{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["COVER SHEET","D1 - MANAGEMENT FEE OFFSITE","D2 - MANAGEMENT FEE WITH SBT"],"not_rendered":{"images":1,"defined_names":37},"read":"whole","date_system":"1900"}

{"sheet":"COVER SHEET","index":0,"n_rows":43,"n_cols":10,"rows_kept":43,"merged":[[1,9,1,11],[13,0,13,12],[16,4,16,11],[18,4,18,11],[20,4,20,11],[23,0,23,12],[25,0,25,12],[26,0,26,12],[27,0,27,12],[28,0,28,12],[29,0,29,12],[30,0,30,12],[31,0,31,12],[32,0,32,12],[33,0,33,12],[34,0,34,12],[35,0,35,12],[36,0,36,12],[37,0,37,12],[38,0,38,12],[39,0,39,12],[40,0,40,12],[41,0,41,12],[42,0,42,12],[43,0,43,12],[44,0,44,12]]}
[]
[{"$nulls":9},"ANNEXURE D"]
{"$rows_empty":11}
["PRICING SUBMISSION"]
[]
[]
["RFP NO:",{"$nulls":3},"RFP NO. 3569.1/18/10/2023"]
[]
["RFP NAME:",{"$nulls":3},"THE PROVISION OF TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF FIVE (5) YEARS"]
[]
["BIDDER NAME"]
[]
[]
["PRICE INSTRUCTIONS"]
[]
["1.  STRUCTURE OF THE TENDER"]
["This spreadsheet for RFP ________________ contains the financial response templates for the bid. "]
[]
["2.  GENERAL INSTRUCTIONS FOR COMPLETING THE PRICING SCHEDULE TEMPLATES"]
["2.1  Tender submission format"]
["2.1.1 Bidders must submit  an electronic copy of the Pricing Schedule."]
["2.1.3 Bidders must complete and submit the template attached, which is for a management fee model offsite and for a management fee model offsite with a self-booking tool"]
["2.1.4 Bidders must reference Annexure A - paragraph 7 for current travel volumes."]
["2.2  Input spreadsheets"]
["2.2.1 The Pricing Schedule templates are contained within the one (1) Excel Workbook"]
["2.2.2 Bidders must not  make any changes to the spreadsheets or change the formatting of the Pricing Schedule."]
["2.2.3 Cells are formatted to automatically indicate South African Rands, ordinary text fields and percentages (%) where \n         applicable."]
["2.2.4 Input cells FOR BIDDERS are highlighted in  GREEN. The Bidder must complete all the relevant input cells for the bid. \n        No other cells must be changed in any way whatsoever."]
[]
[]
["2.3  Currency and VAT"]
["2.3.1 All Bidders’ pricing must be quoted in South African Rands (ZAR)."]
["2.3.3 The Pricing Schedule template is designed such that VAT will be calculated on Bidders’ input pricing; therefore Bidders \n         must complete the templates with unit prices excluding VAT."]

{"sheet":"D1 - MANAGEMENT FEE OFFSITE","index":1,"n_rows":109,"n_cols":12,"rows_kept":109,"merged":[[0,3,2,11],[3,3,3,11],[6,3,6,11],[7,3,7,11],[8,3,8,11],[10,1,10,2],[10,3,10,11],[11,3,11,11],[14,1,14,11],[15,1,15,11],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,6],[25,1,25,6],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[40,1,40,5],[41,1,42,6],[41,7,42,7],[41,8,42,8],[41,9,42,9],[41,10,42,10],[41,11,42,11],[43,1,43,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[51,1,51,5],[52,1,52,11],[53,1,53,6],[54,1,54,3],[55,1,55,3],[56,1,56,3],[57,1,57,3],[58,1,58,3],[59,1,59,5],[60,1,60,6],[61,1,61,5],[62,1,62,5],[63,1,63,5],[64,1,64,5],[65,1,65,5],[66,1,66,5],[67,1,67,5],[68,1,68,5],[69,1,69,6],[70,1,70,5],[71,1,71,5],[72,1,72,5],[73,1,73,5],[74,1,74,5],[75,1,75,5],[76,1,76,6],[77,1,77,5],[78,1,78,5],[79,1,79,6],[80,1,80,5],[81,1,81,4],[82,1,82,4],[83,1,83,4],[84,1,84,6],[85,1,85,5],[86,1,86,5],[87,1,87,5],[88,1,88,5],[89,1,89,5],[90,1,90,5],[91,1,91,5],[92,1,92,5],[93,1,93,5],[94,1,94,5],[95,1,95,5],[95,6,95,11],[96,1,96,5],[97,1,97,5],[98,1,98,5],[99,1,99,5],[100,1,100,5],[101,1,101,6],[102,1,102,5],[103,1,103,5],[103,6,103,11],[104,1,104,5],[105,1,105,5],[106,1,106,5],[107,1,107,5],[108,1,108,5]]}
[{"$nulls":3},"MANAGEMENT FEE MODEL"]
[]
[]
[{"$nulls":3},"OFF-SITE SERVICES"]
[]
[]
[null,"RFP NO:",null,{"$f":"'COVER SHEET'!$E17","v":"RFP NO. 3569.1/18/10/2023"}]
[null,"RFP NAME:",null,{"$f":"'COVER SHEET'!$E19","v":"THE PROVISION OF TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF FIVE (5) YEARS"}]
[null,"BIDDER NAME",null,{"$f":"'COVER SHEET'!$E21","v":0}]
[]
[null,"ESTIMATED TRANSACTION VOLUMES PER ANNUM *"]
[{"$nulls":3},"See paragraph of the bid document"]
[null,"1.1  MANAGEMENT FEES"]
[]
[null,"DO NOT CHANGE OR INSERT ANY LINES IN THIS TEMPLATE"]
[null,"Unit prices must be VAT exclusive"]
[null," Indicate the approximate monetary value you will return to CSIR in a 12 month period - if applicable",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," Standard Commission on Products ",{"$nulls":9},{"$f":"SUM(G18:K18)","v":0}]
[null," Rebates/Overrides returned ",{"$nulls":9},{"$f":"SUM(G19:K19)","v":0}]
[null," Accommodation Rebates ",{"$nulls":9},0]
[null," Car Hire rebates ",{"$nulls":9},0]
[null," GDS Credits/ Technology Grant ",{"$nulls":9},0]
[null," Other Income (Tours, Insurance etc) ",{"$nulls":9},0]
[null,"Total - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G18:G23)","v":0},{"$f":"SUM(H18:H23)","v":0},0,0,0,{"$f":"SUM(L18:L23)","v":0}]
[]
[null," Insert costs allocated in the sections provided below"]
[null," STAFF COSTS ",null,null," Number Allocated"," Monthly CTC","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"HO Management contribution",{"$nulls":9},{"$f":"SUM(F28:K28)","v":0}]
[null,"VIP Consultant - if applicable",{"$nulls":9},{"$f":"SUM(F29:K29)","v":0}]
[null,"Senior Consultant ",{"$nulls":9},0]
[null,"Intermediate Consultant ",{"$nulls":9},0]
[null,"Junior/Processor Consultant ",{"$nulls":9},0]
[null,"Administrator ",{"$nulls":9},0]
[null,"Key account executive/ Business Manager / Operations Manager",{"$nulls":9},0]
[null,"Debtors ",{"$nulls":9},0]
[null,"Skills development levy",{"$nulls":9},0]
[null,"Workman’s Compensation ",{"$nulls":9},0]
[null,"Educational ",{"$nulls":9},0]
[null,"Payroll management costs ",{"$nulls":9},0]
[null,"Any other costs - be specific",{"$nulls":9},0]
[null,"(A)  Total Staff Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G28:G40)","v":0},{"$f":"SUM(H28:H40)","v":0},0,0,0,{"$f":"SUM(L28:L40)","v":0}]
[]
[]
[null," TECHNOLOGY COSTS ",null,null," Number "," Unit Cost ","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Computer unit cost  ",{"$nulls":9},{"$f":"SUM(G45:K45)","v":0}]
[null,"Booking systems (GDS) ",{"$nulls":9},{"$f":"SUM(G46:K46)","v":0}]
[null,"Software maintenance",{"$nulls":9},0]
[null,"Consumables ",{"$nulls":9},0]
[null,"Paper Trail ",{"$nulls":9},0]
[null,"Maintenance ",{"$nulls":9},0]
[null,"Any other costs - be specific",{"$nulls":9},0]
[null,"(B)  Total Technology Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G45:G51)","v":0},{"$f":"SUM(H45:H51)","v":0},0,0,0,{"$f":"SUM(L45:L51)","v":0}]
[]
[]
[null," COMMUNICATION COST ",null,null," Number "," Unit Cost ","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Telephone ",{"$nulls":9},{"$f":"SUM(G56:K56)","v":0}]
[null,"SMS Notification of Itinerary ",{"$nulls":9},{"$f":"SUM(G57:K57)","v":0}]
[null,"Telephone Management ",{"$nulls":9},0]
[null,"Postal Charges ",{"$nulls":9},0]
[null,"(C) Total Communication Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G56:G59)","v":0},{"$f":"SUM(H56:H59)","v":0},0,0,0,{"$f":"SUM(L56:L59)","v":0}]
[]
[null," MISCELLANEOUS COST ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Printing",{"$nulls":9},{"$f":"SUM(G63:K63)","v":0}]
[null,"General Stationery cost ",{"$nulls":9},0]
[null,"Legal fees ",{"$nulls":9},0]
[null,"Subscription/License IATA ",{"$nulls":9},0]
[null,"Conferencing Costs ",{"$nulls":9},0]
[null,"Training and Workshops ",{"$nulls":9},0]
[null," (D) Total Miscellaneous Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G63:G68)","v":0},{"$f":"SUM(H63:H68)","v":0},0,0,0,{"$f":"SUM(L63:L68)","v":0}]
[]
[null," OTHER COST ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"HO Support ",{"$nulls":9},{"$f":"SUM(G72:K72)","v":0}]
[null,"Quality Program",{"$nulls":9},0]
[null,"Management Reporting (online)",{"$nulls":9},0]
[null,"Franchise Fee - if applicable",{"$nulls":9},0]
[null,"(E) Total Other Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G72:G75)","v":0},{"$f":"SUM(H72:H75)","v":0},0,0,0,{"$f":"SUM(L72:L75)","v":0}]
[]
[null," AGENCY PROFIT (F)",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Agency profit - VAT Exclusive",{"$nulls":9},{"$f":"SUM(G79:K79)","v":0}]
[]
[{"$nulls":6},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"TOTAL MANAGEMENT FEE   (BID PRICE OFFER) - VAT Exclusive",{"$nulls":3},"(A+B+C+D+E)",{"$f":"G41+G52+G60+G69+G76+G79","v":0},0,0,0,0,0]
[null,"VAT Amount",{"$nulls":3},{"v":0.15,"d":"15%"},{"$f":"G82*$F$83","v":0},{"$f":"H82*$F$83","v":0},0,0,0,{"$f":"L82*$F$83","v":0}]
[null,"TOTAL MANAGEMENT FEE   (BID PRICE OFFER) - VAT Inclusive",{"$nulls":4},{"$f":"G82+G83","v":0},{"$f":"H82+H83","v":0},0,0,0,{"$f":"L82+L83","v":0}]
[]
[null,"Insert the fees applicable when the After hours service is used ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," After Hours or Emergency Call centre fee",{"$nulls":4},"  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  "]
[null,"General Query / change in booking ",{"$nulls":9},{"$f":"SUM(G88:K88)","v":0}]
[null,"New Domestic booking ",{"$nulls":9},{"$f":"SUM(G89:K89)","v":0}]
[null,"New international Booking ",{"$nulls":9},0]
[null,"Request for ticket issue ",{"$nulls":9},0]
[null,"Single Hotel / car booking ",{"$nulls":9},0]
[null,"Re-issue ",{"$nulls":9},0]
[]
[null," Insert any detail that is not included in your fee, below  ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," Excluded in the management fee ",{"$nulls":4}," Excluded in the management fee "]
[{"$nulls":11},{"$f":"SUM(G97:K97)","v":0}]
[{"$nulls":11},{"$f":"SUM(G98:K98)","v":0}]
[{"$nulls":11},0]
[null," ",{"$nulls":9},0]
[{"$nulls":11},0]
[]
[null," Insert any detail that is not included in your fee, below  ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Notes pertaining to Management fee (if applicable)",{"$nulls":4},"Notes pertaining to Management fee (if applicable)"]
[{"$nulls":11},{"$f":"SUM(G105:K105)","v":0}]
[{"$nulls":11},{"$f":"SUM(G106:K106)","v":0}]
[{"$nulls":11},0]
[{"$nulls":11},0]
[{"$nulls":11},0]

{"sheet":"D2 - MANAGEMENT FEE WITH SBT","index":2,"n_rows":114,"n_cols":12,"rows_kept":114,"merged":[[0,3,2,11],[3,3,3,11],[6,3,6,11],[7,3,7,11],[8,3,8,11],[10,1,10,2],[10,3,10,11],[11,3,11,11],[14,1,14,11],[15,1,15,11],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,6],[25,1,25,6],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[40,1,40,5],[41,1,42,6],[41,7,42,7],[41,8,42,8],[41,9,42,9],[41,10,42,10],[41,11,42,11],[43,1,43,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[51,1,51,5],[52,1,52,11],[53,1,53,3],[54,1,54,3],[55,1,55,3],[56,1,56,3],[57,1,57,5],[58,1,58,11],[59,1,59,3],[60,1,60,3],[61,1,61,3],[62,1,62,3],[63,1,63,3],[64,1,64,5],[65,1,65,6],[66,1,66,5],[67,1,67,5],[68,1,68,5],[69,1,69,5],[70,1,70,5],[71,1,71,5],[72,1,72,5],[73,1,73,5],[74,1,74,6],[75,1,75,5],[76,1,76,5],[77,1,77,5],[78,1,78,5],[79,1,79,5],[80,1,80,5],[81,1,81,6],[82,1,82,5],[83,1,83,5],[84,1,84,6],[85,1,85,5],[86,1,86,4],[87,1,87,4],[88,1,88,5],[89,1,89,6],[90,1,90,5],[91,1,91,5],[92,1,92,5],[93,1,93,5],[94,1,94,5],[95,1,95,5],[96,1,96,5],[97,1,97,5],[98,1,98,5],[99,1,99,5],[100,1,100,5],[100,6,100,11],[101,1,101,5],[102,1,102,5],[103,1,103,5],[104,1,104,5],[105,1,105,5],[106,1,106,6],[107,1,107,5],[108,1,108,5],[108,6,108,11],[109,1,109,5],[110,1,110,5],[111,1,111,5],[112,1,112,5],[113,1,113,5]]}
[{"$nulls":3},"MANAGEMENT FEE MODEL"]
[]
[]
[{"$nulls":3},"OFF-SITE SERVICES"]
[]
[]
[null,"RFP NO:",null,{"$f":"'COVER SHEET'!$E17","v":"RFP NO. 3569.1/18/10/2023"}]
[null,"RFP NAME:",null,{"$f":"'COVER SHEET'!$E19","v":"THE PROVISION OF TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF FIVE (5) YEARS"}]
[null,"BIDDER NAME",null,{"$f":"'COVER SHEET'!$E21","v":0}]
[]
[null,"ESTIMATED TRANSACTION VOLUMES PER ANNUM *"]
[{"$nulls":3},"See paragraph of the bid document"]
[null,"1.1  MANAGEMENT FEES"]
[]
[null,"DO NOT CHANGE OR INSERT ANY LINES IN THIS TEMPLATE"]
[null,"Unit prices must be VAT exclusive"]
[null," Indicate the approximate monetary value you will return to CSIR in a 12 month period - if applicable",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," Standard Commission on Products ",{"$nulls":9},{"$f":"SUM(G18:K18)","v":0}]
[null," Rebates/Overrides returned ",{"$nulls":9},{"$f":"SUM(G19:K19)","v":0}]
[null," Accommodation Rebates ",{"$nulls":9},0]
[null," Car Hire rebates ",{"$nulls":9},0]
[null," GDS Credits/ Technology Grant ",{"$nulls":9},0]
[null," Other Income (Tours, Insurance etc) ",{"$nulls":9},0]
[null,"Total - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G18:G23)","v":0},{"$f":"SUM(H18:H23)","v":0},0,0,0,0]
[]
[null," Insert costs allocated in the sections provided below"]
[null," STAFF COSTS ",null,null," Number Allocated"," Monthly CTC","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"HO Management contribution",{"$nulls":9},{"$f":"SUM(G28:K28)","v":0}]
[null,"VIP Consultant - if applicable",{"$nulls":9},{"$f":"SUM(G29:K29)","v":0}]
[null,"Senior Consultant ",{"$nulls":9},0]
[null,"Intermediate Consultant ",{"$nulls":9},0]
[null,"Junior/Processor Consultant ",{"$nulls":9},0]
[null,"Administrator ",{"$nulls":9},0]
[null,"Key account executive/ Business Manager / Operations Manager",{"$nulls":9},0]
[null,"Debtors ",{"$nulls":9},0]
[null,"Skills development levy",{"$nulls":9},0]
[null,"Workman’s Compensation ",{"$nulls":9},0]
[null,"Educational ",{"$nulls":9},0]
[null,"Payroll management costs ",{"$nulls":9},0]
[null,"Any other costs - be specific",{"$nulls":9},0]
[null,"(A)  Total Staff Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G28:G40)","v":0},{"$f":"SUM(H28:H40)","v":0},0,0,0,{"$f":"SUM(L28:L40)","v":0}]
[]
[]
[null," TECHNOLOGY COSTS ",null,null," Number "," Unit Cost ","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Computer unit cost  ",{"$nulls":9},{"$f":"SUM(G45:K45)","v":0}]
[null,"Booking systems (GDS) ",{"$nulls":9},{"$f":"SUM(G46:K46)","v":0}]
[null,"Software maintenance",{"$nulls":9},0]
[null,"Consumables ",{"$nulls":9},0]
[null,"Paper Trail ",{"$nulls":9},0]
[null,"Maintenance ",{"$nulls":9},0]
[null,"Any other costs - be specific",{"$nulls":9},0]
[null,"(B)  Total Technology Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G45:G51)","v":0},{"$f":"SUM(H45:H51)","v":0},0,0,0,{"$f":"SUM(L45:L51)","v":0}]
[]
[null,"SBT COSTS ",null,null," Number "," Unit Cost ","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Implementation costs",{"$nulls":9},{"$f":"SUM(G55:K55)","v":0}]
[null,"Operating / maintenance costs",{"$nulls":9},{"$f":"SUM(G56:K56)","v":0}]
[null,"Any other costs - be specific",{"$nulls":9},0]
[null,"(C)  Total SBT Cost - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G55:G57)","v":0},0,0,0,0,0]
[]
[null," COMMUNICATION COST ",null,null," Number "," Unit Cost ","Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Telephone ",{"$nulls":9},{"$f":"SUM(G61:K61)","v":0}]
[null,"SMS Notification of Itinerary ",{"$nulls":9},{"$f":"SUM(G62:K62)","v":0}]
[null,"Telephone Management ",{"$nulls":9},0]
[null,"Postal Charges ",{"$nulls":9},0]
[null,"(D) Total Communication Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G61:G64)","v":0},{"$f":"SUM(H61:H64)","v":0},0,0,0,{"$f":"SUM(L61:L64)","v":0}]
[]
[null," MISCELLANEOUS COST ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Printing",{"$nulls":9},{"$f":"SUM(G68:K68)","v":0}]
[null,"General Stationery cost ",{"$nulls":9},0]
[null,"Legal fees ",{"$nulls":9},0]
[null,"Subscription/License IATA ",{"$nulls":9},0]
[null,"Conferencing Costs ",{"$nulls":9},0]
[null,"Training and Workshops ",{"$nulls":9},0]
[null," (E) Total Miscellaneous Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G68:G73)","v":0},{"$f":"SUM(H68:H73)","v":0},0,0,0,{"$f":"SUM(L68:L73)","v":0}]
[]
[null," OTHER COST ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"HO Support ",{"$nulls":9},{"$f":"SUM(G77:K77)","v":0}]
[null,"Quality Program",{"$nulls":9},0]
[null,"Management Reporting (online)",{"$nulls":9},0]
[null,"Franchise Fee - if applicable",{"$nulls":9},0]
[null,"(F) Total Other Costs - VAT Exclusive",{"$nulls":4},{"$f":"SUM(G77:G80)","v":0},{"$f":"SUM(H77:H80)","v":0},0,0,0,{"$f":"SUM(L77:L80)","v":0}]
[]
[null," AGENCY PROFIT (F)",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Agency profit -  - VAT Exclusive",{"$nulls":9},{"$f":"SUM(G84:K84)","v":0}]
[]
[{"$nulls":6},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," TOTAL MANAGEMENT FEE   (BID PRICE OFFER)",{"$nulls":3},"(A+B+C+D+E+F)",{"$f":"G41+G52+G65+G74+G81+G84+G58","v":0},{"$f":"H41+H52+H65+H74+H81+H84+H58","v":0},0,0,0,{"$f":"L41+L52+L65+L74+L81+L84+L58","v":0}]
[null,"VAT",{"$nulls":3},{"v":0.15,"d":"15%"},{"$f":"G87*$F$88","v":0},0,0,0,0,0]
[null,"TOTAL MANAGEMENT FEE   (BID PRICE OFFER) - VAT Inclusive",{"$nulls":4},{"$f":"G87+G88","v":0},{"$f":"H87+H88","v":0},0,0,{"$f":"K87+K88","v":0},{"$f":"L87+L88","v":0}]
[]
[null,"Insert the fees applicable when the After hours service is used ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," After Hours or Emergency Call centre fee",{"$nulls":4},"  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  ","  Fee Charged  "]
[null,"General Query / change in booking ",{"$nulls":9},{"$f":"SUM(G93:K93)","v":0}]
[null,"New Domestic booking ",{"$nulls":9},{"$f":"SUM(G94:K94)","v":0}]
[null,"New international Booking ",{"$nulls":9},0]
[null,"Request for ticket issue ",{"$nulls":9},0]
[null,"Single Hotel / car booking ",{"$nulls":9},0]
[null,"Re-issue ",{"$nulls":9},0]
[]
[null," Insert any detail that is not included in your fee, below  ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null," Excluded in the management fee ",{"$nulls":4}," Excluded in the management fee "]
[{"$nulls":11},{"$f":"SUM(G102:K102)","v":0}]
[{"$nulls":11},{"$f":"SUM(G103:K103)","v":0}]
[{"$nulls":11},0]
[null," ",{"$nulls":9},0]
[{"$nulls":11},0]
[]
[null," Insert any detail that is not included in your fee, below  ",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,"Notes pertaining to Management fee (if applicable)",{"$nulls":4},"Notes pertaining to Management fee (if applicable)"]
[{"$nulls":11},{"$f":"SUM(G110:K110)","v":0}]
[{"$nulls":11},{"$f":"SUM(G111:K111)","v":0}]
[{"$nulls":11},0]
[{"$nulls":11},0]
[{"$nulls":11},0]