R$8) T268: =S268*(I268*$T$8) V268: =U268*(I268*$V$8) X268: =W268*(I268*$X$8) Z268: =Y268*(I268*$Z$8) AB268: =AA268*($I268*$AB$8) AD268: =AC268*($I268*$AD$8) AF268: =AE268*($I268*$AF$8) AH268: =AG268*($I268*$AH$8) AJ268: =AI268*($I268*$AJ$8) AL268: =AK268*($I268*$AL$8) AN268: =AM268*($I268*$AN$8) AP268: =AO268*($I268*$AP$8) AR268: =AQ268*($I268*$AR$8) AT268: =AS268*($I268*$AT$8) AV268: =AU268*($I268*$AV$8) AX268: =AW268*($I268*$AX$8)
Food & Beverage and Retail · F&B Costs row 269Walk-In Freezer Unit - 13'-0" x 9'-0"; Our classification: Commercial spaces and saleable products2024 listed cost$46,800.0020-year forecast$104,597.25
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Walk in Cooler / Freezer
- Location
- Not supplied in this row
- Work label / subcategory
- Walk in Cooler / Freezer
- Scope / description
- 13'-0" x 9'-0 '-0";
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D269 |
| Model | Blank in source | E269 |
| Inventory quantity | 2 | F269 |
| Replacement frequency (years) | 15 | G269 |
| 2024 cost per unit | 23,400 | I269 |
| Inventory total | 46,800 | J269 |
Base: F&B Costs!J269
Forecast: F&B Costs!AY269
Scheduled spending: 2037.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L269 |
| 2026 | Blank in source | $0.00 | N269 |
| 2027 | Blank in source | $0.00 | P269 |
| 2028 | Blank in source | $0.00 | R269 |
| 2029 | Blank in source | $0.00 | T269 |
| 2030 | Blank in source | $0.00 | V269 |
| 2031 | Blank in source | $0.00 | X269 |
| 2032 | Blank in source | $0.00 | Z269 |
| 2033 | Blank in source | $0.00 | AB269 |
| 2034 | Blank in source | $0.00 | AD269 |
| 2035 | Blank in source | $0.00 | AF269 |
| 2036 | Blank in source | $0.00 | AH269 |
| 2037 | 3 | $104,597.25 | AJ269 |
| 2038 | Blank in source | $0.00 | AL269 |
| 2039 | Blank in source | $0.00 | AN269 |
| 2040 | Blank in source | $0.00 | AP269 |
| 2041 | Blank in source | $0.00 | AR269 |
| 2042 | Blank in source | $0.00 | AT269 |
| 2043 | Blank in source | $0.00 | AV269 |
| 2044 | Blank in source | $0.00 | AX269 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F269: ='[2]F&B Equipment'!CT269 J269: =+F269*I269 L269: =(I269*K269)*(1+$K$8) N269: =M269*(I269*$N$8) P269: =O269*(I269*$P$8) R269: =Q269*(I269*R$8) T269: =S269*(I269*$T$8) V269: =U269*(I269*$V$8) X269: =W269*(I269*$X$8) Z269: =Y269*(I269*$Z$8) AB269: =AA269*($I269*$AB$8) AD269: =AC269*($I269*$AD$8) AF269: =AE269*($I269*$AF$8) AH269: =AG269*($I269*$AH$8) AJ269: =AI269*($I269*$AJ$8) AL269: =AK269*($I269*$AL$8) AN269: =AM269*($I269*$AN$8) AP269: =AO269*($I269*$AP$8) AR269: =AQ269*($I269*$AR$8) AT269: =AS269*($I269*$AT$8) AV269: =AU269*($I269*$AV$8) AX269: =AW269*($I269*$AX$8)
Food & Beverage and Retail · F&B Costs row 270Undercounter Dishwasher Our classification: Commercial spaces and saleable products2024 listed cost$15,714.0020-year forecast$45,960.92
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- Dishwasher
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Champion | D270 |
| Model | UL-130 | E270 |
| Inventory quantity | 3 | F270 |
| Replacement frequency (years) | 10 | G270 |
| 2024 cost per unit | 5,238 | I270 |
| Inventory total | 15,714 | J270 |
Base: F&B Costs!J270
Forecast: F&B Costs!AY270
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L270 |
| 2026 | Blank in source | $0.00 | N270 |
| 2027 | Blank in source | $0.00 | P270 |
| 2028 | Blank in source | $0.00 | R270 |
| 2029 | Blank in source | $0.00 | T270 |
| 2030 | Blank in source | $0.00 | V270 |
| 2031 | 3 | $19,608.60 | X270 |
| 2032 | Blank in source | $0.00 | Z270 |
| 2033 | Blank in source | $0.00 | AB270 |
| 2034 | Blank in source | $0.00 | AD270 |
| 2035 | Blank in source | $0.00 | AF270 |
| 2036 | Blank in source | $0.00 | AH270 |
| 2037 | Blank in source | $0.00 | AJ270 |
| 2038 | Blank in source | $0.00 | AL270 |
| 2039 | Blank in source | $0.00 | AN270 |
| 2040 | Blank in source | $0.00 | AP270 |
| 2041 | 3 | $26,352.32 | AR270 |
| 2042 | Blank in source | $0.00 | AT270 |
| 2043 | Blank in source | $0.00 | AV270 |
| 2044 | Blank in source | $0.00 | AX270 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F270: ='[2]F&B Equipment'!CT270 J270: =+F270*I270 L270: =(I270*K270)*(1+$K$8) N270: =M270*(I270*$N$8) P270: =O270*(I270*$P$8) R270: =Q270*(I270*R$8) T270: =S270*(I270*$T$8) V270: =U270*(I270*$V$8) X270: =W270*(I270*$X$8) Z270: =Y270*(I270*$Z$8) AB270: =AA270*($I270*$AB$8) AD270: =AC270*($I270*$AD$8) AF270: =AE270*($I270*$AF$8) AH270: =AG270*($I270*$AH$8) AJ270: =AI270*($I270*$AJ$8) AL270: =AK270*($I270*$AL$8) AN270: =AM270*($I270*$AN$8) AP270: =AO270*($I270*$AP$8) AR270: =AQ270*($I270*$AR$8) AT270: =AS270*($I270*$AT$8) AV270: =AU270*($I270*$AV$8) AX270: =AW270*($I270*$AX$8)
Food & Beverage and Retail · F&B Costs row 271High Temp Door-Type DishwasherOur classification: Commercial spaces and saleable products2024 listed cost$25,352.0020-year forecast$74,150.51
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- Built-In Booster, 208v/1ph
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Jackson | D271 |
| Model | Tempstar | E271 |
| Inventory quantity | 2 | F271 |
| Replacement frequency (years) | 10 | G271 |
| 2024 cost per unit | 12,676 | I271 |
| Inventory total | 25,352 | J271 |
Base: F&B Costs!J271
Forecast: F&B Costs!AY271
Scheduled spending: 2031, 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L271 |
| 2026 | Blank in source | $0.00 | N271 |
| 2027 | Blank in source | $0.00 | P271 |
| 2028 | Blank in source | $0.00 | R271 |
| 2029 | Blank in source | $0.00 | T271 |
| 2030 | Blank in source | $0.00 | V271 |
| 2031 | 2 | $31,635.31 | X271 |
| 2032 | Blank in source | $0.00 | Z271 |
| 2033 | Blank in source | $0.00 | AB271 |
| 2034 | Blank in source | $0.00 | AD271 |
| 2035 | Blank in source | $0.00 | AF271 |
| 2036 | Blank in source | $0.00 | AH271 |
| 2037 | Blank in source | $0.00 | AJ271 |
| 2038 | Blank in source | $0.00 | AL271 |
| 2039 | Blank in source | $0.00 | AN271 |
| 2040 | Blank in source | $0.00 | AP271 |
| 2041 | 2 | $42,515.21 | AR271 |
| 2042 | Blank in source | $0.00 | AT271 |
| 2043 | Blank in source | $0.00 | AV271 |
| 2044 | Blank in source | $0.00 | AX271 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F271: ='[2]F&B Equipment'!CT271 J271: =+F271*I271 L271: =(I271*K271)*(1+$K$8) N271: =M271*(I271*$N$8) P271: =O271*(I271*$P$8) R271: =Q271*(I271*R$8) T271: =S271*(I271*$T$8) V271: =U271*(I271*$V$8) X271: =W271*(I271*$X$8) Z271: =Y271*(I271*$Z$8) AB271: =AA271*($I271*$AB$8) AD271: =AC271*($I271*$AD$8) AF271: =AE271*($I271*$AF$8) AH271: =AG271*($I271*$AH$8) AJ271: =AI271*($I271*$AJ$8) AL271: =AK271*($I271*$AL$8) AN271: =AM271*($I271*$AN$8) AP271: =AO271*($I271*$AP$8) AR271: =AQ271*($I271*$AR$8) AT271: =AS271*($I271*$AT$8) AV271: =AU271*($I271*$AV$8) AX271: =AW271*($I271*$AX$8)
Food & Beverage and Retail · F&B Costs row 272High Temperature Rack Conveyor Dishwashing MachineOur classification: Commercial spaces and saleable products2024 listed cost$180,992.0020-year forecast$254,195.64
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- Brand New, Replaced in 2024
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hobart | D272 |
| Model | CLPS86ENER | E272 |
| Inventory quantity | 2 | F272 |
| Replacement frequency (years) | 10 | G272 |
| 2024 cost per unit | 90,496 | I272 |
| Inventory total | 180,992 | J272 |
Base: F&B Costs!J272
Forecast: F&B Costs!AY272
Scheduled spending: 2035.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L272 |
| 2026 | Blank in source | $0.00 | N272 |
| 2027 | Blank in source | $0.00 | P272 |
| 2028 | Blank in source | $0.00 | R272 |
| 2029 | Blank in source | $0.00 | T272 |
| 2030 | Blank in source | $0.00 | V272 |
| 2031 | Blank in source | $0.00 | X272 |
| 2032 | Blank in source | $0.00 | Z272 |
| 2033 | Blank in source | $0.00 | AB272 |
| 2034 | Blank in source | $0.00 | AD272 |
| 2035 | 2 | $254,195.64 | AF272 |
| 2036 | Blank in source | $0.00 | AH272 |
| 2037 | Blank in source | $0.00 | AJ272 |
| 2038 | Blank in source | $0.00 | AL272 |
| 2039 | Blank in source | $0.00 | AN272 |
| 2040 | Blank in source | $0.00 | AP272 |
| 2041 | Blank in source | $0.00 | AR272 |
| 2042 | Blank in source | $0.00 | AT272 |
| 2043 | Blank in source | $0.00 | AV272 |
| 2044 | Blank in source | $0.00 | AX272 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F272: ='[2]F&B Equipment'!CT272 J272: =+F272*I272 L272: =(I272*K272)*(1+$K$8) N272: =M272*(I272*$N$8) P272: =O272*(I272*$P$8) R272: =Q272*(I272*R$8) T272: =S272*(I272*$T$8) V272: =U272*(I272*$V$8) X272: =W272*(I272*$X$8) Z272: =Y272*(I272*$Z$8) AB272: =AA272*($I272*$AB$8) AD272: =AC272*($I272*$AD$8) AF272: =AE272*($I272*$AF$8) AH272: =AG272*($I272*$AH$8) AJ272: =AI272*($I272*$AJ$8) AL272: =AK272*($I272*$AL$8) AN272: =AM272*($I272*$AN$8) AP272: =AO272*($I272*$AP$8) AR272: =AQ272*($I272*$AR$8) AT272: =AS272*($I272*$AT$8) AV272: =AU272*($I272*$AV$8) AX272: =AW272*($I272*$AX$8)
Food & Beverage and Retail · F&B Costs row 273Dishwasher, w Sink, Disposal and SprayerOur classification: Commercial spaces and saleable products2024 listed cost$72,000.0020-year forecast$216,906.04
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- AM 15VL
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Hobart | D273 |
| Model | Blank in source | E273 |
| Inventory quantity | 2 | F273 |
| Replacement frequency (years) | 10 | G273 |
| 2024 cost per unit | 36,000 | I273 |
| Inventory total | 72,000 | J273 |
Base: F&B Costs!J273
Forecast: F&B Costs!AY273
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L273 |
| 2026 | Blank in source | $0.00 | N273 |
| 2027 | Blank in source | $0.00 | P273 |
| 2028 | Blank in source | $0.00 | R273 |
| 2029 | Blank in source | $0.00 | T273 |
| 2030 | Blank in source | $0.00 | V273 |
| 2031 | Blank in source | $0.00 | X273 |
| 2032 | 2 | $92,540.01 | Z273 |
| 2033 | Blank in source | $0.00 | AB273 |
| 2034 | Blank in source | $0.00 | AD273 |
| 2035 | Blank in source | $0.00 | AF273 |
| 2036 | Blank in source | $0.00 | AH273 |
| 2037 | Blank in source | $0.00 | AJ273 |
| 2038 | Blank in source | $0.00 | AL273 |
| 2039 | Blank in source | $0.00 | AN273 |
| 2040 | Blank in source | $0.00 | AP273 |
| 2041 | Blank in source | $0.00 | AR273 |
| 2042 | 2 | $124,366.03 | AT273 |
| 2043 | Blank in source | $0.00 | AV273 |
| 2044 | Blank in source | $0.00 | AX273 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F273: ='[2]F&B Equipment'!CT273 J273: =+F273*I273 L273: =(I273*K273)*(1+$K$8) N273: =M273*(I273*$N$8) P273: =O273*(I273*$P$8) R273: =Q273*(I273*R$8) T273: =S273*(I273*$T$8) V273: =U273*(I273*$V$8) X273: =W273*(I273*$X$8) Z273: =Y273*(I273*$Z$8) AB273: =AA273*($I273*$AB$8) AD273: =AC273*($I273*$AD$8) AF273: =AE273*($I273*$AF$8) AH273: =AG273*($I273*$AH$8) AJ273: =AI273*($I273*$AJ$8) AL273: =AK273*($I273*$AL$8) AN273: =AM273*($I273*$AN$8) AP273: =AO273*($I273*$AP$8) AR273: =AQ273*($I273*$AR$8) AT273: =AS273*($I273*$AT$8) AV273: =AU273*($I273*$AV$8) AX273: =AW273*($I273*$AX$8)
Food & Beverage and Retail · F&B Costs row 274Dishwasher, w Sink, Disposal and SprayerOur classification: Commercial spaces and saleable products2024 listed cost$19,500.0020-year forecast$58,745.39
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- 1 tank
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Meiko | D274 |
| Model | DV 80.2 | E274 |
| Inventory quantity | 1 | F274 |
| Replacement frequency (years) | 10 | G274 |
| 2024 cost per unit | 19,500 | I274 |
| Inventory total | 19,500 | J274 |
Base: F&B Costs!J274
Forecast: F&B Costs!AY274
Scheduled spending: 2032, 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L274 |
| 2026 | Blank in source | $0.00 | N274 |
| 2027 | Blank in source | $0.00 | P274 |
| 2028 | Blank in source | $0.00 | R274 |
| 2029 | Blank in source | $0.00 | T274 |
| 2030 | Blank in source | $0.00 | V274 |
| 2031 | Blank in source | $0.00 | X274 |
| 2032 | 1 | $25,062.92 | Z274 |
| 2033 | Blank in source | $0.00 | AB274 |
| 2034 | Blank in source | $0.00 | AD274 |
| 2035 | Blank in source | $0.00 | AF274 |
| 2036 | Blank in source | $0.00 | AH274 |
| 2037 | Blank in source | $0.00 | AJ274 |
| 2038 | Blank in source | $0.00 | AL274 |
| 2039 | Blank in source | $0.00 | AN274 |
| 2040 | Blank in source | $0.00 | AP274 |
| 2041 | Blank in source | $0.00 | AR274 |
| 2042 | 1 | $33,682.47 | AT274 |
| 2043 | Blank in source | $0.00 | AV274 |
| 2044 | Blank in source | $0.00 | AX274 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F274: ='[2]F&B Equipment'!CT274 J274: =+F274*I274 L274: =(I274*K274)*(1+$K$8) N274: =M274*(I274*$N$8) P274: =O274*(I274*$P$8) R274: =Q274*(I274*R$8) T274: =S274*(I274*$T$8) V274: =U274*(I274*$V$8) X274: =W274*(I274*$X$8) Z274: =Y274*(I274*$Z$8) AB274: =AA274*($I274*$AB$8) AD274: =AC274*($I274*$AD$8) AF274: =AE274*($I274*$AF$8) AH274: =AG274*($I274*$AH$8) AJ274: =AI274*($I274*$AJ$8) AL274: =AK274*($I274*$AL$8) AN274: =AM274*($I274*$AN$8) AP274: =AO274*($I274*$AP$8) AR274: =AQ274*($I274*$AR$8) AT274: =AS274*($I274*$AT$8) AV274: =AU274*($I274*$AV$8) AX274: =AW274*($I274*$AX$8)
Food & Beverage and Retail · F&B Costs row 275Dishwasher, UndercounterOur classification: Commercial spaces and saleable products2024 listed cost$22,332.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Warewashing
- Location
- Not supplied in this row
- Work label / subcategory
- Warewashing
- Scope / description
- High Temp UH130B
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Champion | D275 |
| Model | Blank in source | E275 |
| Inventory quantity | 4 | F275 |
| Replacement frequency (years) | 10 | G275 |
| 2024 cost per unit | 5,583 | I275 |
| Inventory total | 22,332 | J275 |
Base: F&B Costs!J275
Forecast: F&B Costs!AY275
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L275 |
| 2026 | Blank in source | $0.00 | N275 |
| 2027 | Blank in source | $0.00 | P275 |
| 2028 | Blank in source | $0.00 | R275 |
| 2029 | Blank in source | $0.00 | T275 |
| 2030 | Blank in source | $0.00 | V275 |
| 2031 | Blank in source | $0.00 | X275 |
| 2032 | Blank in source | $0.00 | Z275 |
| 2033 | Blank in source | $0.00 | AB275 |
| 2034 | Blank in source | $0.00 | AD275 |
| 2035 | Blank in source | $0.00 | AF275 |
| 2036 | Blank in source | $0.00 | AH275 |
| 2037 | Blank in source | $0.00 | AJ275 |
| 2038 | Blank in source | $0.00 | AL275 |
| 2039 | Blank in source | $0.00 | AN275 |
| 2040 | Blank in source | $0.00 | AP275 |
| 2041 | Blank in source | $0.00 | AR275 |
| 2042 | Blank in source | $0.00 | AT275 |
| 2043 | Blank in source | $0.00 | AV275 |
| 2044 | Blank in source | $0.00 | AX275 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F275: ='[2]F&B Equipment'!CT275 J275: =+F275*I275 L275: =(I275*K275)*(1+$K$8) N275: =M275*(I275*$N$8) P275: =O275*(I275*$P$8) R275: =Q275*(I275*R$8) T275: =S275*(I275*$T$8) V275: =U275*(I275*$V$8) X275: =W275*(I275*$X$8) Z275: =Y275*(I275*$Z$8) AB275: =AA275*($I275*$AB$8) AD275: =AC275*($I275*$AD$8) AF275: =AE275*($I275*$AF$8) AH275: =AG275*($I275*$AH$8) AJ275: =AI275*($I275*$AJ$8) AL275: =AK275*($I275*$AL$8) AN275: =AM275*($I275*$AN$8) AP275: =AO275*($I275*$AP$8) AR275: =AQ275*($I275*$AR$8) AT275: =AS275*($I275*$AT$8) AV275: =AU275*($I275*$AV$8) AX275: =AW275*($I275*$AX$8)
Food & Beverage and Retail · F&B Costs row 276Water Heater, LargeOur classification: Commercial spaces and saleable products2024 listed cost$15,900.0020-year forecast$25,133.60
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Water Heater
- Location
- Not supplied in this row
- Work label / subcategory
- Water Heater
- Scope / description
- 50 Gallon
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 110 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D276 |
| Model | Blank in source | E276 |
| Inventory quantity | 6 | F276 |
| Replacement frequency (years) | 15 | G276 |
| 2024 cost per unit | 2,650 | I276 |
| Inventory total | 15,900 | J276 |
Base: F&B Costs!J276
Forecast: F&B Costs!AY276
Scheduled spending: 2039.
Source frequency: 15 years. Replacement quantities are scheduled individually.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L276 |
| 2026 | Blank in source | $0.00 | N276 |
| 2027 | Blank in source | $0.00 | P276 |
| 2028 | Blank in source | $0.00 | R276 |
| 2029 | Blank in source | $0.00 | T276 |
| 2030 | Blank in source | $0.00 | V276 |
| 2031 | Blank in source | $0.00 | X276 |
| 2032 | Blank in source | $0.00 | Z276 |
| 2033 | Blank in source | $0.00 | AB276 |
| 2034 | Blank in source | $0.00 | AD276 |
| 2035 | Blank in source | $0.00 | AF276 |
| 2036 | Blank in source | $0.00 | AH276 |
| 2037 | Blank in source | $0.00 | AJ276 |
| 2038 | Blank in source | $0.00 | AL276 |
| 2039 | 6 | $25,133.60 | AN276 |
| 2040 | Blank in source | $0.00 | AP276 |
| 2041 | Blank in source | $0.00 | AR276 |
| 2042 | Blank in source | $0.00 | AT276 |
| 2043 | Blank in source | $0.00 | AV276 |
| 2044 | Blank in source | $0.00 | AX276 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F276: ='[2]F&B Equipment'!CT276 J276: =+F276*I276 L276: =(I276*K276)*(1+$K$8) N276: =M276*(I276*$N$8) P276: =O276*(I276*$P$8) R276: =Q276*(I276*R$8) T276: =S276*(I276*$T$8) V276: =U276*(I276*$V$8) X276: =W276*(I276*$X$8) Z276: =Y276*(I276*$Z$8) AB276: =AA276*($I276*$AB$8) AD276: =AC276*($I276*$AD$8) AF276: =AE276*($I276*$AF$8) AH276: =AG276*($I276*$AH$8) AJ276: =AI276*($I276*$AJ$8) AL276: =AK276*($I276*$AL$8) AN276: =AM276*($I276*$AN$8) AP276: =AO276*($I276*$AP$8) AR276: =AQ276*($I276*$AR$8) AT276: =AS276*($I276*$AT$8) AV276: =AU276*($I276*$AV$8) AX276: =AW276*($I276*$AX$8)
Food & Beverage and Retail · F&B Costs row 277Ceiling Tiles Need Replacement in Selected areasOur classification: Commercial spaces and saleable products2024 listed costNot priced in this cell20-year forecast$22,937.01
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Leasehold Improvements
- Location
- Not supplied in this row
- Work label / subcategory
- Leasehold Improvements
- Scope / description
- Ceiling Tiles
- Condition
- Fair
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 120 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Armstrong | D277 |
| Model | 2'x4' | E277 |
| Inventory quantity | 0 | F277 |
| Replacement frequency (years) | 7 | G277 |
| 2024 cost per unit | 1.64 | I277 |
| Inventory total | Blank in source | J277 |
Base: F&B Costs!J277
Forecast: F&B Costs!AY277
Scheduled spending: 2025, 2029, 2034, 2039, 2044.
Source frequency: 7 years. Replacement quantities are scheduled individually.
Read with the source
- The inventory-total cell is blank. It contributes no value to the base-cost sum; this is not a claim that scheduled work is free.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | 2000 | $3,411.20 | L277 |
| 2026 | Blank in source | $0.00 | N277 |
| 2027 | Blank in source | $0.00 | P277 |
| 2028 | Blank in source | $0.00 | R277 |
| 2029 | 2000 | $3,857.97 | T277 |
| 2030 | Blank in source | $0.00 | V277 |
| 2031 | Blank in source | $0.00 | X277 |
| 2032 | Blank in source | $0.00 | Z277 |
| 2033 | Blank in source | $0.00 | AB277 |
| 2034 | 2000 | $4,472.45 | AD277 |
| 2035 | Blank in source | $0.00 | AF277 |
| 2036 | Blank in source | $0.00 | AH277 |
| 2037 | Blank in source | $0.00 | AJ277 |
| 2038 | Blank in source | $0.00 | AL277 |
| 2039 | 2000 | $5,184.79 | AN277 |
| 2040 | Blank in source | $0.00 | AP277 |
| 2041 | Blank in source | $0.00 | AR277 |
| 2042 | Blank in source | $0.00 | AT277 |
| 2043 | Blank in source | $0.00 | AV277 |
| 2044 | 2000 | $6,010.60 | AX277 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F277: ='[2]F&B Equipment'!CT277 L277: =(I277*K277)*(1+$K$8) N277: =M277*(I277*$N$8) P277: =O277*(I277*$P$8) R277: =Q277*(I277*R$8) T277: =S277*(I277*$T$8) V277: =U277*(I277*$V$8) X277: =W277*(I277*$X$8) Z277: =Y277*(I277*$Z$8) AB277: =AA277*($I277*$AB$8) AD277: =AC277*($I277*$AD$8) AF277: =AE277*($I277*$AF$8) AH277: =AG277*($I277*$AH$8) AJ277: =AI277*($I277*$AJ$8) AL277: =AK277*($I277*$AL$8) AN277: =AM277*($I277*$AN$8) AP277: =AO277*($I277*$AP$8) AR277: =AQ277*($I277*$AR$8) AT277: =AS277*($I277*$AT$8) AV277: =AU277*($I277*$AV$8) AX277: =AW277*($I277*$AX$8)
Food & Beverage and Retail · F&B Costs row 278Floors in Good Shape Resurface as neededOur classification: Commercial spaces and saleable products2024 listed costNot priced in this cell20-year forecast$101,517.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Leasehold Improvements
- Location
- Not supplied in this row
- Work label / subcategory
- Leasehold Improvements
- Scope / description
- Vinyl Flooring
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 120 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D278 |
| Model | Blank in source | E278 |
| Inventory quantity | 0 | F278 |
| Replacement frequency (years) | 10 | G278 |
| 2024 cost per unit | 10 | I278 |
| Inventory total | Blank in source | J278 |
Base: F&B Costs!J278
Forecast: F&B Costs!AY278
Scheduled spending: 2027, 2033, 2040.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- The inventory-total cell is blank. It contributes no value to the base-cost sum; this is not a claim that scheduled work is free.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L278 |
| 2026 | Blank in source | $0.00 | N278 |
| 2027 | 2500 | $27,717.30 | P278 |
| 2028 | Blank in source | $0.00 | R278 |
| 2029 | Blank in source | $0.00 | T278 |
| 2030 | Blank in source | $0.00 | V278 |
| 2031 | Blank in source | $0.00 | X278 |
| 2032 | Blank in source | $0.00 | Z278 |
| 2033 | 2500 | $33,095.91 | AB278 |
| 2034 | Blank in source | $0.00 | AD278 |
| 2035 | Blank in source | $0.00 | AF278 |
| 2036 | Blank in source | $0.00 | AH278 |
| 2037 | Blank in source | $0.00 | AJ278 |
| 2038 | Blank in source | $0.00 | AL278 |
| 2039 | Blank in source | $0.00 | AN278 |
| 2040 | 2500 | $40,703.79 | AP278 |
| 2041 | Blank in source | $0.00 | AR278 |
| 2042 | Blank in source | $0.00 | AT278 |
| 2043 | Blank in source | $0.00 | AV278 |
| 2044 | Blank in source | $0.00 | AX278 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F278: ='[2]F&B Equipment'!CT278 P278: =O278*(I278*$P$8) R278: =Q278*(I278*R$8) AB278: =AA278*($I278*$AB$8) AL278: =AK278*($I278*$AL$8) AP278: =AO278*($I278*$AP$8) AT278: =AS278*($I278*$AT$8) AV278: =AU278*($I278*$AV$8)
Food & Beverage and Retail · F&B Costs row 283Point of Sale, Merchandise TotalOur classification: Commercial spaces and saleable products2024 listed cost$77,000.0020-year forecast$203,870.78
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- Retail Cloud
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Retail Cloud | D283 |
| Model | Blank in source | E283 |
| Inventory quantity | 14 | F283 |
| Replacement frequency (years) | 10 | G283 |
| 2024 cost per unit | 5,500 | I283 |
| Inventory total | 77,000 | J283 |
Base: F&B Costs!J283
Forecast: F&B Costs!AY283
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L283 |
| 2026 | Blank in source | $0.00 | N283 |
| 2027 | 0 | $0.00 | P283 |
| 2028 | Blank in source | $0.00 | R283 |
| 2029 | Blank in source | $0.00 | T283 |
| 2030 | Blank in source | $0.00 | V283 |
| 2031 | Blank in source | $0.00 | X283 |
| 2032 | Blank in source | $0.00 | Z283 |
| 2033 | 14 | $101,935.39 | AB283 |
| 2034 | Blank in source | $0.00 | AD283 |
| 2035 | Blank in source | $0.00 | AF283 |
| 2036 | Blank in source | $0.00 | AH283 |
| 2037 | Blank in source | $0.00 | AJ283 |
| 2038 | Blank in source | $0.00 | AL283 |
| 2039 | Blank in source | $0.00 | AN283 |
| 2040 | 0 | $0.00 | AP283 |
| 2041 | Blank in source | $0.00 | AR283 |
| 2042 | Blank in source | $0.00 | AT283 |
| 2043 | 14 | $101,935.39 | AV283 |
| 2044 | Blank in source | $0.00 | AX283 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F283: ='[2]F&B Equipment'!N288 J283: =+F283*I283 L283: =(I283*K283)*(1+$K$8) N283: =(K283*M283)*(1+$K$8) P283: =(M283*O283)*(1+$K$8) R283: =(O283*Q283)*(1+$K$8) T283: =(Q283*S283)*(1+$K$8) V283: =(S283*U283)*(1+$K$8) X283: =(U283*W283)*(1+$K$8) Z283: =(W283*Y283)*(1+$K$8) AB283: =AA283*($I283*$AB$8) AD283: =(AA283*AC283)*(1+$K$8) AF283: =(AC283*AE283)*(1+$K$8) AH283: =(AE283*AG283)*(1+$K$8) AJ283: =(AG283*AI283)*(1+$K$8) AL283: =(AI283*AK283)*(1+$K$8) AN283: =(AK283*AM283)*(1+$K$8) AP283: =(AM283*AO283)*(1+$K$8) AR283: =(AO283*AQ283)*(1+$K$8) AT283: =(AQ283*AS283)*(1+$K$8) AV283: =AU283*($I283*$AB$8) AX283: =(AU283*AW283)*(1+$K$8)
Food & Beverage and Retail · F&B Costs row 284Point of Sale, Merchandise, TotalOur classification: Commercial spaces and saleable products2024 listed cost$7,500.0020-year forecast$19,857.54
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- I Pads
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | AT Venu | D284 |
| Model | Blank in source | E284 |
| Inventory quantity | 4 | F284 |
| Replacement frequency (years) | 10 | G284 |
| 2024 cost per unit | 1,875 | I284 |
| Inventory total | 7,500 | J284 |
Base: F&B Costs!J284
Forecast: F&B Costs!AY284
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L284 |
| 2026 | Blank in source | $0.00 | N284 |
| 2027 | 0 | $0.00 | P284 |
| 2028 | Blank in source | $0.00 | R284 |
| 2029 | Blank in source | $0.00 | T284 |
| 2030 | Blank in source | $0.00 | V284 |
| 2031 | Blank in source | $0.00 | X284 |
| 2032 | Blank in source | $0.00 | Z284 |
| 2033 | 4 | $9,928.77 | AB284 |
| 2034 | Blank in source | $0.00 | AD284 |
| 2035 | Blank in source | $0.00 | AF284 |
| 2036 | Blank in source | $0.00 | AH284 |
| 2037 | Blank in source | $0.00 | AJ284 |
| 2038 | Blank in source | $0.00 | AL284 |
| 2039 | Blank in source | $0.00 | AN284 |
| 2040 | 0 | $0.00 | AP284 |
| 2041 | Blank in source | $0.00 | AR284 |
| 2042 | Blank in source | $0.00 | AT284 |
| 2043 | 4 | $9,928.77 | AV284 |
| 2044 | Blank in source | $0.00 | AX284 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F284: ='[2]F&B Equipment'!N289 J284: =+F284*I284 L284: =(I284*K284)*(1+$K$8) N284: =(K284*M284)*(1+$K$8) P284: =(M284*O284)*(1+$K$8) R284: =(O284*Q284)*(1+$K$8) T284: =(Q284*S284)*(1+$K$8) V284: =(S284*U284)*(1+$K$8) X284: =(U284*W284)*(1+$K$8) Z284: =(W284*Y284)*(1+$K$8) AB284: =AA284*($I284*$AB$8) AD284: =AC284*($I284*$AB$8) AF284: =AE284*($I284*$AB$8) AH284: =AG284*($I284*$AB$8) AJ284: =AI284*($I284*$AB$8) AL284: =AK284*($I284*$AB$8) AN284: =AM284*($I284*$AB$8) AP284: =AO284*($I284*$AB$8) AR284: =AQ284*($I284*$AB$8) AT284: =AS284*($I284*$AB$8) AV284: =AU284*($I284*$AB$8) AX284: =AW284*($I284*$AB$8)
Food & Beverage and Retail · F&B Costs row 285Point of Sale, Merchandise, ConcertsOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- I Pads owned by Levy not part of sale
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | AT Venu | D285 |
| Model | Blank in source | E285 |
| Inventory quantity | 41 | F285 |
| Replacement frequency (years) | 10 | G285 |
| 2024 cost per unit | 0 | I285 |
| Inventory total | 0 | J285 |
Base: F&B Costs!J285
Forecast: F&B Costs!AY285
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L285 |
| 2026 | Blank in source | $0.00 | N285 |
| 2027 | 0 | $0.00 | P285 |
| 2028 | Blank in source | $0.00 | R285 |
| 2029 | Blank in source | $0.00 | T285 |
| 2030 | Blank in source | $0.00 | V285 |
| 2031 | Blank in source | $0.00 | X285 |
| 2032 | Blank in source | $0.00 | Z285 |
| 2033 | Blank in source | $0.00 | AB285 |
| 2034 | Blank in source | $0.00 | AD285 |
| 2035 | Blank in source | $0.00 | AF285 |
| 2036 | Blank in source | $0.00 | AH285 |
| 2037 | Blank in source | $0.00 | AJ285 |
| 2038 | Blank in source | $0.00 | AL285 |
| 2039 | Blank in source | $0.00 | AN285 |
| 2040 | 0 | $0.00 | AP285 |
| 2041 | Blank in source | $0.00 | AR285 |
| 2042 | Blank in source | $0.00 | AT285 |
| 2043 | 0 | $0.00 | AV285 |
| 2044 | Blank in source | $0.00 | AX285 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F285: ='[2]F&B Equipment'!N290 J285: =+F285*I285 L285: =(I285*K285)*(1+$K$8) N285: =(K285*M285)*(1+$K$8) P285: =(M285*O285)*(1+$K$8) R285: =(O285*Q285)*(1+$K$8) T285: =(Q285*S285)*(1+$K$8) V285: =(S285*U285)*(1+$K$8) X285: =(U285*W285)*(1+$K$8) Z285: =(W285*Y285)*(1+$K$8) AB285: =AA285*($I285*$AB$8) AD285: =AC285*($I285*$AB$8) AF285: =AE285*($I285*$AB$8) AH285: =AG285*($I285*$AB$8) AJ285: =AI285*($I285*$AB$8) AL285: =AK285*($I285*$AB$8) AN285: =AM285*($I285*$AB$8) AP285: =AO285*($I285*$AB$8) AR285: =AQ285*($I285*$AB$8) AT285: =AS285*($I285*$AB$8) AV285: =AU285*($I285*$AB$8) AX285: =AW285*($I285*$AB$8)
Food & Beverage and Retail · F&B Costs row 286Cabinets, Back BarsOur classification: Commercial spaces and saleable products2024 listed cost$9,000.0020-year forecast$23,829.05
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D286 |
| Model | Blank in source | E286 |
| Inventory quantity | 2 | F286 |
| Replacement frequency (years) | 10 | G286 |
| 2024 cost per unit | 4,500 | I286 |
| Inventory total | 9,000 | J286 |
Base: F&B Costs!J286
Forecast: F&B Costs!AY286
Scheduled spending: 2033, 2043.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L286 |
| 2026 | Blank in source | $0.00 | N286 |
| 2027 | 0 | $0.00 | P286 |
| 2028 | Blank in source | $0.00 | R286 |
| 2029 | Blank in source | $0.00 | T286 |
| 2030 | Blank in source | $0.00 | V286 |
| 2031 | Blank in source | $0.00 | X286 |
| 2032 | Blank in source | $0.00 | Z286 |
| 2033 | 2 | $11,914.53 | AB286 |
| 2034 | Blank in source | $0.00 | AD286 |
| 2035 | Blank in source | $0.00 | AF286 |
| 2036 | Blank in source | $0.00 | AH286 |
| 2037 | Blank in source | $0.00 | AJ286 |
| 2038 | Blank in source | $0.00 | AL286 |
| 2039 | Blank in source | $0.00 | AN286 |
| 2040 | 0 | $0.00 | AP286 |
| 2041 | Blank in source | $0.00 | AR286 |
| 2042 | Blank in source | $0.00 | AT286 |
| 2043 | 2 | $11,914.53 | AV286 |
| 2044 | Blank in source | $0.00 | AX286 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F286: ='[2]F&B Equipment'!N291 J286: =+F286*I286 L286: =(I286*K286)*(1+$K$8) N286: =(K286*M286)*(1+$K$8) P286: =(M286*O286)*(1+$K$8) R286: =(O286*Q286)*(1+$K$8) T286: =(Q286*S286)*(1+$K$8) V286: =(S286*U286)*(1+$K$8) X286: =(U286*W286)*(1+$K$8) Z286: =(W286*Y286)*(1+$K$8) AB286: =AA286*($I286*$AB$8) AD286: =AC286*($I286*$AB$8) AF286: =AE286*($I286*$AB$8) AH286: =AG286*($I286*$AB$8) AJ286: =AI286*($I286*$AB$8) AL286: =AK286*($I286*$AB$8) AN286: =AM286*($I286*$AB$8) AP286: =AO286*($I286*$AB$8) AR286: =AQ286*($I286*$AB$8) AT286: =AS286*($I286*$AB$8) AV286: =AU286*($I286*$AB$8) AX286: =AW286*($I286*$AB$8)
Food & Beverage and Retail · F&B Costs row 287Carts, UtilityOur classification: Commercial spaces and saleable products2024 listed cost$680.0020-year forecast$900.21
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Cambro | D287 |
| Model | Blank in source | E287 |
| Inventory quantity | 1 | F287 |
| Replacement frequency (years) | 10 | G287 |
| 2024 cost per unit | 680 | I287 |
| Inventory total | 680 | J287 |
Base: F&B Costs!J287
Forecast: F&B Costs!AY287
Scheduled spending: 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L287 |
| 2026 | Blank in source | $0.00 | N287 |
| 2027 | 0 | $0.00 | P287 |
| 2028 | Blank in source | $0.00 | R287 |
| 2029 | Blank in source | $0.00 | T287 |
| 2030 | Blank in source | $0.00 | V287 |
| 2031 | Blank in source | $0.00 | X287 |
| 2032 | 1 | $0.00 | Z287 |
| 2033 | Blank in source | $0.00 | AB287 |
| 2034 | Blank in source | $0.00 | AD287 |
| 2035 | Blank in source | $0.00 | AF287 |
| 2036 | Blank in source | $0.00 | AH287 |
| 2037 | Blank in source | $0.00 | AJ287 |
| 2038 | Blank in source | $0.00 | AL287 |
| 2039 | Blank in source | $0.00 | AN287 |
| 2040 | 0 | $0.00 | AP287 |
| 2041 | Blank in source | $0.00 | AR287 |
| 2042 | 1 | $900.21 | AT287 |
| 2043 | Blank in source | $0.00 | AV287 |
| 2044 | Blank in source | $0.00 | AX287 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F287: ='[2]F&B Equipment'!N292 J287: =+F287*I287 L287: =(I287*K287)*(1+$K$8) N287: =(K287*M287)*(1+$K$8) P287: =(M287*O287)*(1+$K$8) R287: =(O287*Q287)*(1+$K$8) T287: =(Q287*S287)*(1+$K$8) V287: =(S287*U287)*(1+$K$8) X287: =(U287*W287)*(1+$K$8) Z287: =(W287*Y287)*(1+$K$8) AB287: =AA287*($I287*$AB$8) AD287: =AC287*($I287*$AB$8) AF287: =AE287*($I287*$AB$8) AH287: =AG287*($I287*$AB$8) AJ287: =AI287*($I287*$AB$8) AL287: =AK287*($I287*$AB$8) AN287: =AM287*($I287*$AB$8) AP287: =AO287*($I287*$AB$8) AR287: =AQ287*($I287*$AB$8) AT287: =AS287*($I287*$AB$8) AV287: =AU287*($I287*$AB$8) AX287: =AW287*($I287*$AB$8)
Food & Beverage and Retail · F&B Costs row 288Display Case, GlassOur classification: Commercial spaces and saleable products2024 listed cost$19,500.0020-year forecast$25,814.81
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 5'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D288 |
| Model | Blank in source | E288 |
| Inventory quantity | 3 | F288 |
| Replacement frequency (years) | 10 | G288 |
| 2024 cost per unit | 6,500 | I288 |
| Inventory total | 19,500 | J288 |
Base: F&B Costs!J288
Forecast: F&B Costs!AY288
Scheduled spending: 2041.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L288 |
| 2026 | Blank in source | $0.00 | N288 |
| 2027 | 0 | $0.00 | P288 |
| 2028 | Blank in source | $0.00 | R288 |
| 2029 | Blank in source | $0.00 | T288 |
| 2030 | Blank in source | $0.00 | V288 |
| 2031 | 3 | $0.00 | X288 |
| 2032 | Blank in source | $0.00 | Z288 |
| 2033 | Blank in source | $0.00 | AB288 |
| 2034 | Blank in source | $0.00 | AD288 |
| 2035 | Blank in source | $0.00 | AF288 |
| 2036 | Blank in source | $0.00 | AH288 |
| 2037 | Blank in source | $0.00 | AJ288 |
| 2038 | Blank in source | $0.00 | AL288 |
| 2039 | Blank in source | $0.00 | AN288 |
| 2040 | 0 | $0.00 | AP288 |
| 2041 | 3 | $25,814.81 | AR288 |
| 2042 | Blank in source | $0.00 | AT288 |
| 2043 | Blank in source | $0.00 | AV288 |
| 2044 | Blank in source | $0.00 | AX288 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F288: ='[2]F&B Equipment'!N293 J288: =+F288*I288 L288: =(I288*K288)*(1+$K$8) N288: =(K288*M288)*(1+$K$8) P288: =(M288*O288)*(1+$K$8) R288: =(O288*Q288)*(1+$K$8) T288: =(Q288*S288)*(1+$K$8) V288: =(S288*U288)*(1+$K$8) X288: =(U288*W288)*(1+$K$8) Z288: =(W288*Y288)*(1+$K$8) AB288: =AA288*($I288*$AB$8) AD288: =AC288*($I288*$AB$8) AF288: =AE288*($I288*$AB$8) AH288: =AG288*($I288*$AB$8) AJ288: =AI288*($I288*$AB$8) AL288: =AK288*($I288*$AB$8) AN288: =AM288*($I288*$AB$8) AP288: =AO288*($I288*$AB$8) AR288: =AQ288*($I288*$AB$8) AT288: =AS288*($I288*$AB$8) AV288: =AU288*($I288*$AB$8) AX288: =AW288*($I288*$AB$8)
Food & Beverage and Retail · F&B Costs row 289Heat PressOur classification: Commercial spaces and saleable products2024 listed cost$8,850.0020-year forecast$11,715.95
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | K-20 | D289 |
| Model | Blank in source | E289 |
| Inventory quantity | 3 | F289 |
| Replacement frequency (years) | 10 | G289 |
| 2024 cost per unit | 2,950 | I289 |
| Inventory total | 8,850 | J289 |
Base: F&B Costs!J289
Forecast: F&B Costs!AY289
Scheduled spending: 2042.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L289 |
| 2026 | Blank in source | $0.00 | N289 |
| 2027 | 0 | $0.00 | P289 |
| 2028 | Blank in source | $0.00 | R289 |
| 2029 | Blank in source | $0.00 | T289 |
| 2030 | Blank in source | $0.00 | V289 |
| 2031 | Blank in source | $0.00 | X289 |
| 2032 | 3 | $0.00 | Z289 |
| 2033 | Blank in source | $0.00 | AB289 |
| 2034 | Blank in source | $0.00 | AD289 |
| 2035 | Blank in source | $0.00 | AF289 |
| 2036 | Blank in source | $0.00 | AH289 |
| 2037 | Blank in source | $0.00 | AJ289 |
| 2038 | Blank in source | $0.00 | AL289 |
| 2039 | Blank in source | $0.00 | AN289 |
| 2040 | 0 | $0.00 | AP289 |
| 2041 | Blank in source | $0.00 | AR289 |
| 2042 | 3 | $11,715.95 | AT289 |
| 2043 | Blank in source | $0.00 | AV289 |
| 2044 | Blank in source | $0.00 | AX289 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F289: ='[2]F&B Equipment'!N294 J289: =+F289*I289 L289: =(I289*K289)*(1+$K$8) N289: =(K289*M289)*(1+$K$8) P289: =(M289*O289)*(1+$K$8) R289: =(O289*Q289)*(1+$K$8) T289: =(Q289*S289)*(1+$K$8) V289: =(S289*U289)*(1+$K$8) X289: =(U289*W289)*(1+$K$8) Z289: =(W289*Y289)*(1+$K$8) AB289: =AA289*($I289*$AB$8) AD289: =AC289*($I289*$AB$8) AF289: =AE289*($I289*$AB$8) AH289: =AG289*($I289*$AB$8) AJ289: =AI289*($I289*$AB$8) AL289: =AK289*($I289*$AB$8) AN289: =AM289*($I289*$AB$8) AP289: =AO289*($I289*$AB$8) AR289: =AQ289*($I289*$AB$8) AT289: =AS289*($I289*$AB$8) AV289: =AU289*($I289*$AB$8) AX289: =AW289*($I289*$AB$8)
Food & Beverage and Retail · F&B Costs row 290Racks, Industrial WarehouseOur classification: Commercial spaces and saleable products2024 listed cost$4,000.0020-year forecast$5,295.34
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 8' L x 25' Tall
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D290 |
| Model | Blank in source | E290 |
| Inventory quantity | 4 | F290 |
| Replacement frequency (years) | 20 | G290 |
| 2024 cost per unit | 1,000 | I290 |
| Inventory total | 4,000 | J290 |
Base: F&B Costs!J290
Forecast: F&B Costs!AY290
Scheduled spending: 2042.
Source frequency: 20 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L290 |
| 2026 | Blank in source | $0.00 | N290 |
| 2027 | 0 | $0.00 | P290 |
| 2028 | Blank in source | $0.00 | R290 |
| 2029 | Blank in source | $0.00 | T290 |
| 2030 | Blank in source | $0.00 | V290 |
| 2031 | Blank in source | $0.00 | X290 |
| 2032 | Blank in source | $0.00 | Z290 |
| 2033 | Blank in source | $0.00 | AB290 |
| 2034 | Blank in source | $0.00 | AD290 |
| 2035 | Blank in source | $0.00 | AF290 |
| 2036 | Blank in source | $0.00 | AH290 |
| 2037 | Blank in source | $0.00 | AJ290 |
| 2038 | Blank in source | $0.00 | AL290 |
| 2039 | Blank in source | $0.00 | AN290 |
| 2040 | 0 | $0.00 | AP290 |
| 2041 | Blank in source | $0.00 | AR290 |
| 2042 | 4 | $5,295.34 | AT290 |
| 2043 | Blank in source | $0.00 | AV290 |
| 2044 | Blank in source | $0.00 | AX290 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F290: ='[2]F&B Equipment'!N295 J290: =+F290*I290 L290: =(I290*K290)*(1+$K$8) N290: =(K290*M290)*(1+$K$8) P290: =(M290*O290)*(1+$K$8) R290: =(O290*Q290)*(1+$K$8) T290: =(Q290*S290)*(1+$K$8) V290: =(S290*U290)*(1+$K$8) X290: =(U290*W290)*(1+$K$8) Z290: =(W290*Y290)*(1+$K$8) AB290: =AA290*($I290*$AB$8) AD290: =AC290*($I290*$AB$8) AF290: =AE290*($I290*$AB$8) AH290: =AG290*($I290*$AB$8) AJ290: =AI290*($I290*$AB$8) AL290: =AK290*($I290*$AB$8) AN290: =AM290*($I290*$AB$8) AP290: =AO290*($I290*$AB$8) AR290: =AQ290*($I290*$AB$8) AT290: =AS290*($I290*$AB$8) AV290: =AU290*($I290*$AB$8) AX290: =AW290*($I290*$AB$8)
Food & Beverage and Retail · F&B Costs row 291Racks, Mobile Display SinglesOur classification: Commercial spaces and saleable products2024 listed cost$7,500.0020-year forecast$19,857.54
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 4'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Opto | D291 |
| Model | Blank in source | E291 |
| Inventory quantity | 5 | F291 |
| Replacement frequency (years) | 10 | G291 |
| 2024 cost per unit | 1,500 | I291 |
| Inventory total | 7,500 | J291 |
Base: F&B Costs!J291
Forecast: F&B Costs!AY291
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L291 |
| 2026 | Blank in source | $0.00 | N291 |
| 2027 | 0 | $0.00 | P291 |
| 2028 | Blank in source | $0.00 | R291 |
| 2029 | Blank in source | $0.00 | T291 |
| 2030 | Blank in source | $0.00 | V291 |
| 2031 | Blank in source | $0.00 | X291 |
| 2032 | Blank in source | $0.00 | Z291 |
| 2033 | Blank in source | $0.00 | AB291 |
| 2034 | 5 | $9,928.77 | AD291 |
| 2035 | Blank in source | $0.00 | AF291 |
| 2036 | Blank in source | $0.00 | AH291 |
| 2037 | Blank in source | $0.00 | AJ291 |
| 2038 | Blank in source | $0.00 | AL291 |
| 2039 | Blank in source | $0.00 | AN291 |
| 2040 | 0 | $0.00 | AP291 |
| 2041 | Blank in source | $0.00 | AR291 |
| 2042 | Blank in source | $0.00 | AT291 |
| 2043 | Blank in source | $0.00 | AV291 |
| 2044 | 5 | $9,928.77 | AX291 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F291: ='[2]F&B Equipment'!N296 J291: =+F291*I291 L291: =(I291*K291)*(1+$K$8) N291: =(K291*M291)*(1+$K$8) P291: =(M291*O291)*(1+$K$8) R291: =(O291*Q291)*(1+$K$8) T291: =(Q291*S291)*(1+$K$8) V291: =(S291*U291)*(1+$K$8) X291: =(U291*W291)*(1+$K$8) Z291: =(W291*Y291)*(1+$K$8) AB291: =AA291*($I291*$AB$8) AD291: =AC291*($I291*$AB$8) AF291: =AE291*($I291*$AB$8) AH291: =AG291*($I291*$AB$8) AJ291: =AI291*($I291*$AB$8) AL291: =AK291*($I291*$AB$8) AN291: =AM291*($I291*$AB$8) AP291: =AO291*($I291*$AB$8) AR291: =AQ291*($I291*$AB$8) AT291: =AS291*($I291*$AB$8) AV291: =AU291*($I291*$AB$8) AX291: =AW291*($I291*$AB$8)
Food & Beverage and Retail · F&B Costs row 292Racks, Mobile Display Four WaysOur classification: Commercial spaces and saleable products2024 listed cost$100,800.0020-year forecast$266,885.38
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- Four Way
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Opto | D292 |
| Model | main store $34041, 2nd floor $9276 Redone in 2017 and 2023 | E292 |
| Inventory quantity | 42 | F292 |
| Replacement frequency (years) | 10 | G292 |
| 2024 cost per unit | 2,400 | I292 |
| Inventory total | 100,800 | J292 |
Base: F&B Costs!J292
Forecast: F&B Costs!AY292
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L292 |
| 2026 | Blank in source | $0.00 | N292 |
| 2027 | 0 | $0.00 | P292 |
| 2028 | Blank in source | $0.00 | R292 |
| 2029 | Blank in source | $0.00 | T292 |
| 2030 | Blank in source | $0.00 | V292 |
| 2031 | Blank in source | $0.00 | X292 |
| 2032 | Blank in source | $0.00 | Z292 |
| 2033 | Blank in source | $0.00 | AB292 |
| 2034 | 42 | $133,442.69 | AD292 |
| 2035 | Blank in source | $0.00 | AF292 |
| 2036 | Blank in source | $0.00 | AH292 |
| 2037 | Blank in source | $0.00 | AJ292 |
| 2038 | Blank in source | $0.00 | AL292 |
| 2039 | Blank in source | $0.00 | AN292 |
| 2040 | 0 | $0.00 | AP292 |
| 2041 | Blank in source | $0.00 | AR292 |
| 2042 | Blank in source | $0.00 | AT292 |
| 2043 | Blank in source | $0.00 | AV292 |
| 2044 | 42 | $133,442.69 | AX292 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F292: ='[2]F&B Equipment'!N297 J292: =+F292*I292 L292: =(I292*K292)*(1+$K$8) N292: =(K292*M292)*(1+$K$8) P292: =(M292*O292)*(1+$K$8) R292: =(O292*Q292)*(1+$K$8) T292: =(Q292*S292)*(1+$K$8) V292: =(S292*U292)*(1+$K$8) X292: =(U292*W292)*(1+$K$8) Z292: =(W292*Y292)*(1+$K$8) AB292: =AA292*($I292*$AB$8) AD292: =AC292*($I292*$AB$8) AF292: =AE292*($I292*$AB$8) AH292: =AG292*($I292*$AB$8) AJ292: =AI292*($I292*$AB$8) AL292: =AK292*($I292*$AB$8) AN292: =AM292*($I292*$AB$8) AP292: =AO292*($I292*$AB$8) AR292: =AQ292*($I292*$AB$8) AT292: =AS292*($I292*$AB$8) AV292: =AU292*($I292*$AB$8) AX292: =AW292*($I292*$AB$8)
Food & Beverage and Retail · F&B Costs row 293Shelving, Our classification: Commercial spaces and saleable products2024 listed cost$888.0020-year forecast$2,351.13
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D293 |
| Model | Blank in source | E293 |
| Inventory quantity | 1 | F293 |
| Replacement frequency (years) | 10 | G293 |
| 2024 cost per unit | 888 | I293 |
| Inventory total | 888 | J293 |
Base: F&B Costs!J293
Forecast: F&B Costs!AY293
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L293 |
| 2026 | Blank in source | $0.00 | N293 |
| 2027 | 0 | $0.00 | P293 |
| 2028 | Blank in source | $0.00 | R293 |
| 2029 | Blank in source | $0.00 | T293 |
| 2030 | Blank in source | $0.00 | V293 |
| 2031 | Blank in source | $0.00 | X293 |
| 2032 | Blank in source | $0.00 | Z293 |
| 2033 | Blank in source | $0.00 | AB293 |
| 2034 | 1 | $1,175.57 | AD293 |
| 2035 | Blank in source | $0.00 | AF293 |
| 2036 | Blank in source | $0.00 | AH293 |
| 2037 | Blank in source | $0.00 | AJ293 |
| 2038 | Blank in source | $0.00 | AL293 |
| 2039 | Blank in source | $0.00 | AN293 |
| 2040 | 0 | $0.00 | AP293 |
| 2041 | Blank in source | $0.00 | AR293 |
| 2042 | Blank in source | $0.00 | AT293 |
| 2043 | Blank in source | $0.00 | AV293 |
| 2044 | 1 | $1,175.57 | AX293 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F293: ='[2]F&B Equipment'!N298 J293: =+F293*I293 L293: =(I293*K293)*(1+$K$8) N293: =(K293*M293)*(1+$K$8) P293: =(M293*O293)*(1+$K$8) R293: =(O293*Q293)*(1+$K$8) T293: =(Q293*S293)*(1+$K$8) V293: =(S293*U293)*(1+$K$8) X293: =(U293*W293)*(1+$K$8) Z293: =(W293*Y293)*(1+$K$8) AB293: =AA293*($I293*$AB$8) AD293: =AC293*($I293*$AB$8) AF293: =AE293*($I293*$AB$8) AH293: =AG293*($I293*$AB$8) AJ293: =AI293*($I293*$AB$8) AL293: =AK293*($I293*$AB$8) AN293: =AM293*($I293*$AB$8) AP293: =AO293*($I293*$AB$8) AR293: =AQ293*($I293*$AB$8) AT293: =AS293*($I293*$AB$8) AV293: =AU293*($I293*$AB$8) AX293: =AW293*($I293*$AB$8)
Food & Beverage and Retail · F&B Costs row 294Shelving, Our classification: Commercial spaces and saleable products2024 listed cost$9,472.0020-year forecast$25,078.75
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D294 |
| Model | Blank in source | E294 |
| Inventory quantity | 8 | F294 |
| Replacement frequency (years) | 10 | G294 |
| 2024 cost per unit | 1,184 | I294 |
| Inventory total | 9,472 | J294 |
Base: F&B Costs!J294
Forecast: F&B Costs!AY294
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L294 |
| 2026 | Blank in source | $0.00 | N294 |
| 2027 | 0 | $0.00 | P294 |
| 2028 | Blank in source | $0.00 | R294 |
| 2029 | Blank in source | $0.00 | T294 |
| 2030 | Blank in source | $0.00 | V294 |
| 2031 | Blank in source | $0.00 | X294 |
| 2032 | Blank in source | $0.00 | Z294 |
| 2033 | Blank in source | $0.00 | AB294 |
| 2034 | 8 | $12,539.38 | AD294 |
| 2035 | Blank in source | $0.00 | AF294 |
| 2036 | Blank in source | $0.00 | AH294 |
| 2037 | Blank in source | $0.00 | AJ294 |
| 2038 | Blank in source | $0.00 | AL294 |
| 2039 | Blank in source | $0.00 | AN294 |
| 2040 | 0 | $0.00 | AP294 |
| 2041 | Blank in source | $0.00 | AR294 |
| 2042 | Blank in source | $0.00 | AT294 |
| 2043 | Blank in source | $0.00 | AV294 |
| 2044 | 8 | $12,539.38 | AX294 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F294: ='[2]F&B Equipment'!N299 J294: =+F294*I294 L294: =(I294*K294)*(1+$K$8) N294: =(K294*M294)*(1+$K$8) P294: =(M294*O294)*(1+$K$8) R294: =(O294*Q294)*(1+$K$8) T294: =(Q294*S294)*(1+$K$8) V294: =(S294*U294)*(1+$K$8) X294: =(U294*W294)*(1+$K$8) Z294: =(W294*Y294)*(1+$K$8) AB294: =AA294*($I294*$AB$8) AD294: =AC294*($I294*$AB$8) AF294: =AE294*($I294*$AB$8) AH294: =AG294*($I294*$AB$8) AJ294: =AI294*($I294*$AB$8) AL294: =AK294*($I294*$AB$8) AN294: =AM294*($I294*$AB$8) AP294: =AO294*($I294*$AB$8) AR294: =AQ294*($I294*$AB$8) AT294: =AS294*($I294*$AB$8) AV294: =AU294*($I294*$AB$8) AX294: =AW294*($I294*$AB$8)
Food & Beverage and Retail · F&B Costs row 295Table, DisplayOur classification: Commercial spaces and saleable products2024 listed cost$11,000.0020-year forecast$29,124.40
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 6'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D295 |
| Model | Blank in source | E295 |
| Inventory quantity | 2 | F295 |
| Replacement frequency (years) | 10 | G295 |
| 2024 cost per unit | 5,500 | I295 |
| Inventory total | 11,000 | J295 |
Base: F&B Costs!J295
Forecast: F&B Costs!AY295
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L295 |
| 2026 | Blank in source | $0.00 | N295 |
| 2027 | 0 | $0.00 | P295 |
| 2028 | Blank in source | $0.00 | R295 |
| 2029 | Blank in source | $0.00 | T295 |
| 2030 | Blank in source | $0.00 | V295 |
| 2031 | Blank in source | $0.00 | X295 |
| 2032 | Blank in source | $0.00 | Z295 |
| 2033 | Blank in source | $0.00 | AB295 |
| 2034 | 2 | $14,562.20 | AD295 |
| 2035 | Blank in source | $0.00 | AF295 |
| 2036 | Blank in source | $0.00 | AH295 |
| 2037 | Blank in source | $0.00 | AJ295 |
| 2038 | Blank in source | $0.00 | AL295 |
| 2039 | Blank in source | $0.00 | AN295 |
| 2040 | 0 | $0.00 | AP295 |
| 2041 | Blank in source | $0.00 | AR295 |
| 2042 | Blank in source | $0.00 | AT295 |
| 2043 | Blank in source | $0.00 | AV295 |
| 2044 | 2 | $14,562.20 | AX295 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F295: ='[2]F&B Equipment'!N300 J295: =+F295*I295 L295: =(I295*K295)*(1+$K$8) N295: =(K295*M295)*(1+$K$8) P295: =(M295*O295)*(1+$K$8) R295: =(O295*Q295)*(1+$K$8) T295: =(Q295*S295)*(1+$K$8) V295: =(S295*U295)*(1+$K$8) X295: =(U295*W295)*(1+$K$8) Z295: =(W295*Y295)*(1+$K$8) AB295: =AA295*($I295*$AB$8) AD295: =AC295*($I295*$AB$8) AF295: =AE295*($I295*$AB$8) AH295: =AG295*($I295*$AB$8) AJ295: =AI295*($I295*$AB$8) AL295: =AK295*($I295*$AB$8) AN295: =AM295*($I295*$AB$8) AP295: =AO295*($I295*$AB$8) AR295: =AQ295*($I295*$AB$8) AT295: =AS295*($I295*$AB$8) AV295: =AU295*($I295*$AB$8) AX295: =AW295*($I295*$AB$8)
Food & Beverage and Retail · F&B Costs row 296Wall CabinetryOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$82,739.76
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- Not supplied in this cell
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Blank in source | D296 |
| Model | Blank in source | E296 |
| Inventory quantity | 0 | F296 |
| Replacement frequency (years) | 10 | G296 |
| 2024 cost per unit | 625 | I296 |
| Inventory total | 0 | J296 |
Base: F&B Costs!J296
Forecast: F&B Costs!AY296
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
- The inventory quantity is zero but later replacement quantities are present. The schedule includes costs absent from the inventory total.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L296 |
| 2026 | Blank in source | $0.00 | N296 |
| 2027 | 0 | $0.00 | P296 |
| 2028 | Blank in source | $0.00 | R296 |
| 2029 | Blank in source | $0.00 | T296 |
| 2030 | Blank in source | $0.00 | V296 |
| 2031 | Blank in source | $0.00 | X296 |
| 2032 | Blank in source | $0.00 | Z296 |
| 2033 | Blank in source | $0.00 | AB296 |
| 2034 | 50 | $41,369.88 | AD296 |
| 2035 | Blank in source | $0.00 | AF296 |
| 2036 | Blank in source | $0.00 | AH296 |
| 2037 | Blank in source | $0.00 | AJ296 |
| 2038 | Blank in source | $0.00 | AL296 |
| 2039 | Blank in source | $0.00 | AN296 |
| 2040 | 0 | $0.00 | AP296 |
| 2041 | Blank in source | $0.00 | AR296 |
| 2042 | Blank in source | $0.00 | AT296 |
| 2043 | Blank in source | $0.00 | AV296 |
| 2044 | 50 | $41,369.88 | AX296 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F296: ='[2]F&B Equipment'!N301 J296: =+F296*I296 L296: =(I296*K296)*(1+$K$8) N296: =(K296*M296)*(1+$K$8) P296: =(M296*O296)*(1+$K$8) R296: =(O296*Q296)*(1+$K$8) T296: =(Q296*S296)*(1+$K$8) V296: =(S296*U296)*(1+$K$8) X296: =(U296*W296)*(1+$K$8) Z296: =(W296*Y296)*(1+$K$8) AB296: =AA296*($I296*$AB$8) AD296: =AC296*($I296*$AB$8) AF296: =AE296*($I296*$AB$8) AH296: =AG296*($I296*$AB$8) AJ296: =AI296*($I296*$AB$8) AL296: =AK296*($I296*$AB$8) AN296: =AM296*($I296*$AB$8) AP296: =AO296*($I296*$AB$8) AR296: =AQ296*($I296*$AB$8) AT296: =AS296*($I296*$AB$8) AV296: =AU296*($I296*$AB$8) AX296: =AW296*($I296*$AB$8)
Food & Beverage and Retail · F&B Costs row 297Wall Display GridsOur classification: Commercial spaces and saleable products2024 listed cost$2,015.0020-year forecast$5,335.06
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 4'x8'
- Condition
- Good
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Opto | D297 |
| Model | Blank in source | E297 |
| Inventory quantity | 31 | F297 |
| Replacement frequency (years) | 10 | G297 |
| 2024 cost per unit | 65 | I297 |
| Inventory total | 2,015 | J297 |
Base: F&B Costs!J297
Forecast: F&B Costs!AY297
Scheduled spending: 2034, 2044.
Source frequency: 10 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L297 |
| 2026 | Blank in source | $0.00 | N297 |
| 2027 | 0 | $0.00 | P297 |
| 2028 | Blank in source | $0.00 | R297 |
| 2029 | Blank in source | $0.00 | T297 |
| 2030 | Blank in source | $0.00 | V297 |
| 2031 | Blank in source | $0.00 | X297 |
| 2032 | Blank in source | $0.00 | Z297 |
| 2033 | Blank in source | $0.00 | AB297 |
| 2034 | 31 | $2,667.53 | AD297 |
| 2035 | Blank in source | $0.00 | AF297 |
| 2036 | Blank in source | $0.00 | AH297 |
| 2037 | Blank in source | $0.00 | AJ297 |
| 2038 | Blank in source | $0.00 | AL297 |
| 2039 | Blank in source | $0.00 | AN297 |
| 2040 | 0 | $0.00 | AP297 |
| 2041 | Blank in source | $0.00 | AR297 |
| 2042 | Blank in source | $0.00 | AT297 |
| 2043 | Blank in source | $0.00 | AV297 |
| 2044 | 31 | $2,667.53 | AX297 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F297: ='[2]F&B Equipment'!N302 J297: =+F297*I297 L297: =(I297*K297)*(1+$K$8) N297: =(K297*M297)*(1+$K$8) P297: =(M297*O297)*(1+$K$8) R297: =(O297*Q297)*(1+$K$8) T297: =(Q297*S297)*(1+$K$8) V297: =(S297*U297)*(1+$K$8) X297: =(U297*W297)*(1+$K$8) Z297: =(W297*Y297)*(1+$K$8) AB297: =AA297*($I297*$AB$8) AD297: =AC297*($I297*$AB$8) AF297: =AE297*($I297*$AB$8) AH297: =AG297*($I297*$AB$8) AJ297: =AI297*($I297*$AB$8) AL297: =AK297*($I297*$AB$8) AN297: =AM297*($I297*$AB$8) AP297: =AO297*($I297*$AB$8) AR297: =AQ297*($I297*$AB$8) AT297: =AS297*($I297*$AB$8) AV297: =AU297*($I297*$AB$8) AX297: =AW297*($I297*$AB$8)
Food & Beverage and Retail · F&B Costs row 298Video BoardOur classification: Commercial spaces and saleable products2024 listed cost$0.0020-year forecast$0.00
Our classification · Working analysis v1
Commercial spaces and saleable products
Dedicated food-service or merchandise equipment and supporting facilities. Classified by the business served, including maintenance, safety and back-of-house equipment within that business.
Cost serving an existing or future commercial function; not measured additional revenue, profit, optional scope or an assigned payer.
Verified source valuesLink to this item ↗
What the workbook says
- Group / inventory group
- Merchandise
- Location
- Not supplied in this row
- Work label / subcategory
- Merchandise
- Scope / description
- 30'x4'
- Condition
- Not supplied
Report context
Our explanation. Food-service or merchandise section reference. The inventory row is the item-level source; no narrower narrative passage is asserted.
Report p. 118 ↗Trace the cost
| Input (USD unless quantity/rate) | Source value | Cell |
|---|---|---|
| Manufacturer | Not in Use | D298 |
| Model | Blank in source | E298 |
| Inventory quantity | 1 | F298 |
| Replacement frequency (years) | 0 | G298 |
| 2024 cost per unit | 0 | I298 |
| Inventory total | 0 | J298 |
Base: F&B Costs!J298
Forecast: F&B Costs!AY298
Scheduled spending: No spending scheduled in 2025–2044.
Source frequency: 0 years. Replacement quantities are scheduled individually.
Read with the source
- Some merchandise schedule formulas use earlier-year escalation factors or inconsistent references. The original saved forecast is shown, not a corrected model.
All annual amounts and source cells
| Year | Quantity / occurrence | Cost | Cell |
|---|---|---|---|
| 2025 | Blank in source | $0.00 | L298 |
| 2026 | Blank in source | $0.00 | N298 |
| 2027 | 0 | $0.00 | P298 |
| 2028 | Blank in source | $0.00 | R298 |
| 2029 | Blank in source | $0.00 | T298 |
| 2030 | Blank in source | $0.00 | V298 |
| 2031 | Blank in source | $0.00 | X298 |
| 2032 | Blank in source | $0.00 | Z298 |
| 2033 | Blank in source | $0.00 | AB298 |
| 2034 | Blank in source | $0.00 | AD298 |
| 2035 | Blank in source | $0.00 | AF298 |
| 2036 | Blank in source | $0.00 | AH298 |
| 2037 | Blank in source | $0.00 | AJ298 |
| 2038 | Blank in source | $0.00 | AL298 |
| 2039 | Blank in source | $0.00 | AN298 |
| 2040 | 0 | $0.00 | AP298 |
| 2041 | Blank in source | $0.00 | AR298 |
| 2042 | Blank in source | $0.00 | AT298 |
| 2043 | Blank in source | $0.00 | AV298 |
| 2044 | Blank in source | $0.00 | AX298 |
View source formulas
Shown as recorded, including known exceptions and unavailable external references.
F298: ='[2]F&B Equipment'!N303 J298: =+F298*I298 L298: =(I298*K298)*(1+$K$8) N298: =(K298*M298)*(1+$K$8) P298: =(M298*O298)*(1+$K$8) R298: =(O298*Q298)*(1+$K$8) T298: =(Q298*S298)*(1+$K$8) V298: =(S298*U298)*(1+$K$8) X298: =(U298*W298)*(1+$K$8) Z298: =(W298*Y298)*(1+$K$8) AB298: =AA298*($I298*$AB$8) AD298: =AC298*($I298*$AB$8) AF298: =AE298*($I298*$AB$8) AH298: =AG298*($I298*$AB$8) AJ298: =AI298*($I298*$AB$8) AL298: =AK298*($I298*$AB$8) AN298: =AM298*($I298*$AB$8) AP298: =AO298*($I298*$AB$8) AR298: =AQ298*($I298*$AB$8) AT298: =AS298*($I298*$AB$8) AV298: =AU298*($I298*$AB$8) AX298: =AW298*($I298*$AB$8)
Search and filters run in your browser. Search text is not sent to a server. A blank source cell is shown as unpriced, not as a verified zero.
06Where $482M
A separate City analysis · June 3, 2026
Where $482M
and $402M come from.
Original twenty-year plan~$505M
− ~$23MIce restoration considered unnecessary+ video work described as completed
City’s current-operations scenario~$482M
− ~$80MItems the City associateswith NBA activity
City’s no-NBA scenario~$402M
The ice plant was decommissioned; its restoration was not described as completed. The City also says some NBA-linked items could remain necessary for WNBA/NCAA events, and discusses possible contributions from another operator. The $402M figure is not a verified net bill to the City or a one-time renovation bid.
The original display schedule includes both 2025 and 2035 replacements. An updated reconciliation should specify which occurrences are removed when a project has been completed. These City deductions are reported as approximate scenarios; we do not claim a verified line-by-line reconciliation.
Read the complete City memorandum ↗07The source files.
Inspect the evidence
The source files.
The limits. The corrections.
XLSX / 5 worksheets
Original assessment workbook
Saved calculations, source formulas and technical notes. Includes original inconsistencies.
Download workbook ↓PDF / 121 pagesVSG’s accompanying report
May 14, 2024 draft. Definitions, findings, recommendations and original recap.
Read the full report ↗PDF / 4 pagesThe City’s later analysis
June 3, 2026 memorandum from Karl Lisle to Donnie Oliveira, including the no-NBA scenario.
Read the memorandum ↗Workbook assumptions and known inconsistencies
- Original results are preserved. This page does not silently correct formulas. The earlier workbook retains saved totals; a later supplied copy contains error cells caused by unavailable external references.
- External links. Seventeen vertical-transportation cost references point to an unavailable external source. Four escalator-lighting lines use saved schedule costs of $3,375 each versus $2,750 in Costs. Using the internal values would lower the original forecast by $2,587.50; that diagnostic is not substituted into the displayed totals. When opening the file, retain saved values rather than refreshing unavailable external sources.
- Different schedules. Eleven main items have different first years or frequencies between Costs and Cap Ex-20 Years. The displayed annual forecast follows Cap Ex-20 Years; affected entries are flagged.
- Outside the window. Costs rows 267–282 total $3,927,318.75 and are scheduled in 2047. They appear in the base-cost sum but not the 2025–2044 spending total.
- Unpriced inventory cells. Food/retail rows 277–278 have blank base totals but approximately $124,454 of scheduled work. Merchandise row 296 has zero inventory quantity but approximately $82,740 of scheduled spending.
- Additional costs. 256 main rows use 35%; seven use 10%. Food/retail inventory does not apply the main sheet’s explicit 35% factor. The old claim that every line carried 35% was incorrect.
- Food/retail exceptions. Row 30’s listed inventory total differs from quantity × unit price. Some annual merchandise formulas use earlier-year escalation factors or inconsistent references. Those saved amounts are retained, with affected items flagged.
- Escalation. The report’s prose describes 3.5% annually, while the workbook uses the different schedules explained above. Displayed totals follow the original workbook, not a rewritten assumption.
Building/system CSV · Food/retail CSV · Full data and source coordinates
How the public copies and explanations were prepared
These are complete publication copies of the provided public-record source documents. Non-content author metadata was removed; spreadsheet annotation author fields were generalized and local computer paths for unavailable external sources were anonymized. All five sheets, worksheet formulas, saved cell results, technical note text, report pages and page content were preserved. Original draft markings remain visible. No recalculation or substantive correction was performed.
Category totals and chart values are calculated from the source rows. The original saved schedule supplies the forecast. Report references identify either a specific passage or a category section; the explorer explicitly marks where no narrower item-specific match is asserted. Plain-language interpretations are marked “Our explanation.”
Correction & clarification · September 11, 2026
The arithmetic stays. The description must be precise.
The $252.9M figure is reproducible from the workbook. Our earlier description of it as a verified complete one-time transformation price went beyond the evidence. Our $164M/$341M repair-versus-upgrade division was our classification, not a division supplied by VSG; its complete historical row mapping has not been verified. It is not restored here as an established repair obligation or optional-upgrade total.
This page restores the calculation and full source access, retains VSG’s actual categories and priorities, and corrects the shorthand that called ice restoration “completed.” Read the correction record.
Added September 11: our commercial-purpose analysis, version 1. We now separately classify the original twenty-year forecast into approximately $231M of dedicated commercial assets, $115M of general building systems/safety/operations, and $159M of shared event infrastructure and bundled work. These are our judgments, not categories verified by VSG or the City. The complete 549-row allocation and reasons are public. Commercial purpose does not establish optionality, additional revenue or legal responsibility. Inspect the analysis · Download the allocation ledger.
Read the study.
Then ask what the deal buys.
Which work preserves serviceability? Which work expands commercial capacity? What has already been completed? And how does the final agreement allocate its costs and returns?
See the negotiating requirements →How these numbers fit together
$573MProposed public renovation portion: State $365M, City $120M, County $88M. The adopted negotiating documents still need a reconciled funding plan and complete project budget. Proposal verified
Up to $288.6MContinuing contribution ceilings: City $275M plus County $13.6M. Annual limits and actual-receipt conditions matter; these are not unconditional cash commitments. Proposal verified
$861.6M$573M + $288.6M: combined nominal framework ceilings before financing costs. This is neither a present value nor a binding all-in expenditure. Do not add repayment of the same borrowed principal twice. Calculated
$3.17M + $3MProposed initial annual rent and tax-offset payment. Rent begins at the specified post-renovation commencement and escalates by the lesser of CPI-W or 3%; the tax offset grows 5%. Start dates, recipients and credits still matter. These are not the public’s only receipts. Proposal verified
UnvaluedThe maintenance claim, new commercial rights and operating alternatives require legal, engineering and financial valuation. A lifecycle cost estimate is not a damages award; gross venue revenue is not profit.
Verified describes what a source says, not that a proposed obligation is signed or funded. The reconciled ledger and sources →