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[null,"COST ANALYSIS - PARETO"]
[null,"Pareto Chart for Cumulative Percent of Annual Costs across all Cost Centres is in cells B2 through E3."]
[]
[null,"COST ANALYSIS"]
[null,"Cost Centre","Annual Cost ","Percent of Total","Cumulative Percent"]
[null,"Parts and materials",{"v":1325000,"d":"£1,325,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}}]
[null,"Manufacturing equipment",{"v":900500,"d":"£900,500.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.21185742853781908,"d":"21.19%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.5235854605340549,"d":"52.36%"}}]
[null,"Salaries",{"v":575000,"d":"£575,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.13527820256440418,"d":"13.53%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.658863663098459,"d":"65.89%"}}]
[null,"Maintenance",{"v":395000,"d":"£395,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.09293024350076462,"d":"9.29%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.7517939065992236,"d":"75.18%"}}]
[null,"Office lease",{"v":295000,"d":"£295,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.06940359957652041,"d":"6.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.821197506175744,"d":"82.12%"}}]
[null,"Warehouse lease",{"v":250000,"d":"£250,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.058816609810610515,"d":"5.88%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.8800141159863546,"d":"88.00%"}}]
[null,"Insurance",{"v":180000,"d":"£180,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.04234795906363957,"d":"4.23%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.9223620750499941,"d":"92.24%"}}]
[null,"Benefits and pensions",{"v":130000,"d":"£130,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.03058463710151747,"d":"3.06%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.9529467121515116,"d":"95.29%"}}]
[null,"Vehicles",{"v":125000,"d":"£125,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.029408304905305258,"d":"2.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":0.9823550170568168,"d":"98.24%"}}]
[null,"Research",{"v":75000,"d":"£75,000.00"},{"$f":"IFERROR(Data[[#This Row],[Annual Cost ]]/SUM(Data[[Annual Cost ]]), \"\")","v":{"v":0.017644982943183157,"d":"1.76%"}},{"$f":"IFERROR(SUM(INDEX(Data[Percent of Total],1):Data[[#This Row],[Percent of Total]]), \"\")","v":{"v":1,"d":"100.00%"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Data[[Annual Cost ]])","v":{"v":4250500,"d":"£4,250,500.00"}},{"$f":"SUBTOTAL(109,Data[Percent of Total])","v":{"v":1,"d":"100.00%"}}]