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[null,null,"XXXXXXXXXXX"]
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[null,null,null,"Workplace health: long term sickness absence and capability for work. "]
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[null,null,null,"About the model:"]
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[null,null,null,"Black text",null,"Indicates input cells. These can be changed as appropriate to your requirements."]
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[null,null,null,"Red text",null,"Indicates a formula cell. These are dependent upon other cells, and should not be changed. There are no password or protected sheets."]
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[null,null,null,"Comments",null,"A red mark in the corner of a cell indicates a comment. To view the comment, hover the pointer over the cell."]
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[null,null,null,"This cost calculator is intended for use by decision makers to determine if a work place health intervention is cost-effective in a specific organisation at reducing the recurrence of short-term sickness absence and long-term sickness absence among employees, from the perspective of the employer. This model does not take into account non-quantitative factors and is intended to supplement decision making. The values included in the 'base case' are there as an example of the type of input that could be used and are included as a starting point. Each input in the base case has a comment in the cell to indicate the input source. The base case data is intended as a guide only and this information will differ by organisation. It is intended that the model user will input data specific to their own organisation (or the organisation where the intervention will be implemented). The cost calculator should be used alongside the associated economic model report which is available on the NICE website."]
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[null,null,null,"To use the model:\n1. Click the 'Inputs' button and select the type of sickness absence (short-term sickness absence or long-term sickness absence)\n1.a) Enter your own data into the input cells (green cells)\n1.b) Select the time horizon from the drop down box\n1.c) Select the method of applying effectiveness data from the drop down box (if your time horizon is more than 1 year)\n2. Select which categories you would like to include using the tick boxes in the 'Inputs' sheet\n3. Click the 'Results' button to view the results of the cost calculator\n4. If you are unsure of any of the inputs you have entered click the 'Sensitivity Analysis' tab and/or the 'Slider Chart' tab to see what effect varying each input would have on the results"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Slider chart",null,null,null,null,null,"Sensitivity analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIVE","Spin button"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No of employees",{"$f":"IF('Base case'!$E$126=1,Inputs!AK12,Inputs!E14)","v":30},30,null,null,null,null,null,null,"Scenario analysis - baselien absenteeism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of int.",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,"Number of employees",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E14,'Inputs (LTSA)'!E14)","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"IF('Base case'!$E$126=1,Inputs!AK14,Inputs!H17)","v":1000},200,null,null,null,0,-52063.435620000004,null,4.78,6844.8235799999966,null,null,null,null,null,null,null,"Drop down effectiveness options"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,-50563.435620000004,null,7.58,1526.6155799999979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations"]
[null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spin button default",null,null,100,-49063.435620000004,null,12.5,-7818.2356199999995,null,null,null,null,null,null,null,"Option 1 - same effectiveness each year"]
[null,null,null,"Annual discount rate",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E17,'Inputs (LTSA)'!E17)","v":3.5000000000000003E-2},null,"Cost of intervention per person",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!H17,'Inputs (LTSA)'!H17)","v":1000},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!I17,'Inputs (LTSA)'!I17)","v":750},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!J17,'Inputs (LTSA)'!J17)","v":750},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!K17,'Inputs (LTSA)'!K17)","v":750},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!L17,'Inputs (LTSA)'!L17)","v":750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of days lost per person",{"$f":"IF('Base case'!$E$126=1,Inputs!AK17,Inputs!E20)","v":20},4.4400000000000004,null,null,null,150,-47563.435620000004,null,14.1,-10857.211620000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations - before intervention",null,null,null,null,null,null,"Calculations - after intervention",null,null,null,null,null,null,null,"Four way",null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
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[null,null,null,"Absenteeism (sick leave)","Baseline",null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in absenteeism",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK19/100),Inputs!H21)","v":0.4},40,{"$f":"AJ19*100","v":40},null,null,250,-44563.435620000004,null,17.2,-16745.227619999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Absenteeism",null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way'!M8","v":0},{"$f":"'Four-way'!N8","v":100},{"$f":"'Four-way'!O8","v":200},{"$f":"'Four-way'!P8","v":400},null,null,null,null,"Cost of absenteeism",{"$f":"CD23","v":15},null,null,null,null,null,{"$f":"CE23","v":30},null,null,null,null,null,{"$f":"CF23","v":60},null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Prod'!M8","v":0},{"$f":"'Four-way Prod'!N8","v":100},{"$f":"'Four-way Prod'!O8","v":200},{"$f":"'Four-way Prod'!P8","v":400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Turnover'!M8","v":0},{"$f":"'Four-way Turnover'!N8","v":155.5},{"$f":"'Four-way Turnover'!O8","v":311},{"$f":"'Four-way Turnover'!P8","v":622},null,null,null,"Staff turnover"]
[null,null,null,"Number of days lost per person",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E20,'Inputs (LTSA)'!E20)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,-43063.435620000004,null,null,null,null,null,null,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person"]
[null,null,null,"Cost of absenteeism per day",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E21,'Inputs (LTSA)'!E21)","v":158.28},null,{"$f":"CONCATENATE(\"Reduction in \",D19)","v":"Reduction in Absenteeism (sick leave)"},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!H21,'Inputs (LTSA)'!H21)","v":0.4},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!I21,'Inputs (LTSA)'!I21)","v":0.2},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!J21,'Inputs (LTSA)'!J21)","v":0.1},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!K21,'Inputs (LTSA)'!K21)","v":0.1},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!L21,'Inputs (LTSA)'!L21)","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,-41563.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,null,"Two way table with percentage reduction on vertical and price of intervention on horizontal",null,null,null,null,"Cost of absenteeism",{"$f":"'Four-way'!M10","v":79.14},{"$f":"'Four-way'!N10","v":158.28},{"$f":"'Four-way'!O10","v":316.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"'Four-way Prod'!M10","v":20020},{"$f":"'Four-way Prod'!N10","v":40040},{"$f":"'Four-way Prod'!O10","v":80080},null,null,null,null,{"$f":"DF23","v":0.5},null,null,null,null,null,{"$f":"DG23","v":0.75},null,null,null,null,null,{"$f":"DH23","v":1},null,null,null,null,null,"Cost per case",{"$f":"'Four-way Turnover'!M10","v":7666.8},{"$f":"'Four-way Turnover'!N10","v":15333.59},{"$f":"'Four-way Turnover'!O10","v":30667.18},null,null,null,null,null,0,200,400,600,null,null,0,200,400,600,null,null,0,200,400,600]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Increase in \",D23)","v":"Increase in Productivity"},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!H22,'Inputs (LTSA)'!H22)","v":0},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!I22,'Inputs (LTSA)'!I22)","v":1E-3},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!J22,'Inputs (LTSA)'!J22)","v":1E-3},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!K22,'Inputs (LTSA)'!K22)","v":1E-3},{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!L22,'Inputs (LTSA)'!L22)","v":1E-3},null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK22/100),Inputs!E24)","v":1},100,{"$f":"AJ22*100","v":100},null,null,400,-40063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD21","v":79.14},null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,null,null,null,null,null,null,null,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998]
[null,null,null,"Productivity","Baseline",null,{"$f":"CONCATENATE(\"Change in \",D27)","v":"Change in Staff turnover"},{"$f":"(IF(AbsenceType=1,'Inputs (STSA)'!H23,'Inputs (LTSA)'!H23))*-1","v":0.22500000000000001},{"$f":"(IF(AbsenceType=1,'Inputs (STSA)'!I23,'Inputs (LTSA)'!I23))*-1","v":0.17499999999999999},{"$f":"(IF(AbsenceType=1,'Inputs (STSA)'!J23,'Inputs (LTSA)'!J23))*-1","v":0.17499999999999999},{"$f":"(IF(AbsenceType=1,'Inputs (STSA)'!K23,'Inputs (LTSA)'!K23))*-1","v":0.17499999999999999},{"$f":"(IF(AbsenceType=1,'Inputs (STSA)'!L23,'Inputs (LTSA)'!L23))*-1","v":0.17499999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK23*100),Inputs!E25)","v":40040},400.4,{"$f":"AJ23/100","v":400.4},null,null,450,-38563.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":94968},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":94968},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":94968},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":94968},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":94968},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23*(1-Inputs!BB46)","v":56980.799999999996},{"$f":"BJ23*(1-Inputs!BC46)","v":75974.400000000009},{"$f":"BK23*(1-Inputs!BD46)","v":85471.2},{"$f":"BL23*(1-Inputs!BE46)","v":85471.2},{"$f":"BM23*(1-Inputs!BF46)","v":85471.2},null,null,null,null,null,null,null,null,"Baseline absenteeism (days)",{"$f":"'Four-way'!M11","v":15},{"$f":"'Four-way'!N11","v":30},{"$f":"'Four-way'!O11","v":60},null,null,null,null,null,null,0.1,-2255.489999999998,2010.010000000002,6275.510000000002,14806.510000000002,null,0.1,-4510.9799999999959,-245.47999999999593,4020.0200000000041,12551.020000000004,null,0.1,-9021.9599999999919,-4756.4599999999919,-490.95999999999185,8040.0400000000081,null,"Percentage of staff affected",{"$f":"'Four-way Prod'!M11","v":0.5},{"$f":"'Four-way Prod'!N11","v":0.75},{"$f":"'Four-way Prod'!O11","v":1},null,null,null,{"$f":"DF21","v":20020},0.1,-52539.39402,-49539.39402,-46539.39402,-40539.39402,null,0.1,-67554.394020000065,-64554.394020000065,-61554.394020000065,-55554.394020000065,null,0.1,-82569.394020000007,-79569.394020000007,-76569.394020000007,-70569.394020000007,null,"Baseline rate of turnover",{"$f":"'Four-way Turnover'!M11","v":6.8000000000000005E-2},{"$f":"'Four-way Turnover'!N11","v":0.13600000000000001},{"$f":"'Four-way Turnover'!O11","v":0.27200000000000002},null,null,{"$f":"EF21","v":7666.8},null,0.1,-9997.1856000000025,-5332.1856000000025,-667.18560000000252,8662.8143999999975,null,0.1,-11561.212800000003,-6896.212800000003,-2231.212800000003,7098.787199999997,null,0.1,-14689.267200000004,-10024.267200000004,-5359.2672000000039,3970.7327999999961]
[null,null,null,"Percentage of staff affected",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E24,'Inputs (LTSA)'!E24)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase in productivity",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK24/100),Inputs!H22)","v":0},0,{"$f":"AJ24*100","v":0},null,null,500,-37063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},{"$f":"$AJ$28","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},null,{"$f":"$D$23","v":"Productivity"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1201200},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1201200},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1201200},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1201200},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1201200},null,{"$f":"$D$23","v":"Productivity"},{"$f":"BI24*(1+Inputs!BB47)","v":1201200},{"$f":"BJ24*(1+Inputs!BC47)","v":1202401.2},{"$f":"BK24*(1+Inputs!BD47)","v":1202401.2},{"$f":"BL24*(1+Inputs!BE47)","v":1202401.2},{"$f":"BM24*(1+Inputs!BF47)","v":1202401.2},null,null,null,"Cost of intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-4510.9799999999996,-245.47999999999956,4020.0200000000004,12551.02,null,0.2,-9021.9599999999991,-4756.4599999999991,-490.95999999999913,8040.0400000000009,null,0.2,-18043.919999999998,-13778.419999999998,-9512.9199999999983,-981.91999999999825,null,null,null,null,null,null,null,null,null,0.2,-82569.394020000007,-79569.394020000007,-76569.394020000007,-70569.394020000007,null,0.2,-112599.39402000001,-109599.39402000001,-106599.39402000001,-100599.39402000001,null,0.2,-142629.39402000001,-139629.39402000001,-136629.39402000001,-130629.39402000001,null,null,null,null,null,null,null,null,null,0.2,-11561.212800000001,-6896.2128000000012,-2231.2128000000012,7098.7871999999988,null,0.2,-14689.2672,-10024.2672,-5359.2672000000002,3970.7327999999998,null,0.2,-20945.375999999997,-16280.375999999997,-11615.375999999997,-2285.3759999999966]
[null,null,null,"Value of employee",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E25,'Inputs (LTSA)'!E25)","v":40040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":1000},{"$f":"AP13","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,{"$f":"D31","v":0},{"$f":"$AJ$33","v":0},{"$f":"BB25","v":0},{"$f":"BB25","v":0},{"$f":"BB25","v":0},{"$f":"BB25","v":0},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":62561.047200000001},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":62561.047200000001},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":62561.047200000001},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":62561.047200000001},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":62561.047200000001},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"BI25*(1-Inputs!BB48)","v":48484.811580000001},{"$f":"BJ25*(1-Inputs!BC48)","v":51612.863939999996},{"$f":"BK25*(1-Inputs!BD48)","v":51612.863939999996},{"$f":"BL25*(1-Inputs!BE48)","v":51612.863939999996},{"$f":"BM25*(1-Inputs!BF48)","v":51612.863939999996},null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"CD19","v":0},{"$f":"CE19","v":100},200,400,null,null,null,null,null,null,null,null,null,null,null,0.3,-6766.4700000000012,-2500.9700000000012,1764.5299999999988,10295.529999999999,null,0.3,-13532.940000000002,-9267.4400000000023,-5001.9400000000023,3529.0599999999977,null,0.3,-27065.880000000005,-22800.380000000005,-18534.880000000005,-10003.880000000005,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"DF19","v":0},{"$f":"DG19","v":100},200,400,null,null,0.3,-112599.39402000001,-109599.39402000001,-106599.39402000001,-100599.39402000001,null,0.3,-157644.39402000001,-154644.39402000001,-151644.39402000001,-145644.39402000001,null,0.3,-202689.39402000001,-199689.39402000001,-196689.39402000001,-190689.39402000001,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"EF19","v":0},{"$f":"EG19","v":155.5},311,622,null,null,0.3,-13125.240000000003,-8460.2400000000034,-3795.2400000000034,5534.7599999999966,null,0.3,-17817.321600000003,-13152.321600000003,-8487.3216000000029,842.67839999999705,null,0.3,-27201.484800000006,-22536.484800000006,-17871.484800000006,-8541.4848000000056]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D35","v":0},{"$f":"$AJ$38","v":0},{"$f":"BB26","v":0},{"$f":"BB26","v":0},{"$f":"BB26","v":0},{"$f":"BB26","v":0},null,{"$f":"$D$31","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},null,{"$f":"$D$31","v":0},{"$f":"BI26*(1-Inputs!BB49)","v":0},{"$f":"BJ26*(1-Inputs!BC49)","v":0},{"$f":"BK26*(1-Inputs!BD49)","v":0},{"$f":"BL26*(1-Inputs!BE49)","v":0},{"$f":"BM26*(1-Inputs!BF49)","v":0},null,null,0,-14076.235619999999,-11076.235619999999,-8076.2356199999995,-2076.2356199999995,null,null,null,null,null,null,null,null,null,null,null,0.4,-9021.9600000000009,-4756.4600000000009,-490.96000000000095,8040.0399999999991,null,0.4,-18043.920000000002,-13778.420000000002,-9512.9200000000019,-981.92000000000189,null,0.4,-36087.840000000004,-31822.340000000004,-27556.840000000004,-19025.840000000004,null,null,0,-52063.435620000004,-49063.435620000004,-46063.435620000004,-40063.435620000004,null,null,0.4,-142629.39402000001,-139629.39402000001,-136629.39402000001,-130629.39402000001,null,0.4,-202689.39402000001,-199689.39402000001,-196689.39402000001,-190689.39402000001,null,0.4,-262749.39402000001,-259749.39402000001,-256749.39402000001,-250749.39402000001,null,null,0,-37987.200000000004,-33322.200000000004,-28657.200000000004,-19327.200000000004,null,null,0.4,-14689.267200000002,-10024.267200000002,-5359.267200000002,3970.732799999998,null,0.4,-20945.376000000004,-16280.376000000004,-11615.376000000004,-2285.3760000000038,null,0.4,-33457.5936,-28792.5936,-24127.5936,-14797.5936]
[null,null,null,"Staff turnover","Baseline",null,"Enter difference in effectiveness to previous year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual rate of staff turnover",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK27/100),Inputs!E28)","v":0.13600000000000001},13.600000000000001,{"$f":"AJ27*100","v":13.600000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},null,{"$f":"$D$35","v":0},{"$f":"BI27*(1-Inputs!BB50)","v":0},{"$f":"BJ27*(1-Inputs!BC50)","v":0},{"$f":"BK27*(1-Inputs!BD50)","v":0},{"$f":"BL27*(1-Inputs!BE50)","v":0},{"$f":"BM27*(1-Inputs!BF50)","v":0},null,"Reduction in absenteeism",0.1,-23573.035620000002,-20573.035620000002,-17573.035620000002,-11573.035620000002,null,null,null,null,null,null,null,null,null,null,null,0.5,-11277.45,-7011.9500000000007,-2746.4500000000007,5784.5499999999993,null,0.5,-22554.9,-18289.400000000001,-14023.900000000001,-5492.9000000000015,null,0.5,-45109.8,-40844.300000000003,-36578.800000000003,-28047.800000000003,null,null,0.1,-172183.43562,-169183.43562,-166183.43562,-160183.43562,null,null,0.5,-172659.39402000001,-169659.39402000001,-166659.39402000001,-160659.39402000001,null,0.5,-247734.39402000001,-244734.39402000001,-241734.39402000001,-235734.39402000001,null,0.5,-322809.39402000001,-319809.39402000001,-316809.39402000001,-310809.39402000001,null,null,0.1,-44243.30472,-39578.30472,-34913.30472,-25583.30472,null,null,0.5,-16253.294400000002,-11588.294400000002,-6923.2944000000025,2406.7055999999975,null,0.5,-24073.430400000005,-19408.430400000005,-14743.430400000005,-5413.4304000000047,null,0.5,-39713.702400000002,-35048.702400000002,-30383.702400000002,-21053.702400000002]
[null,null,null,"Annual rate of staff turnover",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E28,'Inputs (LTSA)'!E28)","v":0.13600000000000001},null,{"$f":"D19","v":"Absenteeism (sick leave)"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in staff turnover",{"$f":"(IF('Base case'!$E$126=1,(Inputs!AK28/100),Inputs!H23))","v":0.22500000000000001},22.5,{"$f":"AJ28*100","v":22.5},null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,"Option 2 - difference in effectiveness each year",null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"$AJ$12*AJ14","v":30000},{"$f":"$AJ$12*I17","v":22500},{"$f":"$AJ$12*J17","v":22500},{"$f":"$AJ$12*K17","v":22500},{"$f":"$AJ$12*L17","v":22500},null,null,0.2,-33069.835619999991,-30069.835619999991,-27069.835619999991,-21069.835619999991,null,null,null,null,null,null,null,null,null,null,null,0.6,-13532.94,-9267.44,-5001.9400000000005,3529.0599999999995,null,0.6,-27065.88,-22800.38,-18534.88,-10003.880000000001,null,0.6,-54131.76,-49866.26,-45600.76,-37069.760000000002,null,"Increase in productivity",0.2,-292303.43562,-289303.43562,-286303.43562,-280303.43562,null,null,0.6,-202689.39402000001,-199689.39402000001,-196689.39402000001,-190689.39402000001,null,0.6,-292779.39402000001,-289779.39402000001,-286779.39402000001,-280779.39402000001,null,0.6,-382869.39402000001,-379869.39402000001,-376869.39402000001,-370869.39402000001,null,"Reduction in turnover",0.2,-50499.409440000003,-45834.409440000003,-41169.409440000003,-31839.409440000003,null,null,0.6,-17817.321600000003,-13152.321600000003,-8487.3216000000029,842.67839999999705,null,0.6,-27201.484799999998,-22536.484799999998,-17871.484799999998,-8541.4847999999984,null,0.6,-45969.811199999996,-41304.811199999996,-36639.811199999996,-27309.811199999996]
[null,null,null,"Cost per case of staff turnover",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E29,'Inputs (LTSA)'!E29)","v":15333.59},null,{"$f":"D23","v":"Productivity"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per case of staff turnover",{"$f":"IF('Base case'!$E$126=1,Inputs!AK29,Inputs!E29)","v":15333.59},15333.59,null,null,null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per day",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BI23:BI28)","v":1358729.0471999999},{"$f":"SUM(BJ23:BJ28)","v":1358729.0471999999},{"$f":"SUM(BK23:BK28)","v":1358729.0471999999},{"$f":"SUM(BL23:BL28)","v":1358729.0471999999},{"$f":"SUM(BM23:BM28)","v":1358729.0471999999},null,"Total",{"$f":"SUM(BP23:BP28)","v":1336665.61158},{"$f":"SUM(BQ23:BQ28)","v":1352488.4639399999},{"$f":"SUM(BR23:BR28)","v":1361985.26394},{"$f":"SUM(BS23:BS28)","v":1361985.26394},{"$f":"SUM(BT23:BT28)","v":1361985.26394},null,null,0.3,-42566.635620000008,-39566.635620000008,-36566.635620000008,-30566.635620000008,null,null,null,null,null,null,null,null,null,null,null,0.7,-15788.43,-11522.93,-7257.43,1273.5699999999997,null,0.7,-31576.86,-27311.360000000001,-23045.86,-14514.86,null,0.7,-63153.72,-58888.22,-54622.720000000001,-46091.72,null,null,0.3,-412423.43562,-409423.43562,-406423.43562,-400423.43562,null,null,0.7,-232719.39402000001,-229719.39402000001,-226719.39402000001,-220719.39402000001,null,0.7,-337824.39402000001,-334824.39402000001,-331824.39402000001,-325824.39402000001,null,0.7,-442929.39402000001,-439929.39402000001,-436929.39402000001,-430929.39402000001,null,null,0.3,-56755.514160000006,-52090.514160000006,-47425.514160000006,-38095.514160000006,null,null,0.7,-19381.3488,-14716.3488,-10051.3488,-721.34879999999976,null,0.7,-30329.539199999999,-25664.539199999999,-20999.539199999999,-11669.539199999999,null,0.7,-52225.919999999998,-47560.92,-42895.92,-33565.919999999998]
[null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15923.764380000001,null,0,15923.764380000001,null,0,15923.764380000001,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-52063.435620000004,-49063.435620000004,-46063.435620000004,-40063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.8,-18043.920000000002,-13778.420000000002,-9512.9200000000019,-981.92000000000189,null,0.8,-36087.840000000004,-31822.340000000004,-27556.840000000004,-19025.840000000004,null,0.8,-72175.680000000008,-67910.180000000008,-63644.680000000008,-55113.680000000008,null,null,0.4,-532543.43562,-529543.43562,-526543.43562,-520543.43562,null,null,0.8,-262749.39402000001,-259749.39402000001,-256749.39402000001,-250749.39402000001,null,0.8,-382869.39402000001,-379869.39402000001,-376869.39402000001,-370869.39402000001,null,0.8,-502989.39402000001,-499989.39402000001,-496989.39402000001,-490989.39402000001,null,null,0.4,-63011.618880000009,-58346.618880000009,-53681.618880000009,-44351.618880000009,null,null,0.8,-20945.376000000004,-16280.376000000004,-11615.376000000004,-2285.3760000000038,null,0.8,-33457.593600000007,-28792.593600000007,-24127.593600000007,-14797.593600000007,null,0.8,-58482.028800000007,-53817.028800000007,-49152.028800000007,-39822.028800000007]
[null,null,null,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12125.044379999999,null,50,3923.7643800000005,null,0.05,11175.364379999992,null,null,null,null,null,null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,null,0.5,-61560.235619999999,-58560.235619999999,-55560.235619999999,-49560.235619999999,null,null,null,null,null,null,null,null,null,null,null,0.9,-20299.410000000003,-16033.910000000003,-11768.410000000003,-3237.4100000000035,null,0.9,-40598.820000000007,-36333.320000000007,-32067.820000000007,-23536.820000000007,null,0.9,-81197.640000000014,-76932.140000000014,-72666.640000000014,-64135.640000000014,null,null,0.5,-652663.43562,-649663.43562,-646663.43562,-640663.43562,null,null,0.9,-292779.39402000001,-289779.39402000001,-286779.39402000001,-280779.39402000001,null,0.9,-427914.39402000001,-424914.39402000001,-421914.39402000001,-415914.39402000001,null,0.9,-563049.39402000001,-560049.39402000001,-557049.39402000001,-551049.39402000001,null,null,0.5,-69267.723599999998,-64602.723599999998,-59937.723599999998,-50607.723599999998,null,null,0.9,-22509.403200000001,-17844.403200000001,-13179.403200000001,-3849.4032000000007,null,0.9,-36585.648000000001,-31920.648000000001,-27255.648000000001,-17925.648000000001,null,0.9,-64738.137600000002,-60073.137600000002,-55408.137600000002,-46078.137600000002]
[null,null,null,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK32/100),Inputs!E32)","v":0},0,{"$f":"AJ32*100","v":0},null,null,4,8326.3243799999982,null,100,-8076.2356199999995,null,0.1,6426.9643799999976,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Cycle",null,null,null,null,null,null,"Cycle",null,null,null,null,null,null,0.6,-71057.035619999995,-68057.035619999995,-65057.035619999995,-59057.035619999995,null,null,null,null,null,null,null,null,null,null,null,1,-22554.9,-18289.400000000001,-14023.900000000001,-5492.9000000000015,null,1,-45109.8,-40844.300000000003,-36578.800000000003,-28047.800000000003,null,1,-90219.6,-85954.1,-81688.600000000006,-73157.600000000006,null,null,0.6,-772783.43562,-769783.43562,-766783.43562,-760783.43562,null,null,1,-322809.39402000001,-319809.39402000001,-316809.39402000001,-310809.39402000001,null,1,-472959.39402000001,-469959.39402000001,-466959.39402000001,-460959.39402000001,null,1,-623109.39402000001,-620109.39402000001,-617109.39402000001,-611109.39402000001,null,null,0.6,-75523.828320000001,-70858.828320000001,-66193.828320000001,-56863.828320000001,null,null,1,-24073.430400000005,-19408.430400000005,-14743.430400000005,-5413.4304000000047,null,1,-39713.702400000002,-35048.702400000002,-30383.702400000002,-21053.702400000002,null,1,-70994.246400000004,-66329.246400000004,-61664.246400000004,-52334.246400000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in healthcare use",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK33/100),Inputs!H24)","v":0},0,{"$f":"AJ33*100","v":0},null,null,6,4527.6043800000007,null,150,-20076.235619999999,null,0.15,1678.5643800000034,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,null,null,0,1,2,3,4,null,null,0.7,-80553.835619999998,-77553.835619999998,-74553.835619999998,-68553.835619999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-892903.43562,-889903.43562,-886903.43562,-880903.43562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-81779.933040000004,-77114.933040000004,-72449.933040000004,-63119.933040000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,Inputs!AK34,Inputs!E33)","v":0},0,null,null,null,8,728.88437999999951,null,200,-32076.235619999999,null,0.2,-3069.8356199999907,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB34*H28","v":0.36000000000000004},{"$f":"BC34*H28","v":0.32400000000000007},{"$f":"BD34*H28","v":0.29160000000000008},{"$f":"BE34*H28","v":0.26244000000000006},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23","v":94968},{"$f":"BJ23/(1+$E$17)^$BQ$33","v":91756.521739130447},{"$f":"BK23/(1+$E$17)^$BR$33","v":88653.644192396561},{"$f":"BL23/(1+$E$17)^$BS$33","v":85655.694871880754},{"$f":"BM23/(1+$E$17)^$BT$33","v":82759.12548007803},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP23","v":56980.799999999996},{"$f":"BQ23/(1+$E$17)^$BQ$33","v":73405.217391304366},{"$f":"BR23/(1+$E$17)^$BR$33","v":79788.279773156901},{"$f":"BS23/(1+$E$17)^$BS$33","v":77090.12538469267},{"$f":"BT23/(1+$E$17)^$BT$33","v":74483.212932070222},null,null,0.8,-90050.635620000015,-87050.635620000015,-84050.635620000015,-78050.635620000015,null,null,null,null,null,null,null,null,null,{"$f":"CE21","v":158.28},null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,null,0.8,-1013023.43562,-1010023.43562,-1007023.43562,-1001023.43562,null,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,null,0.8,-88036.037760000007,-83371.037760000007,-78706.037760000007,-69376.037760000007,null,"Reduction in turnover",0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,-3069.835619999998,null,250,-44076.235619999992,null,0.25,-7818.2356199999995,null,null,null,null,{"$f":"$D$23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB35*H29","v":0},{"$f":"BC35*H29","v":0},{"$f":"BD35*H29","v":0},{"$f":"BE35*H29","v":0},null,{"$f":"$D$23","v":"Productivity"},1201200,1160579.7101449277,1121333.0532801233,1083413.5780484285,1046776.4039115252,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP24","v":1201200},1161740.2898550725,1122454.3863334034,1084496.9916264769,1047823.1803154367,null,null,0.9,-99547.435620000004,-96547.435620000004,-93547.435620000004,-87547.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.1,-4510.9799999999959,-245.47999999999593,4020.0200000000041,12551.020000000004,null,0.1,-9021.9599999999919,-4756.4599999999919,-490.95999999999185,8040.0400000000081,null,0.1,-18043.919999999984,-13778.419999999984,-9512.9199999999837,-981.9199999999837,null,null,0.9,-1133143.4356199999,-1130143.4356199999,-1127143.4356199999,-1121143.4356199999,null,{"$f":"DG21","v":40040},0.1,-82569.394020000007,-79569.394020000007,-76569.394020000007,-70569.394020000007,null,0.1,-112599.39402000012,-109599.39402000012,-106599.39402000012,-100599.39402000012,null,0.1,-142629.39402000001,-139629.39402000001,-136629.39402000001,-130629.39402000001,null,null,0.9,-94292.14248000001,-89627.14248000001,-84962.14248000001,-75632.14248000001,{"$f":"EG21","v":15333.59},null,0.1,-11561.21076,-6896.2107599999999,-2231.2107599999999,7098.7892400000001,null,0.1,-14689.263119999998,-10024.263119999998,-5359.2631199999978,3970.7368800000022,null,0.1,-20945.367839999992,-16280.367839999992,-11615.367839999992,-2285.3678399999917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,-6868.5556199999992,null,300,-56076.235619999992,null,0.3,-12566.635620000008,null,null,null,null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"$AJ$28","v":0.22500000000000001},{"$f":"BB36*H30","v":0.20250000000000001},{"$f":"BC36*H30","v":0.18225000000000002},{"$f":"BD36*H30","v":0.16402500000000003},{"$f":"BE36*H30","v":0.14762250000000005},null,{"$f":"$D$27","v":"Staff turnover"},62561.047200000001,60445.456231884062,58401.406987327602,56426.480180992854,54518.338339123533,null,{"$f":"$D$27","v":"Staff turnover"},48484.811580000001,49867.501391304344,48181.160764545268,46551.846149319099,44977.629129776913,null,null,1,-109044.23561999999,-106044.23561999999,-103044.23561999999,-97044.235619999992,null,null,null,null,null,null,null,null,null,null,null,0.2,-9021.9599999999991,-4756.4599999999991,-490.95999999999913,8040.0400000000009,null,0.2,-18043.919999999998,-13778.419999999998,-9512.9199999999983,-981.91999999999825,null,0.2,-36087.839999999997,-31822.339999999997,-27556.839999999997,-19025.839999999997,null,null,1,-1253263.4356199999,-1250263.4356199999,-1247263.4356199999,-1241263.4356199999,null,null,0.2,-142629.39402000001,-139629.39402000001,-136629.39402000001,-130629.39402000001,null,0.2,-202689.39402000001,-199689.39402000001,-196689.39402000001,-190689.39402000001,null,0.2,-262749.39402000001,-259749.39402000001,-256749.39402000001,-250749.39402000001,null,null,1,-100548.24720000001,-95883.247200000013,-91218.247200000013,-81888.247200000013,null,null,0.2,-14689.263120000001,-10024.263120000001,-5359.2631200000014,3970.7368799999986,null,0.2,-20945.367839999999,-16280.367839999999,-11615.367839999999,-2285.367839999999,null,0.2,-33457.577279999998,-28792.577279999998,-24127.577279999998,-14797.577279999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK37/100),Inputs!E36)","v":0},0,{"$f":"AJ37*100","v":0},null,null,14,-10667.27562,null,350,-68076.235619999992,null,0.35,-17315.035619999995,null,null,null,null,{"$f":"$D$31","v":0},{"$f":"$AJ$33","v":0},{"$f":"BB37*H31","v":0},{"$f":"BC37*H31","v":0},{"$f":"BD37*H31","v":0},{"$f":"BE37*H31","v":0},null,{"$f":"$D$31","v":0},0,0,0,0,0,null,{"$f":"$D$31","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-13532.940000000002,-9267.4400000000023,-5001.9400000000023,3529.0599999999977,null,0.3,-27065.880000000005,-22800.380000000005,-18534.880000000005,-10003.880000000005,null,0.3,-54131.760000000009,-49866.260000000009,-45600.760000000009,-37069.760000000009,null,null,null,null,null,null,null,null,null,0.3,-202689.39402000001,-199689.39402000001,-196689.39402000001,-190689.39402000001,null,0.3,-292779.39402000001,-289779.39402000001,-286779.39402000001,-280779.39402000001,null,0.3,-382869.39402000001,-379869.39402000001,-376869.39402000001,-370869.39402000001,null,null,null,null,null,null,null,null,null,0.3,-17817.315480000005,-13152.315480000005,-8487.3154800000048,842.68451999999525,null,0.3,-27201.472560000002,-22536.472560000002,-17871.472560000002,-8541.472560000002,null,0.3,-45969.786720000004,-41304.786720000004,-36639.786720000004,-27309.786720000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in societal costs",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK38/100),Inputs!H25)","v":0},0,{"$f":"AJ38*100","v":0},null,null,16,-14465.995620000002,null,400,-80076.235619999992,null,0.4,-22063.435620000004,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"$AJ$38","v":0},{"$f":"BB38*H32","v":0},{"$f":"BC38*H32","v":0},{"$f":"BD38*H32","v":0},{"$f":"BE38*H32","v":0},null,{"$f":"$D$35","v":0},0,0,0,0,0,null,{"$f":"$D$35","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-18043.920000000002,-13778.420000000002,-9512.9200000000019,-981.92000000000189,null,0.4,-36087.840000000004,-31822.340000000004,-27556.840000000004,-19025.840000000004,null,0.4,-72175.680000000008,-67910.180000000008,-63644.680000000008,-55113.680000000008,null,null,null,null,null,null,null,null,null,0.4,-262749.39402000001,-259749.39402000001,-256749.39402000001,-250749.39402000001,null,0.4,-382869.39402000001,-379869.39402000001,-376869.39402000001,-370869.39402000001,null,0.4,-502989.39402000001,-499989.39402000001,-496989.39402000001,-490989.39402000001,null,null,null,null,null,null,null,null,null,0.4,-20945.367840000006,-16280.367840000006,-11615.367840000006,-2285.3678400000063,null,0.4,-33457.577280000005,-28792.577280000005,-24127.577280000005,-14797.577280000005,null,0.4,-58481.99616000001,-53816.99616000001,-49151.99616000001,-39821.99616000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,Inputs!AK39,Inputs!E37)","v":0},0,null,null,null,18,-18264.715620000003,null,450,-92076.235619999992,null,0.45,-26811.835619999998,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"BP28","v":30000},21739.130434782612,21003.990758244068,20293.710877530502,19607.450123217877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22554.9,-18289.400000000001,-14023.900000000001,-5492.9000000000015,null,0.5,-45109.8,-40844.300000000003,-36578.800000000003,-28047.800000000003,null,0.5,-90219.6,-85954.1,-81688.600000000006,-73157.600000000006,null,null,null,null,null,null,null,null,null,0.5,-322809.39402000001,-319809.39402000001,-316809.39402000001,-310809.39402000001,null,0.5,-472959.39402000001,-469959.39402000001,-466959.39402000001,-460959.39402000001,null,0.5,-623109.39402000001,-620109.39402000001,-617109.39402000001,-611109.39402000001,null,null,null,null,null,null,null,null,null,0.5,-24073.4202,-19408.4202,-14743.4202,-5413.4202000000005,null,0.5,-39713.682000000001,-35048.682000000001,-30383.682000000001,-21053.682000000001,null,0.5,-70994.205600000001,-66329.205600000001,-61664.205600000001,-52334.205600000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,-22063.435620000004,null,500,-104076.23561999999,null,0.5,-31560.235619999999,null,null,null,null,"LIVE",null,null,null,null,null,null,"Total",1358729.0471999999,{"$f":"SUM(BJ34:BJ39)","v":1312781.6881159421},{"$f":"SUM(BK34:BK39)","v":1268388.1044598476},{"$f":"SUM(BL34:BL39)","v":1225495.7531013021},{"$f":"SUM(BM34:BM39)","v":1184053.8677307267},null,"Total",1336665.61158,{"$f":"SUM(BQ34:BQ39)","v":1306752.1390724641},{"$f":"SUM(BR34:BR39)","v":1271427.8176293497},1228432.674038019,1186891.4725005017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-27065.88,-22800.38,-18534.88,-10003.880000000001,null,0.6,-54131.76,-49866.26,-45600.76,-37069.760000000002,null,0.6,-108263.52,-103998.02,-99732.52,-91201.52,null,null,null,null,null,null,null,null,null,0.6,-382869.39402000001,-379869.39402000001,-376869.39402000001,-370869.39402000001,null,0.6,-563049.39402000001,-560049.39402000001,-557049.39402000001,-551049.39402000001,null,0.6,-743229.39402000001,-740229.39402000001,-737229.39402000001,-731229.39402000001,null,null,null,null,null,null,null,null,null,0.6,-27201.472560000002,-22536.472560000002,-17871.472560000002,-8541.472560000002,null,0.6,-45969.786720000004,-41304.786720000004,-36639.786720000004,-27309.786720000004,null,0.6,-83506.415040000007,-78841.415040000007,-74176.415040000007,-64846.415040000007,null,null,"Intervention cost","Reduction in turnover required to be cost-saving (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":20},{"$f":"AP29","v":-22063.435620000004},null,{"$f":"AJ18","v":158.28},{"$f":"AS29","v":-22063.435620000004},null,{"$f":"AJ19","v":0.4},{"$f":"AV29","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-31576.86,-27311.360000000001,-23045.86,-14514.86,null,0.7,-63153.72,-58888.22,-54622.720000000001,-46091.72,null,0.7,-126307.44,-122041.94,-117776.44,-109245.44,null,null,null,null,null,null,null,null,null,0.7,-442929.39402000001,-439929.39402000001,-436929.39402000001,-430929.39402000001,null,0.7,-653139.39402000001,-650139.39402000001,-647139.39402000001,-641139.39402000001,null,0.7,-863349.39402000001,-860349.39402000001,-857349.39402000001,-851349.39402000001,null,null,null,null,null,null,null,null,null,0.7,-30329.524920000003,-25664.524920000003,-20999.524920000003,-11669.524920000003,null,0.7,-52225.891439999999,-47560.891439999999,-42895.891439999999,-33565.891439999999,null,0.7,-96018.624479999999,-91353.624479999999,-86688.624479999999,-77358.624479999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-36087.840000000004,-31822.340000000004,-27556.840000000004,-19025.840000000004,null,0.8,-72175.680000000008,-67910.180000000008,-63644.680000000008,-55113.680000000008,null,0.8,-144351.36000000002,-140085.86000000002,-135820.36000000002,-127289.36000000002,null,null,null,null,null,null,null,null,null,0.8,-502989.39402000001,-499989.39402000001,-496989.39402000001,-490989.39402000001,null,0.8,-743229.39402000001,-740229.39402000001,-737229.39402000001,-731229.39402000001,null,0.8,-983469.39402000001,-980469.39402000001,-977469.39402000001,-971469.39402000001,null,null,null,null,null,null,null,null,null,0.8,-33457.577280000005,-28792.577280000005,-24127.577280000005,-14797.577280000005,null,0.8,-58481.996160000002,-53816.996160000002,-49151.996160000002,-39821.996160000002,null,0.8,-108530.83392,-103865.83392,-99200.833920000005,-89870.833920000005,null,null,0,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-40598.820000000007,-36333.320000000007,-32067.820000000007,-23536.820000000007,null,0.9,-81197.640000000014,-76932.140000000014,-72666.640000000014,-64135.640000000014,null,0.9,-162395.28000000003,-158129.78000000003,-153864.28000000003,-145333.28000000003,null,null,null,null,null,null,null,null,null,0.9,-563049.39402000001,-560049.39402000001,-557049.39402000001,-551049.39402000001,null,0.9,-833319.39402000001,-830319.39402000001,-827319.39402000001,-821319.39402000001,null,0.9,-1103589.39402,-1100589.39402,-1097589.39402,-1091589.39402,null,null,null,null,null,null,null,null,null,0.9,-36585.629640000006,-31920.629640000006,-27255.629640000006,-17925.629640000006,null,0.9,-64738.100880000005,-60073.100880000005,-55408.100880000005,-46078.100880000005,null,0.9,-121043.04336000001,-116378.04336000001,-111713.04336000001,-102383.04336000001,null,null,200,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,"Calcs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Value of emp",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Increase in prod",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-45109.8,-40844.300000000003,-36578.800000000003,-28047.800000000003,null,1,-90219.6,-85954.1,-81688.600000000006,-73157.600000000006,null,1,-180439.2,-176173.7,-171908.2,-163377.20000000001,null,null,null,null,null,null,null,null,null,1,-623109.39402000001,-620109.39402000001,-617109.39402000001,-611109.39402000001,null,1,-923409.39402000001,-920409.39402000001,-917409.39402000001,-911409.39402000001,null,1,-1223709.39402,-1220709.39402,-1217709.39402,-1211709.39402,null,null,null,null,null,null,null,null,null,1,-39713.682000000001,-35048.682000000001,-30383.682000000001,-21053.682000000001,null,1,-70994.205600000001,-66329.205600000001,-61664.205600000001,-52334.205600000001,null,1,-133555.25280000002,-128890.25280000002,-124225.25280000002,-114895.25280000002,null,null,400,0.49]
[null,null,null,null,null,null,null,null,null,"year 1","year 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI34","v":94968},{"$f":"BI45+BJ34","v":186724.52173913043},275378.16593152698,361033.86080340773,443792.98628348578,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP34","v":56980.799999999996},{"$f":"BP45+BQ34","v":130386.01739130437},{"$f":"BQ45+BR34","v":210174.29716446128},287264.42254915397,361747.63548122416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,"Cost-saving cannot be achieved"]
[null,null,null,null,null,null,null,null,"Baseline","after","after",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-142183.43562,null,5000,-6006022063.4356194,null,1E-3,-23264.635619999957,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"CHOOSE($D$136,BB22,BB34,AJ19)","v":0.4},{"$f":"CHOOSE($D$136,BC22,BC34,I21)","v":0.2},0.1,0.1,0.1,null,{"$f":"$D$23","v":"Productivity"},1201200,2361779.7101449277,3483112.7634250512,4566526.3414734798,5613302.7453850051,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP35","v":1201200},{"$f":"BP46+BQ35","v":2362940.2898550723},{"$f":"BQ46+BR35","v":3485394.6761884755},4569891.6678149523,5617714.8481303891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CF21","v":316.56},null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,0,0,4265.5,8531,17062,null,null,null,null,null,null,null,null,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,0,-22509.39402,-19509.39402,-16509.39402,-10509.39402,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998,null,0,-8433.1584000000021,-3768.1584000000021,896.84159999999792,10226.841599999998]
[null,null,null,null,null,null,null,null,{"$f":"E14*E20*E21","v":94968},{"$f":"I47*(1-H21)","v":56980.799999999996},{"$f":"J47*(1-I21)","v":45584.639999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-262303.43562,null,10000,-12012022063.435621,null,2E-3,-24465.835619999911,null,null,null,null,{"$f":"$D$23","v":"Productivity"},{"$f":"CHOOSE($D$136,BB23,BB35,AJ24)","v":0},1E-3,1E-3,1E-3,1E-3,null,{"$f":"$D$27","v":"Staff turnover"},62561.047200000001,123006.50343188406,181407.91041921166,237834.39060020453,292352.72893932805,null,{"$f":"$D$27","v":"Staff turnover"},48484.811580000001,{"$f":"BP47+BQ36","v":98352.312971304345},146533.47373584961,193085.31988516869,238062.9490149456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-9021.9599999999919,-4756.4599999999919,-490.95999999999185,8040.0400000000081,null,0.1,-18043.919999999984,-13778.419999999984,-9512.9199999999837,-981.9199999999837,null,0.1,-36087.839999999967,-31822.339999999967,-27556.839999999967,-19025.839999999967,null,null,null,null,null,null,null,null,{"$f":"DH21","v":80080},0.1,-142629.39402000001,-139629.39402000001,-136629.39402000001,-130629.39402000001,null,0.1,-202689.39402000024,-199689.39402000024,-196689.39402000024,-190689.39402000024,null,0.1,-262749.39402000001,-259749.39402000001,-256749.39402000001,-250749.39402000001,null,null,null,null,null,null,null,{"$f":"EH21","v":30667.18},null,0.1,-14689.263119999998,-10024.263119999998,-5359.2631199999978,3970.7368800000022,null,0.1,-20945.367839999992,-16280.367839999992,-11615.367839999992,-2285.3678399999917,null,0.1,-33457.577279999983,-28792.577279999983,-24127.577279999983,-14797.577279999983]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anunal rate of turnover",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per case",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in turnover",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-7987.2000000000044,null,0,-7987.2000000000044,null,0,-7987.2000000000044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":17062},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-10509.39402},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":10226.841599999998},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-13162.286625000008,null,5000,-12577.200000000004,null,0.05,-11115.252360000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":-360878.4},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-2424909.39402},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":-258677.34720000002},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-18337.373250000004,null,10000,-17167.200000000004,null,0.1,-14243.30472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-23512.459875,null,15000,-21757.200000000004,null,0.15,-17371.357080000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-28687.546500000004,null,20000,-26347.200000000004,null,0.2,-20499.409440000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-33862.633125,null,25000,-30937.200000000004,null,0.25,-23627.461800000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-39037.719749999989,null,30000,-35527.200000000004,null,0.3,-26755.514160000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-44212.806375000015,null,35000,-40117.200000000012,null,0.35,-29883.56652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-49387.893000000011,null,40000,-44707.200000000012,null,0.4,-33011.618880000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-54562.979625000007,null,45000,-49297.200000000012,null,0.45,-36139.671239999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-59738.066250000003,null,50000,-53887.200000000012,null,0.5,-39267.723599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0.13600000000000001},{"$f":"AP59","v":-22063.435620000004},null,{"$f":"AJ29","v":15333.59},{"$f":"AS59","v":-22063.435620000004},null,{"$f":"AJ28","v":0.22500000000000001},{"$f":"AS71","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in healthcare use",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,200,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,400,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,600,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,800,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,1000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,1200,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,1400,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,1600,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,1800,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,2000,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AP74","v":-22063.435620000004},null,{"$f":"AJ34","v":0},{"$f":"AS74","v":-22063.435620000004},null,{"$f":"AJ33","v":0},{"$f":"AV74","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other societal costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in societal costs",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,1000,-22063.435620000004,null,0.05,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,2000,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,3000,-22063.435620000004,null,0.15,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,4000,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,5000,-22063.435620000004,null,0.25,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,6000,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,7000,-22063.435620000004,null,0.35,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,8000,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,9000,-22063.435620000004,null,0.45,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,10000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":0},{"$f":"AP89","v":-22063.435620000004},null,{"$f":"AJ39","v":0},{"$f":"AS89","v":-22063.435620000004},null,{"$f":"AJ38","v":0},{"$f":"AV89","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference in effectiveness"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Reduction in \",AL102)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Increase in \",AL106)","v":"Increase in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL110)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL114)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL118)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004]
[null,null,null,"Include?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H28","v":0.9},{"$f":"AP104","v":-22063.435620000004},null,{"$f":"H29","v":0.9},{"$f":"AS104","v":-22063.435620000004},null,{"$f":"H30","v":0.9},{"$f":"AV104","v":-22063.435620000004},null,{"$f":"H31","v":0.9},{"$f":"AY104","v":-22063.435620000004},null,{"$f":"H32","v":0.9},{"$f":"BB104","v":-22063.435620000004}]
[null,null,null,"Absenteeism",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E117,'Inputs (LTSA)'!E117)","v":true},null,{"$f":"IF(E117=TRUE,1,0)","v":1}]
[null,null,null,"Productivity",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E118,'Inputs (LTSA)'!E118)","v":true},null,{"$f":"IF(E118=TRUE,1,0)","v":1}]
[null,null,null,"Staff turnover",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E119,'Inputs (LTSA)'!E119)","v":true},null,1]
[null,null,null,"Health care costs",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E120,'Inputs (LTSA)'!E120)","v":false},null,0]
[null,null,null,"Societal costs",{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!E121,'Inputs (LTSA)'!E121)","v":false},null,0]
[]
[]
[]
[null,null,null,"1 year"]
[null,null,null,"2 years"]
[null,null,null,"3 years"]
[null,null,null,"4 years"]
[null,null,null,"5 years"]
[null,null,null,{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!D130,'Inputs (LTSA)'!D130)","v":1}]
[]
[null,null,null,"Effectiveness method","For IF"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E133)","v":"N/A for one year time horizon"},"Same effectiveness each year"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E134)","v":"N/A for one year time horizon"},"% difference in effectiveness each year"]
[null,null,null,"N/A for one year time horizon","User input effectiveness each year"]
[null,null,null,{"$f":"IF(AbsenceType=1,'Inputs (STSA)'!D136,'Inputs (LTSA)'!D136)","v":3}]
[]
[]
[]
[null,null,null,"Short-term"]
[null,null,null,"Long-term"]
[null,null,null,2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Number of days lost per person (absenteeism)"]
[]
[null,null,null,"16-24",1.2E-2]
[null,null,null,"25-34",1.4999999999999999E-2]
[null,null,null,"35-49",0.02]
[null,null,null,"50-64",2.8000000000000001E-2]
[null,null,null,"65+",2.3E-2]
[]
[null,null,null,"http://www.ons.gov.uk/ons/dcp171778_412021.pdf"]
[null,null,null,null,"Number employed (000s)"]
[null,null,null,"16-65",29894,{"$f":"E227/E229","v":0.96326609525037055},{"$f":"AVERAGE(E219:E222)","v":1.8749999999999999E-2}]
[null,null,null,"65+",1140,{"$f":"E228/E229","v":3.673390474962944E-2},{"$f":"E223","v":2.3E-2}]
[null,null,null,null,{"$f":"SUM(E227:E228)","v":31034},{"$f":"SUM(F227:F228)","v":1},{"$f":"SUMPRODUCT(G227:G228,E227:E228)/SUM(E227:E228)","v":1.8906119095185924E-2}]
[null,null,null,null,null,null,{"$f":"253*G229","v":4.7832481310820389}]
[]
[]
[null,null,null,null,"CPI"]
[null,null,null,"2007 Q1",103.7]
[null,null,null,"2015 Dec",128.5]
[null,null,null,null,{"$f":"E235/E234","v":1.2391513982642237}]
[null,null,null,null,{"$f":"11625*E236","v":14405.135004821601}]
[]
[null,null,null,null,{"$f":"528*52","v":27456}]

{"sheet":"Inputs (STSA)","index":2,"n_rows":239,"n_cols":163,"rows_kept":239,"cut":false,"hidden":false,"merged":[[31,53,32,53],[3,2,3,3],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11],[19,53,20,53],[19,54,20,54],[19,55,20,55],[19,56,20,56],[19,57,20,57],[31,67,31,71],[31,54,32,54],[31,55,32,55],[31,56,32,56],[31,57,32,57],[19,149,19,152],[19,155,19,158],[20,60,21,60],[20,61,21,61],[20,62,21,62],[20,63,21,63],[20,64,21,64],[20,67,21,67],[20,68,21,68],[20,69,21,69],[19,143,19,146],[20,70,21,70],[20,71,21,71],[21,141,31,141],[31,60,31,64],[43,53,44,53],[43,54,44,54],[43,55,44,55],[43,56,44,56],[43,57,44,57],[45,141,55,141],[33,141,43,141],[39,161,40,161],[39,162,40,162],[42,60,42,64],[42,67,42,71]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Short-term sickness absence"]
[]
[]
[null,null,null,"Select number of years",null,null,"Type of sickness absence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Slider chart",null,null,null,null,null,"Sensitivity analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIVE","Spin button"]
[null,null,null,"Effectiveness input method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No of employees",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK12,'Inputs (STSA)'!E14)","v":30},1,null,null,null,null,null,null,"Scenario analysis - baselien absenteeism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of int.",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,"Number of employees",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK14,'Inputs (STSA)'!H17)","v":200},200,null,null,null,0,-22063.435620000004,null,4.78,-22063.435620000004,null,null,null,null,null,null,null,"Drop down effectiveness options"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,-22063.435620000004,null,7.58,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations"]
[null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spin button default",null,null,100,-22063.435620000004,null,12.5,-22063.435620000004,null,null,null,null,null,null,null,"Option 1 - same effectiveness each year"]
[null,null,null,"Annual discount rate",3.5000000000000003E-2,null,"Cost of intervention per person",200,150,150,150,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of days lost per person",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK17,'Inputs (STSA)'!E20)","v":4.4400000000000004},4.4400000000000004,null,null,null,150,-22063.435620000004,null,14.1,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations - before intervention",null,null,null,null,null,null,"Calculations - after intervention",null,null,null,null,null,null,null,"Four way",null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism per day",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK18,'Inputs (STSA)'!E21)","v":158.28},158.28,null,null,null,200,-22063.435620000004,null,16.600000000000001,-22063.435620000004,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EF23","v":6.8000000000000005E-2},null,null,null,null,null,{"$f":"EG23","v":0.13600000000000001},null,null,null,null,null,{"$f":"EH23","v":0.27200000000000002}]
[null,null,null,"Absenteeism (sick leave)","Baseline",null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in absenteeism",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK19/100),'Inputs (STSA)'!H21)","v":0.4},40,{"$f":"AJ19*100","v":40},null,null,250,-22063.435620000004,null,17.2,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Absenteeism",null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way'!M8","v":0},{"$f":"'Four-way'!N8","v":100},{"$f":"'Four-way'!O8","v":200},{"$f":"'Four-way'!P8","v":400},null,null,null,null,"Cost of absenteeism",{"$f":"CD23","v":15},null,null,null,null,null,{"$f":"CE23","v":30},null,null,null,null,null,{"$f":"CF23","v":60},null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Prod'!M8","v":0},{"$f":"'Four-way Prod'!N8","v":100},{"$f":"'Four-way Prod'!O8","v":200},{"$f":"'Four-way Prod'!P8","v":400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Turnover'!M8","v":0},{"$f":"'Four-way Turnover'!N8","v":155.5},{"$f":"'Four-way Turnover'!O8","v":311},{"$f":"'Four-way Turnover'!P8","v":622},null,null,null,"Staff turnover"]
[null,null,null,"Number of days lost per person",4.4400000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person"]
[null,null,null,"Cost of absenteeism per day",158.28,null,{"$f":"CONCATENATE(\"Reduction in \",D19)","v":"Reduction in Absenteeism (sick leave)"},0.4,0.2,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,null,"Two way table with percentage reduction on vertical and price of intervention on horizontal",null,null,null,null,"Cost of absenteeism",{"$f":"'Four-way'!M10","v":79.14},{"$f":"'Four-way'!N10","v":158.28},{"$f":"'Four-way'!O10","v":316.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"'Four-way Prod'!M10","v":20020},{"$f":"'Four-way Prod'!N10","v":40040},{"$f":"'Four-way Prod'!O10","v":80080},null,null,null,null,{"$f":"DF23","v":0.5},null,null,null,null,null,{"$f":"DG23","v":0.75},null,null,null,null,null,{"$f":"DH23","v":1},null,null,null,null,null,"Cost per case",{"$f":"'Four-way Turnover'!M10","v":7666.8},{"$f":"'Four-way Turnover'!N10","v":15333.59},{"$f":"'Four-way Turnover'!O10","v":30667.18},null,null,null,null,null,0,200,400,600,null,null,0,200,400,600,null,null,0,200,400,600]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Increase in \",D23)","v":"Increase in Productivity"},0,1E-3,1E-3,1E-3,1E-3,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK22/100),'Inputs (STSA)'!E24)","v":1},100,{"$f":"AJ22*100","v":100},null,null,400,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD21","v":79.14},null,0,0,100,200,400,null,0,0,100,200,400,null,0,0,100,200,400,null,null,null,null,null,null,null,null,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Productivity","Baseline",null,{"$f":"CONCATENATE(\"Change in \",D27)","v":"Change in Staff turnover"},-0.22500000000000001,-0.17499999999999999,-0.17499999999999999,-0.17499999999999999,-0.17499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK23*100),'Inputs (STSA)'!E25)","v":40040},538.14,{"$f":"AJ23/100","v":400.4},null,null,450,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"('Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$17*'Inputs (STSA)'!$AJ$18*'Inputs (STSA)'!$G$117)","v":21082.896000000004},{"$f":"('Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$17*'Inputs (STSA)'!$AJ$18*'Inputs (STSA)'!$G$117)","v":21082.896000000004},{"$f":"('Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$17*'Inputs (STSA)'!$AJ$18*'Inputs (STSA)'!$G$117)","v":21082.896000000004},{"$f":"('Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$17*'Inputs (STSA)'!$AJ$18*'Inputs (STSA)'!$G$117)","v":21082.896000000004},{"$f":"('Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$17*'Inputs (STSA)'!$AJ$18*'Inputs (STSA)'!$G$117)","v":21082.896000000004},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23*(1-'Inputs (STSA)'!BB46)","v":12649.737600000002},{"$f":"BJ23*(1-'Inputs (STSA)'!BC46)","v":16866.316800000004},{"$f":"BK23*(1-'Inputs (STSA)'!BD46)","v":18974.606400000004},{"$f":"BL23*(1-'Inputs (STSA)'!BE46)","v":18974.606400000004},{"$f":"BM23*(1-'Inputs (STSA)'!BF46)","v":18974.606400000004},null,null,null,null,null,null,null,null,"Baseline absenteeism (days)",{"$f":"'Four-way'!M11","v":15},{"$f":"'Four-way'!N11","v":30},{"$f":"'Four-way'!O11","v":60},null,null,null,null,null,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-35.138159999999971,64.861840000000029,164.86184000000003,364.86184000000003,null,"Percentage of staff affected",{"$f":"'Four-way Prod'!M11","v":0.5},{"$f":"'Four-way Prod'!N11","v":0.75},{"$f":"'Four-way Prod'!O11","v":1},null,null,null,{"$f":"DF21","v":20020},0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,"Baseline rate of turnover",{"$f":"'Four-way Turnover'!M11","v":6.8000000000000005E-2},{"$f":"'Four-way Turnover'!N11","v":0.13600000000000001},{"$f":"'Four-way Turnover'!O11","v":0.27200000000000002},null,null,{"$f":"EF21","v":7666.8},null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Percentage of staff affected",1,null,{"$f":"CONCATENATE(\"Reduction in \",D31)","v":"Reduction in "},0.1,0.5,0.5,0.5,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase in productivity",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK24/100),'Inputs (STSA)'!H22)","v":0},0.1,{"$f":"AJ24*100","v":0},null,null,500,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},{"$f":"$AJ$28","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},null,{"$f":"$D$23","v":"Productivity"},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$22*'Inputs (STSA)'!$AJ$23*'Inputs (STSA)'!$G$118","v":1201200},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$22*'Inputs (STSA)'!$AJ$23*'Inputs (STSA)'!$G$118","v":1201200},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$22*'Inputs (STSA)'!$AJ$23*'Inputs (STSA)'!$G$118","v":1201200},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$22*'Inputs (STSA)'!$AJ$23*'Inputs (STSA)'!$G$118","v":1201200},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$22*'Inputs (STSA)'!$AJ$23*'Inputs (STSA)'!$G$118","v":1201200},null,{"$f":"$D$23","v":"Productivity"},{"$f":"BI24*(1+'Inputs (STSA)'!BB47)","v":1201200},{"$f":"BJ24*(1+'Inputs (STSA)'!BC47)","v":1202401.2},{"$f":"BK24*(1+'Inputs (STSA)'!BD47)","v":1202401.2},{"$f":"BL24*(1+'Inputs (STSA)'!BE47)","v":1202401.2},{"$f":"BM24*(1+'Inputs (STSA)'!BF47)","v":1202401.2},null,null,null,"Cost of intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-70.276319999999998,29.723680000000002,129.72368,329.72368,null,null,null,null,null,null,null,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Value of employee",40040,null,{"$f":"CONCATENATE(\"Reduction in \",D35)","v":"Reduction in "},0.1,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":200},{"$f":"AP13","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,{"$f":"D31","v":0},{"$f":"$AJ$33","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$27*'Inputs (STSA)'!$AJ$29*'Inputs (STSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$27*'Inputs (STSA)'!$AJ$29*'Inputs (STSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$27*'Inputs (STSA)'!$AJ$29*'Inputs (STSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$27*'Inputs (STSA)'!$AJ$29*'Inputs (STSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$27*'Inputs (STSA)'!$AJ$29*'Inputs (STSA)'!$G$119","v":62561.047200000001},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"BI25*(1-'Inputs (STSA)'!BB48)","v":76637.282820000008},{"$f":"BJ25*(1-'Inputs (STSA)'!BC48)","v":73509.230460000006},{"$f":"BK25*(1-'Inputs (STSA)'!BD48)","v":73509.230460000006},{"$f":"BL25*(1-'Inputs (STSA)'!BE48)","v":73509.230460000006},{"$f":"BM25*(1-'Inputs (STSA)'!BF48)","v":73509.230460000006},null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"CD19","v":0},{"$f":"CE19","v":100},200,400,null,null,null,null,null,null,null,null,null,null,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-105.41448000000003,-5.4144800000000259,94.585519999999974,294.58551999999997,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"DF19","v":0},{"$f":"DG19","v":100},200,400,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"EF19","v":0},{"$f":"EG19","v":155.5},311,622,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D35","v":0},{"$f":"$AJ$38","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},null,{"$f":"$D$31","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$32*'Inputs (STSA)'!$AJ$34*'Inputs (STSA)'!$G$120","v":{"$error":"#REF!"}},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$32*'Inputs (STSA)'!$AJ$34*'Inputs (STSA)'!$G$120","v":{"$error":"#REF!"}},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$32*'Inputs (STSA)'!$AJ$34*'Inputs (STSA)'!$G$120","v":{"$error":"#REF!"}},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$32*'Inputs (STSA)'!$AJ$34*'Inputs (STSA)'!$G$120","v":{"$error":"#REF!"}},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$32*'Inputs (STSA)'!$AJ$34*'Inputs (STSA)'!$G$120","v":{"$error":"#REF!"}},null,{"$f":"$D$31","v":0},{"$f":"BI26*(1-'Inputs (STSA)'!BB49)","v":{"$error":"#REF!"}},{"$f":"BJ26*(1-'Inputs (STSA)'!BC49)","v":{"$error":"#REF!"}},{"$f":"BK26*(1-'Inputs (STSA)'!BD49)","v":{"$error":"#REF!"}},{"$f":"BL26*(1-'Inputs (STSA)'!BE49)","v":{"$error":"#REF!"}},{"$f":"BM26*(1-'Inputs (STSA)'!BF49)","v":{"$error":"#REF!"}},null,null,0,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,null,0,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Staff turnover","Baseline",null,"Enter difference in effectiveness to previous year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual rate of staff turnover",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK27/100),'Inputs (STSA)'!E28)","v":0.13600000000000001},13.600000000000001,{"$f":"AJ27*100","v":13.600000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$37*'Inputs (STSA)'!$AJ$39*'Inputs (STSA)'!$G$121","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$37*'Inputs (STSA)'!$AJ$39*'Inputs (STSA)'!$G$121","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$37*'Inputs (STSA)'!$AJ$39*'Inputs (STSA)'!$G$121","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$37*'Inputs (STSA)'!$AJ$39*'Inputs (STSA)'!$G$121","v":0},{"$f":"'Inputs (STSA)'!$AJ$12*'Inputs (STSA)'!$AJ$37*'Inputs (STSA)'!$AJ$39*'Inputs (STSA)'!$G$121","v":0},null,{"$f":"$D$35","v":0},{"$f":"BI27*(1-'Inputs (STSA)'!BB50)","v":0},{"$f":"BJ27*(1-'Inputs (STSA)'!BC50)","v":0},{"$f":"BK27*(1-'Inputs (STSA)'!BD50)","v":0},{"$f":"BL27*(1-'Inputs (STSA)'!BE50)","v":0},{"$f":"BM27*(1-'Inputs (STSA)'!BF50)","v":0},null,"Reduction in absenteeism",0.1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,null,0.1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Annual rate of staff turnover",0.13600000000000001,null,{"$f":"D19","v":"Absenteeism (sick leave)"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in staff turnover",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK28/100),'Inputs (STSA)'!H23)","v":-0.22500000000000001},22.5,{"$f":"AJ28*100","v":-22.5},null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,"Option 2 - difference in effectiveness each year",null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"$AJ$12*AJ14","v":6000},{"$f":"$E$14*I17","v":4500},{"$f":"$E$14*J17","v":4500},{"$f":"$E$14*K17","v":4500},{"$f":"$E$14*L17","v":4500},null,null,0.2,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-210.82896000000002,-110.82896000000002,-10.828960000000023,189.17103999999998,null,"Increase in productivity",0.2,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,"Reduction in turnover",0.2,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Cost per case of staff turnover",15333.59,null,{"$f":"D23","v":"Productivity"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per case of staff turnover",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK29,'Inputs (STSA)'!E29)","v":15333.59},14405.14,null,null,null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per day",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BI23:BI28)","v":{"$error":"#REF!"}},{"$f":"SUM(BJ23:BJ28)","v":{"$error":"#REF!"}},{"$f":"SUM(BK23:BK28)","v":{"$error":"#REF!"}},{"$f":"SUM(BL23:BL28)","v":{"$error":"#REF!"}},{"$f":"SUM(BM23:BM28)","v":{"$error":"#REF!"}},null,"Total",{"$f":"SUM(BP23:BP28)","v":{"$error":"#REF!"}},{"$f":"SUM(BQ23:BQ28)","v":{"$error":"#REF!"}},{"$f":"SUM(BR23:BR28)","v":{"$error":"#REF!"}},{"$f":"SUM(BS23:BS28)","v":{"$error":"#REF!"}},{"$f":"SUM(BT23:BT28)","v":{"$error":"#REF!"}},null,null,0.3,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-245.96712000000002,-145.96712000000002,-45.967120000000023,154.03287999999998,null,null,0.3,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.3,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,null,0.4,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.4,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D31","v":0},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,-22063.435620000004,null,50,-22063.435620000004,null,0.05,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,null,0.5,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-316.24344000000008,-216.24344000000008,-116.24344000000008,83.756559999999922,null,null,0.5,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.5,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D35","v":0},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK32/100),'Inputs (STSA)'!E32)","v":0},22,{"$f":"AJ32*100","v":0},null,null,4,-22063.435620000004,null,100,-22063.435620000004,null,0.1,-22063.435620000004,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Cycle",null,null,null,null,null,null,"Cycle",null,null,null,null,null,null,0.6,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,null,0.6,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.6,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in healthcare use",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK33/100),'Inputs (STSA)'!H24)","v":0.1},10,{"$f":"AJ33*100","v":10},null,null,6,-22063.435620000004,null,150,-22063.435620000004,null,0.15,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,null,null,0,1,2,3,4,null,null,0.7,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK34,'Inputs (STSA)'!#REF!)","v":{"$error":"#REF!"}},840.97,null,null,null,8,-22063.435620000004,null,200,-22063.435620000004,null,0.2,-22063.435620000004,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB34*H28","v":0.36000000000000004},{"$f":"BC34*H28","v":0.32400000000000007},{"$f":"BD34*H28","v":0.29160000000000008},{"$f":"BE34*H28","v":0.26244000000000006},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23","v":21082.896000000004},{"$f":"BJ23/(1+$E$17)^$BQ$33","v":20369.947826086962},{"$f":"BK23/(1+$E$17)^$BR$33","v":19681.10901071204},{"$f":"BL23/(1+$E$17)^$BS$33","v":19015.564261557531},{"$f":"BM23/(1+$E$17)^$BT$33","v":18372.525856577326},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP23","v":12649.737600000002},{"$f":"BQ23/(1+$E$17)^$BQ$33","v":16295.958260869571},{"$f":"BR23/(1+$E$17)^$BR$33","v":17712.998109640837},{"$f":"BS23/(1+$E$17)^$BS$33","v":17114.007835401779},{"$f":"BT23/(1+$E$17)^$BT$33","v":16535.273270919592},null,null,0.8,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,{"$f":"CE21","v":158.28},null,0,0,100,200,400,null,0,0,100,200,400,null,0,0,100,200,400,null,null,0.8,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.8,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,"Reduction in turnover",0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,-22063.435620000004,null,250,-22063.435620000004,null,0.25,-22063.435620000004,null,null,null,null,{"$f":"$D$23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB35*H29","v":0},{"$f":"BC35*H29","v":0},{"$f":"BD35*H29","v":0},{"$f":"BE35*H29","v":0},null,{"$f":"$D$23","v":"Productivity"},1201200,1160579.7101449277,1121333.0532801233,1083413.5780484285,1046776.4039115252,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP24","v":1201200},1161740.2898550725,1122454.3863334034,1084496.9916264769,1047823.1803154367,null,null,0.9,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-70.276319999999942,29.723680000000058,129.72368000000006,329.72368000000006,null,0.1,-35.138159999999971,64.861840000000029,164.86184000000003,364.86184000000003,null,null,0.9,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,{"$f":"DG21","v":40040},0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.9,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,{"$f":"EG21","v":15333.59},null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,-22063.435620000004,null,300,-22063.435620000004,null,0.3,-22063.435620000004,null,null,null,null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"$AJ$28","v":-0.22500000000000001},{"$f":"BB36*H30","v":-0.20250000000000001},{"$f":"BC36*H30","v":-0.18225000000000002},{"$f":"BD36*H30","v":-0.16402500000000003},{"$f":"BE36*H30","v":-0.14762250000000005},null,{"$f":"$D$27","v":"Staff turnover"},62561.047200000001,60445.456231884062,58401.406987327602,56426.480180992854,54518.338339123533,null,{"$f":"$D$27","v":"Staff turnover"},76637.282820000008,71023.411072463787,68621.653210109929,66301.114212666609,64059.04754847016,null,null,1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-140.55264,-40.552639999999997,59.447360000000003,259.44736,null,0.2,-70.276319999999998,29.723680000000002,129.72368,329.72368,null,null,1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,1,-22063.435620000004,-22063.435620000004,-22063.435620000004,-22063.435620000004,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK37/100),'Inputs (STSA)'!E36)","v":0},5,{"$f":"AJ37*100","v":0},null,null,14,-22063.435620000004,null,350,-22063.435620000004,null,0.35,-22063.435620000004,null,null,null,null,{"$f":"$D$31","v":0},{"$f":"$AJ$33","v":0.1},{"$f":"BB37*H31","v":9.0000000000000011E-2},{"$f":"BC37*H31","v":8.1000000000000016E-2},{"$f":"BD37*H31","v":7.290000000000002E-2},{"$f":"BE37*H31","v":6.5610000000000016E-2},null,{"$f":"$D$31","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"$D$31","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-210.82896000000005,-110.82896000000005,-10.828960000000052,189.17103999999995,null,0.3,-105.41448000000003,-5.4144800000000259,94.585519999999974,294.58551999999997,null,null,null,null,null,null,null,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in societal costs",{"$f":"IF('Base case'!$E$126=1,('Inputs (STSA)'!AK38/100),'Inputs (STSA)'!H25)","v":0.1},10,{"$f":"AJ38*100","v":10},null,null,16,-22063.435620000004,null,400,-22063.435620000004,null,0.4,-22063.435620000004,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"$AJ$38","v":0.1},{"$f":"BB38*H32","v":9.0000000000000011E-2},{"$f":"BC38*H32","v":8.1000000000000016E-2},{"$f":"BD38*H32","v":7.290000000000002E-2},{"$f":"BE38*H32","v":6.5610000000000016E-2},null,{"$f":"$D$35","v":0},0,0,0,0,0,null,{"$f":"$D$35","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,'Inputs (STSA)'!AK39,'Inputs (STSA)'!E37)","v":0},5000,null,null,null,18,-22063.435620000004,null,450,-22063.435620000004,null,0.45,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"BP28","v":6000},4347.826086956522,4200.7981516488135,4058.7421755061009,3921.4900246435759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,0.5,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,null,null,null,null,null,null,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,-22063.435620000004,null,500,-22063.435620000004,null,0.5,-22063.435620000004,null,null,null,null,"LIVE",null,null,null,null,null,null,"Total",{"$error":"#REF!"},{"$f":"SUM(BJ34:BJ39)","v":{"$error":"#REF!"}},{"$f":"SUM(BK34:BK39)","v":{"$error":"#REF!"}},{"$f":"SUM(BL34:BL39)","v":{"$error":"#REF!"}},{"$f":"SUM(BM34:BM39)","v":{"$error":"#REF!"}},null,"Total",{"$error":"#REF!"},{"$f":"SUM(BQ34:BQ39)","v":{"$error":"#REF!"}},{"$f":"SUM(BR34:BR39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-421.65792000000005,-321.65792000000005,-221.65792000000005,-21.657920000000047,null,0.6,-210.82896000000002,-110.82896000000002,-10.828960000000023,189.17103999999998,null,null,null,null,null,null,null,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,"Intervention cost","Reduction in turnover required to be cost-saving (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":4.4400000000000004},{"$f":"AP29","v":-22063.435620000004},null,{"$f":"AJ18","v":158.28},{"$f":"AS29","v":-22063.435620000004},null,{"$f":"AJ19","v":0.4},{"$f":"AV29","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-491.93424000000005,-391.93424000000005,-291.93424000000005,-91.934240000000045,null,0.7,-245.96712000000002,-145.96712000000002,-45.967120000000023,154.03287999999998,null,null,null,null,null,null,null,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-562.2105600000001,-462.2105600000001,-362.2105600000001,-162.2105600000001,null,0.8,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,null,null,null,null,null,null,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-632.48688000000016,-532.48688000000016,-432.48688000000016,-232.48688000000016,null,0.9,-316.24344000000008,-216.24344000000008,-116.24344000000008,83.756559999999922,null,null,null,null,null,null,null,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,200,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Value of emp",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Increase in prod",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-702.7632000000001,-602.7632000000001,-502.7632000000001,-302.7632000000001,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,400,0.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI34","v":21082.896000000004},{"$f":"BI45+BJ34","v":41452.843826086966},61133.952836799006,80149.517098356533,98522.042954933859,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP34","v":12649.737600000002},{"$f":"BP45+BQ34","v":28945.695860869571},{"$f":"BQ45+BR34","v":46658.693970510409},63772.701805912191,80307.97507683179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,"Cost-saving cannot be achieved"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,25000,-22063.435620000004,null,5.0000000000000001E-3,-22063.435620000004,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"CHOOSE($D$136,BB26,BB38,H25)","v":0.1},0.1,0.1,0.1,0.1,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"BP39","v":6000},{"$f":"BP50+BQ39","v":10347.826086956522},14548.624238605335,18607.366414111435,22528.85643875501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.4,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":1},{"$f":"AP44","v":-22063.435620000004},null,{"$f":"AJ23","v":40040},{"$f":"AS44","v":-22063.435620000004},null,{"$f":"AJ24","v":0},{"$f":"AV44","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,1,-702.7632000000001,-602.7632000000001,-502.7632000000001,-302.7632000000001,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anunal rate of turnover",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per case",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in turnover",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":400},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-8433.1584000000021},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":-8433.1584000000021},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,5000,-22063.435620000004,null,0.05,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":-702.7632000000001},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-8433.1584000000021},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":-8433.1584000000021},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,10000,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,15000,-22063.435620000004,null,0.15,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,20000,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,25000,-22063.435620000004,null,0.25,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,30000,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,35000,-22063.435620000004,null,0.35,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,40000,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,45000,-22063.435620000004,null,0.45,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,50000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0.13600000000000001},{"$f":"AP59","v":-22063.435620000004},null,{"$f":"AJ29","v":15333.59},{"$f":"AS59","v":-22063.435620000004},null,{"$f":"AJ28","v":-0.22500000000000001},{"$f":"AV59","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in healthcare use",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,200,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,400,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,600,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,800,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,1000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,1200,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,1400,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,1600,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,1800,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,2000,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AP74","v":-22063.435620000004},null,{"$f":"AJ34","v":{"$error":"#REF!"}},{"$f":"AS74","v":-22063.435620000004},null,{"$f":"AJ33","v":0.1},{"$f":"AV74","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other societal costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in societal costs",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,1000,-22063.435620000004,null,0.05,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,2000,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,3000,-22063.435620000004,null,0.15,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,4000,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,5000,-22063.435620000004,null,0.25,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,6000,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,7000,-22063.435620000004,null,0.35,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,8000,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,9000,-22063.435620000004,null,0.45,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,10000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":0},{"$f":"AP89","v":-22063.435620000004},null,{"$f":"AJ39","v":0},{"$f":"AS89","v":-22063.435620000004},null,{"$f":"AJ38","v":0.1},{"$f":"AV89","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference in effectiveness"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Reduction in \",AL102)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Increase in \",AL106)","v":"Increase in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL110)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL114)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL118)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004]
[null,null,null,"Include?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H28","v":0.9},{"$f":"AP104","v":-22063.435620000004},null,{"$f":"H29","v":0.9},{"$f":"AS104","v":-22063.435620000004},null,{"$f":"H30","v":0.9},{"$f":"AV104","v":-22063.435620000004},null,{"$f":"H31","v":0.9},{"$f":"AY104","v":-22063.435620000004},null,{"$f":"H32","v":0.9},{"$f":"BB104","v":-22063.435620000004}]
[null,null,null,"Absenteeism",true,null,{"$f":"IF(E117=TRUE,1,0)","v":1},null,null,"Calcs"]
[null,null,null,"Productivity",true,null,{"$f":"IF(E118=TRUE,1,0)","v":1},null,null,"year 1","year 2"]
[null,null,null,"Staff turnover",true,null,1,null,"Baseline","after","after"]
[null,null,null,"Health care costs",false,null,0,null,{"$f":"E14*E20*E21","v":21082.896000000004},{"$f":"I120*(1-H21)","v":12649.737600000002},{"$f":"J120*(1-I21)","v":10119.790080000002}]
[null,null,null,"Societal costs",false,null,0]
[]
[]
[]
[null,null,null,"1 year"]
[null,null,null,"2 years"]
[null,null,null,"3 years"]
[null,null,null,"4 years"]
[null,null,null,"5 years"]
[null,null,null,1]
[]
[null,null,null,"Effectiveness method","For IF"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E133)","v":"N/A for one year time horizon"},"Same effectiveness each year"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E134)","v":"N/A for one year time horizon"},"% difference in effectiveness each year"]
[null,null,null,"N/A for one year time horizon","User input effectiveness each year"]
[null,null,null,3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Number of days lost per person (absenteeism)"]
[]
[null,null,null,"16-24",1.2E-2]
[null,null,null,"25-34",1.4999999999999999E-2]
[null,null,null,"35-49",0.02]
[null,null,null,"50-64",2.8000000000000001E-2]
[null,null,null,"65+",2.3E-2]
[]
[null,null,null,"http://www.ons.gov.uk/ons/dcp171778_412021.pdf"]
[null,null,null,null,"Number employed (000s)"]
[null,null,null,"16-65",29894,{"$f":"E227/E229","v":0.96326609525037055},{"$f":"AVERAGE(E219:E222)","v":1.8749999999999999E-2}]
[null,null,null,"65+",1140,{"$f":"E228/E229","v":3.673390474962944E-2},{"$f":"E223","v":2.3E-2}]
[null,null,null,null,{"$f":"SUM(E227:E228)","v":31034},{"$f":"SUM(F227:F228)","v":1},{"$f":"SUMPRODUCT(G227:G228,E227:E228)/SUM(E227:E228)","v":1.8906119095185924E-2}]
[null,null,null,null,null,null,{"$f":"253*G229","v":4.7832481310820389}]
[]
[]
[null,null,null,null,"CPI"]
[null,null,null,"2007 Q1",103.7]
[null,null,null,"2015 Dec",128.5]
[null,null,null,null,{"$f":"E235/E234","v":1.2391513982642237}]
[null,null,null,null,{"$f":"11625*E236","v":14405.135004821601}]
[]
[null,null,null,null,{"$f":"528*52","v":27456}]

{"sheet":"Inputs (LTSA)","index":3,"n_rows":239,"n_cols":163,"rows_kept":239,"cut":false,"hidden":false,"merged":[[31,53,32,53],[3,2,3,3],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11],[19,53,20,53],[19,54,20,54],[19,55,20,55],[19,56,20,56],[19,57,20,57],[31,67,31,71],[31,54,32,54],[31,55,32,55],[31,56,32,56],[31,57,32,57],[19,149,19,152],[19,155,19,158],[20,60,21,60],[20,61,21,61],[20,62,21,62],[20,63,21,63],[20,64,21,64],[20,67,21,67],[20,68,21,68],[20,69,21,69],[19,143,19,146],[20,70,21,70],[20,71,21,71],[21,141,31,141],[31,60,31,64],[43,53,44,53],[43,54,44,54],[43,55,44,55],[43,56,44,56],[43,57,44,57],[45,141,55,141],[33,141,43,141],[39,161,40,161],[39,162,40,162],[42,60,42,64],[42,67,42,71]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Long-term sickness absence"]
[]
[]
[null,null,null,"Select number of years",null,null,"Type of sickness absence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Slider chart",null,null,null,null,null,"Sensitivity analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIVE","Spin button"]
[null,null,null,"Effectiveness input method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No of employees",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK12,'Inputs (LTSA)'!E14)","v":30},1,null,null,null,null,null,null,"Scenario analysis - baseline absenteeism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of int.",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,"Number of employees",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK14,'Inputs (LTSA)'!H17)","v":1000},200,null,null,null,0,-52063.435620000004,null,4.78,6844.8235799999966,null,null,null,null,null,null,null,"Drop down effectiveness options"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,-50563.435620000004,null,7.58,1526.6155799999979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations"]
[null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spin button default",null,null,100,-49063.435620000004,null,12.5,-7818.2356199999995,null,null,null,null,null,null,null,"Option 1 - same effectiveness each year"]
[null,null,null,"Annual discount rate",3.5000000000000003E-2,null,"Cost of intervention per person",1000,750,750,750,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of days lost per person",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK17,'Inputs (LTSA)'!E20)","v":20},4.4400000000000004,null,null,null,150,-47563.435620000004,null,14.1,-10857.211620000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations - before intervention",null,null,null,null,null,null,"Calculations - after intervention",null,null,null,null,null,null,null,"Four way",null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism per day",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK18,'Inputs (LTSA)'!E21)","v":158.28},158.28,null,null,null,200,-46063.435620000004,null,16.600000000000001,-15605.611620000003,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EF23","v":6.8000000000000005E-2},null,null,null,null,null,{"$f":"EG23","v":0.13600000000000001},null,null,null,null,null,{"$f":"EH23","v":0.27200000000000002}]
[null,null,null,"Absenteeism (sick leave)","Baseline",null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in absenteeism",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK19/100),'Inputs (LTSA)'!H21)","v":0.4},40,{"$f":"AJ19*100","v":40},null,null,250,-44563.435620000004,null,17.2,-16745.227619999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Absenteeism",null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way'!M8","v":0},{"$f":"'Four-way'!N8","v":100},{"$f":"'Four-way'!O8","v":200},{"$f":"'Four-way'!P8","v":400},null,null,null,null,"Cost of absenteeism",{"$f":"CD23","v":15},null,null,null,null,null,{"$f":"CE23","v":30},null,null,null,null,null,{"$f":"CF23","v":60},null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Prod'!M8","v":0},{"$f":"'Four-way Prod'!N8","v":100},{"$f":"'Four-way Prod'!O8","v":200},{"$f":"'Four-way Prod'!P8","v":400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Turnover'!M8","v":0},{"$f":"'Four-way Turnover'!N8","v":155.5},{"$f":"'Four-way Turnover'!O8","v":311},{"$f":"'Four-way Turnover'!P8","v":622},null,null,null,"Staff turnover"]
[null,null,null,"Number of days lost per person",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,-43063.435620000004,null,null,null,null,null,null,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person"]
[null,null,null,"Cost of absenteeism per day",158.28,null,{"$f":"CONCATENATE(\"Reduction in \",D19)","v":"Reduction in Absenteeism (sick leave)"},0.4,0.2,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,-41563.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,null,"Two way table with percentage reduction on vertical and price of intervention on horizontal",null,null,null,null,"Cost of absenteeism",{"$f":"'Four-way'!M10","v":79.14},{"$f":"'Four-way'!N10","v":158.28},{"$f":"'Four-way'!O10","v":316.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"'Four-way Prod'!M10","v":20020},{"$f":"'Four-way Prod'!N10","v":40040},{"$f":"'Four-way Prod'!O10","v":80080},null,null,null,null,{"$f":"DF23","v":0.5},null,null,null,null,null,{"$f":"DG23","v":0.75},null,null,null,null,null,{"$f":"DH23","v":1},null,null,null,null,null,"Cost per case",{"$f":"'Four-way Turnover'!M10","v":7666.8},{"$f":"'Four-way Turnover'!N10","v":15333.59},{"$f":"'Four-way Turnover'!O10","v":30667.18},null,null,null,null,null,0,200,400,600,null,null,0,200,400,600,null,null,0,200,400,600]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Increase in \",D23)","v":"Increase in Productivity"},0,1E-3,1E-3,1E-3,1E-3,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK22/100),'Inputs (LTSA)'!E24)","v":1},100,{"$f":"AJ22*100","v":100},null,null,400,-40063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},{"$f":"BB22","v":0.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD21","v":79.14},null,0,0,100,200,400,null,0,0,100,200,400,null,0,0,100,200,400,null,null,null,null,null,null,null,null,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Productivity","Baseline",null,{"$f":"CONCATENATE(\"Change in \",D27)","v":"Change in Staff turnover"},-0.22500000000000001,-0.17499999999999999,-0.17499999999999999,-0.17499999999999999,-0.17499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK23*100),'Inputs (LTSA)'!E25)","v":40040},538.14,{"$f":"AJ23/100","v":400.4},null,null,450,-38563.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},{"$f":"BB23","v":0},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"('Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$17*'Inputs (LTSA)'!$AJ$18*'Inputs (LTSA)'!$G$117)","v":94968},{"$f":"('Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$17*'Inputs (LTSA)'!$AJ$18*'Inputs (LTSA)'!$G$117)","v":94968},{"$f":"('Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$17*'Inputs (LTSA)'!$AJ$18*'Inputs (LTSA)'!$G$117)","v":94968},{"$f":"('Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$17*'Inputs (LTSA)'!$AJ$18*'Inputs (LTSA)'!$G$117)","v":94968},{"$f":"('Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$17*'Inputs (LTSA)'!$AJ$18*'Inputs (LTSA)'!$G$117)","v":94968},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23*(1-'Inputs (LTSA)'!BB46)","v":56980.799999999996},{"$f":"BJ23*(1-'Inputs (LTSA)'!BC46)","v":75974.400000000009},{"$f":"BK23*(1-'Inputs (LTSA)'!BD46)","v":85471.2},{"$f":"BL23*(1-'Inputs (LTSA)'!BE46)","v":85471.2},{"$f":"BM23*(1-'Inputs (LTSA)'!BF46)","v":85471.2},null,null,null,null,null,null,null,null,"Baseline absenteeism (days)",{"$f":"'Four-way'!M11","v":15},{"$f":"'Four-way'!N11","v":30},{"$f":"'Four-way'!O11","v":60},null,null,null,null,null,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-35.138159999999971,64.861840000000029,164.86184000000003,364.86184000000003,null,"Percentage of staff affected",{"$f":"'Four-way Prod'!M11","v":0.5},{"$f":"'Four-way Prod'!N11","v":0.75},{"$f":"'Four-way Prod'!O11","v":1},null,null,null,{"$f":"DF21","v":20020},0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,"Baseline rate of turnover",{"$f":"'Four-way Turnover'!M11","v":6.8000000000000005E-2},{"$f":"'Four-way Turnover'!N11","v":0.13600000000000001},{"$f":"'Four-way Turnover'!O11","v":0.27200000000000002},null,null,{"$f":"EF21","v":7666.8},null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Percentage of staff affected",1,null,{"$f":"CONCATENATE(\"Reduction in \",D31)","v":"Reduction in "},0.1,0.5,0.5,0.5,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase in productivity",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK24/100),'Inputs (LTSA)'!H22)","v":0},0.1,{"$f":"AJ24*100","v":0},null,null,500,-37063.435620000004,null,null,null,null,null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},{"$f":"$AJ$28","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},{"$f":"BB24","v":-0.22500000000000001},null,{"$f":"$D$23","v":"Productivity"},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$22*'Inputs (LTSA)'!$AJ$23*'Inputs (LTSA)'!$G$118","v":1201200},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$22*'Inputs (LTSA)'!$AJ$23*'Inputs (LTSA)'!$G$118","v":1201200},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$22*'Inputs (LTSA)'!$AJ$23*'Inputs (LTSA)'!$G$118","v":1201200},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$22*'Inputs (LTSA)'!$AJ$23*'Inputs (LTSA)'!$G$118","v":1201200},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$22*'Inputs (LTSA)'!$AJ$23*'Inputs (LTSA)'!$G$118","v":1201200},null,{"$f":"$D$23","v":"Productivity"},{"$f":"BI24*(1+'Inputs (LTSA)'!BB47)","v":1201200},{"$f":"BJ24*(1+'Inputs (LTSA)'!BC47)","v":1202401.2},{"$f":"BK24*(1+'Inputs (LTSA)'!BD47)","v":1202401.2},{"$f":"BL24*(1+'Inputs (LTSA)'!BE47)","v":1202401.2},{"$f":"BM24*(1+'Inputs (LTSA)'!BF47)","v":1202401.2},null,null,null,"Cost of intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-70.276319999999998,29.723680000000002,129.72368,329.72368,null,null,null,null,null,null,null,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Value of employee",40040,null,{"$f":"CONCATENATE(\"Reduction in \",D35)","v":"Reduction in "},0.1,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":1000},{"$f":"AP13","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,{"$f":"D31","v":0},{"$f":"$AJ$33","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$27*'Inputs (LTSA)'!$AJ$29*'Inputs (LTSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$27*'Inputs (LTSA)'!$AJ$29*'Inputs (LTSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$27*'Inputs (LTSA)'!$AJ$29*'Inputs (LTSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$27*'Inputs (LTSA)'!$AJ$29*'Inputs (LTSA)'!$G$119","v":62561.047200000001},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$27*'Inputs (LTSA)'!$AJ$29*'Inputs (LTSA)'!$G$119","v":62561.047200000001},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"BI25*(1-'Inputs (LTSA)'!BB48)","v":76637.282820000008},{"$f":"BJ25*(1-'Inputs (LTSA)'!BC48)","v":73509.230460000006},{"$f":"BK25*(1-'Inputs (LTSA)'!BD48)","v":73509.230460000006},{"$f":"BL25*(1-'Inputs (LTSA)'!BE48)","v":73509.230460000006},{"$f":"BM25*(1-'Inputs (LTSA)'!BF48)","v":73509.230460000006},null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"CD19","v":0},{"$f":"CE19","v":100},200,400,null,null,null,null,null,null,null,null,null,null,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-105.41448000000003,-5.4144800000000259,94.585519999999974,294.58551999999997,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"DF19","v":0},{"$f":"DG19","v":100},200,400,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,{"$f":"'Base case'!G19","v":-22063.435620000004},{"$f":"EF19","v":0},{"$f":"EG19","v":155.5},311,622,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D35","v":0},{"$f":"$AJ$38","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},null,{"$f":"$D$31","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$32*'Inputs (LTSA)'!$AJ$34*'Inputs (LTSA)'!$G$120","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$32*'Inputs (LTSA)'!$AJ$34*'Inputs (LTSA)'!$G$120","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$32*'Inputs (LTSA)'!$AJ$34*'Inputs (LTSA)'!$G$120","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$32*'Inputs (LTSA)'!$AJ$34*'Inputs (LTSA)'!$G$120","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$32*'Inputs (LTSA)'!$AJ$34*'Inputs (LTSA)'!$G$120","v":0},null,{"$f":"$D$31","v":0},{"$f":"BI26*(1-'Inputs (LTSA)'!BB49)","v":0},{"$f":"BJ26*(1-'Inputs (LTSA)'!BC49)","v":0},{"$f":"BK26*(1-'Inputs (LTSA)'!BD49)","v":0},{"$f":"BL26*(1-'Inputs (LTSA)'!BE49)","v":0},{"$f":"BM26*(1-'Inputs (LTSA)'!BF49)","v":0},null,null,0,-14076.235619999999,-11076.235619999999,-8076.2356199999995,-2076.2356199999995,null,null,null,null,null,null,null,null,null,null,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,null,0,-52063.435620000004,-49063.435620000004,-46063.435620000004,-40063.435620000004,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0,-37987.200000000004,-33322.200000000004,-28657.200000000004,-19327.200000000004,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Staff turnover","Baseline",null,"Enter difference in effectiveness to previous year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual rate of staff turnover",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK27/100),'Inputs (LTSA)'!E28)","v":0.13600000000000001},13.600000000000001,{"$f":"AJ27*100","v":13.600000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$37*'Inputs (LTSA)'!$AJ$39*'Inputs (LTSA)'!$G$121","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$37*'Inputs (LTSA)'!$AJ$39*'Inputs (LTSA)'!$G$121","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$37*'Inputs (LTSA)'!$AJ$39*'Inputs (LTSA)'!$G$121","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$37*'Inputs (LTSA)'!$AJ$39*'Inputs (LTSA)'!$G$121","v":0},{"$f":"'Inputs (LTSA)'!$AJ$12*'Inputs (LTSA)'!$AJ$37*'Inputs (LTSA)'!$AJ$39*'Inputs (LTSA)'!$G$121","v":0},null,{"$f":"$D$35","v":0},{"$f":"BI27*(1-'Inputs (LTSA)'!BB50)","v":0},{"$f":"BJ27*(1-'Inputs (LTSA)'!BC50)","v":0},{"$f":"BK27*(1-'Inputs (LTSA)'!BD50)","v":0},{"$f":"BL27*(1-'Inputs (LTSA)'!BE50)","v":0},{"$f":"BM27*(1-'Inputs (LTSA)'!BF50)","v":0},null,"Reduction in absenteeism",0.1,-23573.035620000002,-20573.035620000002,-17573.035620000002,-11573.035620000002,null,null,null,null,null,null,null,null,null,null,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,null,0.1,-172183.43562,-169183.43562,-166183.43562,-160183.43562,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.1,-31731.095280000001,-27066.095280000001,-22401.095280000001,-13071.095280000001,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Annual rate of staff turnover",0.13600000000000001,null,{"$f":"D19","v":"Absenteeism (sick leave)"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in staff turnover",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK28/100),'Inputs (LTSA)'!H23)","v":-0.22500000000000001},22.5,{"$f":"AJ28*100","v":-22.5},null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,"Option 2 - difference in effectiveness each year",null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"$AJ$12*AJ14","v":30000},{"$f":"$E$14*I17","v":22500},{"$f":"$E$14*J17","v":22500},{"$f":"$E$14*K17","v":22500},{"$f":"$E$14*L17","v":22500},null,null,0.2,-33069.835619999991,-30069.835619999991,-27069.835619999991,-21069.835619999991,null,null,null,null,null,null,null,null,null,null,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-210.82896000000002,-110.82896000000002,-10.828960000000023,189.17103999999998,null,"Increase in productivity",0.2,-292303.43562,-289303.43562,-286303.43562,-280303.43562,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,"Reduction in turnover",0.2,-25474.990560000013,-20809.990560000013,-16144.990560000013,-6814.9905600000129,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,"Cost per case of staff turnover",15333.59,null,{"$f":"D23","v":"Productivity"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per case of staff turnover",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK29,'Inputs (LTSA)'!E29)","v":15333.59},14405.14,null,null,null,"No. of days",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per day",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BI23:BI28)","v":1358729.0471999999},{"$f":"SUM(BJ23:BJ28)","v":1358729.0471999999},{"$f":"SUM(BK23:BK28)","v":1358729.0471999999},{"$f":"SUM(BL23:BL28)","v":1358729.0471999999},{"$f":"SUM(BM23:BM28)","v":1358729.0471999999},null,"Total",{"$f":"SUM(BP23:BP28)","v":1364818.0828200001},{"$f":"SUM(BQ23:BQ28)","v":1374384.8304599999},{"$f":"SUM(BR23:BR28)","v":1383881.6304599999},{"$f":"SUM(BS23:BS28)","v":1383881.6304599999},{"$f":"SUM(BT23:BT28)","v":1383881.6304599999},null,null,0.3,-42566.635620000008,-39566.635620000008,-36566.635620000008,-30566.635620000008,null,null,null,null,null,null,null,null,null,null,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-245.96712000000002,-145.96712000000002,-45.967120000000023,154.03287999999998,null,null,0.3,-412423.43562,-409423.43562,-406423.43562,-400423.43562,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.3,-19218.885839999995,-14553.885839999995,-9888.8858399999954,-558.88583999999537,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,15923.764380000001,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-52063.435620000004,-49063.435620000004,-46063.435620000004,-40063.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,null,0.4,-532543.43562,-529543.43562,-526543.43562,-520543.43562,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.4,-12962.781120000007,-8297.7811200000069,-3632.7811200000069,5697.2188799999931,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D31","v":0},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,-22063.435620000004,null,50,-22063.435620000004,null,0.05,11175.364379999992,null,null,null,null,null,null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,null,0.5,-61560.235619999999,-58560.235619999999,-55560.235619999999,-49560.235619999999,null,null,null,null,null,null,null,null,null,null,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-316.24344000000008,-216.24344000000008,-116.24344000000008,83.756559999999922,null,null,0.5,-652663.43562,-649663.43562,-646663.43562,-640663.43562,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.5,-6706.6764000000039,-2041.6764000000039,2623.3235999999961,11953.323599999996,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,{"$f":"D35","v":0},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK32/100),'Inputs (LTSA)'!E32)","v":0},22,{"$f":"AJ32*100","v":0},null,null,4,-22063.435620000004,null,100,-22063.435620000004,null,0.1,6426.9643799999976,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Cycle",null,null,null,null,null,null,"Cycle",null,null,null,null,null,null,0.6,-71057.035619999995,-68057.035619999995,-65057.035619999995,-59057.035619999995,null,null,null,null,null,null,null,null,null,null,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,null,0.6,-772783.43562,-769783.43562,-766783.43562,-760783.43562,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.6,-450.57168000000092,4214.4283199999991,8879.4283199999991,18209.428319999999,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in healthcare use",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK33/100),'Inputs (LTSA)'!H24)","v":0.1},10,{"$f":"AJ33*100","v":10},null,null,6,-22063.435620000004,null,150,-22063.435620000004,null,0.15,1678.5643800000034,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,null,null,0,1,2,3,4,null,null,0.7,-80553.835619999998,-77553.835619999998,-74553.835619999998,-68553.835619999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-892903.43562,-889903.43562,-886903.43562,-880903.43562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,5805.5330399999875,10470.533039999988,15135.533039999988,24465.533039999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK34,'Inputs (LTSA)'!E33)","v":0},840.97,null,null,null,8,-22063.435620000004,null,200,-22063.435620000004,null,0.2,-3069.8356199999907,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.4},{"$f":"BB34*H28","v":0.36000000000000004},{"$f":"BC34*H28","v":0.32400000000000007},{"$f":"BD34*H28","v":0.29160000000000008},{"$f":"BE34*H28","v":0.26244000000000006},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23","v":94968},{"$f":"BJ23/(1+$E$17)^$BQ$33","v":91756.521739130447},{"$f":"BK23/(1+$E$17)^$BR$33","v":88653.644192396561},{"$f":"BL23/(1+$E$17)^$BS$33","v":85655.694871880754},{"$f":"BM23/(1+$E$17)^$BT$33","v":82759.12548007803},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP23","v":56980.799999999996},{"$f":"BQ23/(1+$E$17)^$BQ$33","v":73405.217391304366},{"$f":"BR23/(1+$E$17)^$BR$33","v":79788.279773156901},{"$f":"BS23/(1+$E$17)^$BS$33","v":77090.12538469267},{"$f":"BT23/(1+$E$17)^$BT$33","v":74483.212932070222},null,null,0.8,-90050.635620000015,-87050.635620000015,-84050.635620000015,-78050.635620000015,null,null,null,null,null,null,null,null,null,{"$f":"CE21","v":158.28},null,0,0,100,200,400,null,0,0,100,200,400,null,0,0,100,200,400,null,null,0.8,-1013023.43562,-1010023.43562,-1007023.43562,-1001023.43562,null,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.8,12061.637760000005,16726.637760000005,21391.637760000005,30721.637760000005,null,"Reduction in turnover",0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,-22063.435620000004,null,250,-22063.435620000004,null,0.25,-7818.2356199999995,null,null,null,null,{"$f":"$D$23","v":"Productivity"},{"$f":"$AJ$24","v":0},{"$f":"BB35*H29","v":0},{"$f":"BC35*H29","v":0},{"$f":"BD35*H29","v":0},{"$f":"BE35*H29","v":0},null,{"$f":"$D$23","v":"Productivity"},1201200,1160579.7101449277,1121333.0532801233,1083413.5780484285,1046776.4039115252,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP24","v":1201200},1161740.2898550725,1122454.3863334034,1084496.9916264769,1047823.1803154367,null,null,0.9,-99547.435620000004,-96547.435620000004,-93547.435620000004,-87547.435620000004,null,null,null,null,null,null,null,null,null,null,null,0.1,-17.569079999999985,82.430920000000015,182.43092000000001,382.43092000000001,null,0.1,-70.276319999999942,29.723680000000058,129.72368000000006,329.72368000000006,null,0.1,-35.138159999999971,64.861840000000029,164.86184000000003,364.86184000000003,null,null,0.9,-1133143.4356199999,-1130143.4356199999,-1127143.4356199999,-1121143.4356199999,null,{"$f":"DG21","v":40040},0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0.9,18317.742479999994,22982.742479999994,27647.742479999994,36977.742479999994,{"$f":"EG21","v":15333.59},null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,-22063.435620000004,null,300,-22063.435620000004,null,0.3,-12566.635620000008,null,null,null,null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"$AJ$28","v":-0.22500000000000001},{"$f":"BB36*H30","v":-0.20250000000000001},{"$f":"BC36*H30","v":-0.18225000000000002},{"$f":"BD36*H30","v":-0.16402500000000003},{"$f":"BE36*H30","v":-0.14762250000000005},null,{"$f":"$D$27","v":"Staff turnover"},62561.047200000001,60445.456231884062,58401.406987327602,56426.480180992854,54518.338339123533,null,{"$f":"$D$27","v":"Staff turnover"},76637.282820000008,71023.411072463787,68621.653210109929,66301.114212666609,64059.04754847016,null,null,1,-109044.23561999999,-106044.23561999999,-103044.23561999999,-97044.235619999992,null,null,null,null,null,null,null,null,null,null,null,0.2,-35.138159999999999,64.861840000000001,164.86184,364.86184000000003,null,0.2,-140.55264,-40.552639999999997,59.447360000000003,259.44736,null,0.2,-70.276319999999998,29.723680000000002,129.72368,329.72368,null,null,1,-1253263.4356199999,-1250263.4356199999,-1247263.4356199999,-1241263.4356199999,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,1,24573.847199999997,29238.847199999997,33903.847199999997,43233.847199999997,null,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.2,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK37/100),'Inputs (LTSA)'!E36)","v":0},5,{"$f":"AJ37*100","v":0},null,null,14,-22063.435620000004,null,350,-22063.435620000004,null,0.35,-17315.035619999995,null,null,null,null,{"$f":"$D$31","v":0},{"$f":"$AJ$33","v":0.1},{"$f":"BB37*H31","v":9.0000000000000011E-2},{"$f":"BC37*H31","v":8.1000000000000016E-2},{"$f":"BD37*H31","v":7.290000000000002E-2},{"$f":"BE37*H31","v":6.5610000000000016E-2},null,{"$f":"$D$31","v":0},0,0,0,0,0,null,{"$f":"$D$31","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-52.707240000000013,47.292759999999987,147.29275999999999,347.29275999999999,null,0.3,-210.82896000000005,-110.82896000000005,-10.828960000000052,189.17103999999995,null,0.3,-105.41448000000003,-5.4144800000000259,94.585519999999974,294.58551999999997,null,null,null,null,null,null,null,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.3,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in societal costs",{"$f":"IF('Base case'!$E$126=1,('Inputs (LTSA)'!AK38/100),'Inputs (LTSA)'!H25)","v":0.1},10,{"$f":"AJ38*100","v":10},null,null,16,-22063.435620000004,null,400,-22063.435620000004,null,0.4,-22063.435620000004,null,null,null,null,{"$f":"$D$35","v":0},{"$f":"$AJ$38","v":0.1},{"$f":"BB38*H32","v":9.0000000000000011E-2},{"$f":"BC38*H32","v":8.1000000000000016E-2},{"$f":"BD38*H32","v":7.290000000000002E-2},{"$f":"BE38*H32","v":6.5610000000000016E-2},null,{"$f":"$D$35","v":0},0,0,0,0,0,null,{"$f":"$D$35","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-70.276320000000013,29.723679999999987,129.72368,329.72368,null,0.4,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,0.4,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.4,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,'Inputs (LTSA)'!AK39,'Inputs (LTSA)'!E37)","v":0},5000,null,null,null,18,-22063.435620000004,null,450,-22063.435620000004,null,0.45,-26811.835619999998,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"BP28","v":30000},21739.130434782612,21003.990758244068,20293.710877530502,19607.450123217877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-87.845400000000012,12.154599999999988,112.15459999999999,312.15459999999996,null,0.5,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,0.5,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,null,null,null,null,null,null,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.5,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,-22063.435620000004,null,500,-22063.435620000004,null,0.5,-31560.235619999999,null,null,null,null,"LIVE",null,null,null,null,null,null,"Total",1358729.0471999999,{"$f":"SUM(BJ34:BJ39)","v":1312781.6881159421},{"$f":"SUM(BK34:BK39)","v":1268388.1044598476},{"$f":"SUM(BL34:BL39)","v":1225495.7531013021},{"$f":"SUM(BM34:BM39)","v":1184053.8677307267},null,"Total",1364818.0828200001,{"$f":"SUM(BQ34:BQ39)","v":1327908.0487536234},{"$f":"SUM(BR34:BR39)","v":1291868.3100749145},1248181.9421013666,1205972.8909191948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-105.41448000000001,-5.4144800000000117,94.585519999999988,294.58551999999997,null,0.6,-421.65792000000005,-321.65792000000005,-221.65792000000005,-21.657920000000047,null,0.6,-210.82896000000002,-110.82896000000002,-10.828960000000023,189.17103999999998,null,null,null,null,null,null,null,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.6,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,"Intervention cost","Reduction in turnover required to be cost-saving (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":20},{"$f":"AP29","v":-22063.435620000004},null,{"$f":"AJ18","v":158.28},{"$f":"AS29","v":-22063.435620000004},null,{"$f":"AJ19","v":0.4},{"$f":"AV29","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-122.98356000000001,-22.983560000000011,77.016439999999989,277.01643999999999,null,0.7,-491.93424000000005,-391.93424000000005,-291.93424000000005,-91.934240000000045,null,0.7,-245.96712000000002,-145.96712000000002,-45.967120000000023,154.03287999999998,null,null,null,null,null,null,null,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.7,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-140.55264000000003,-40.552640000000025,59.447359999999975,259.44736,null,0.8,-562.2105600000001,-462.2105600000001,-362.2105600000001,-162.2105600000001,null,0.8,-281.10528000000005,-181.10528000000005,-81.10528000000005,118.89471999999995,null,null,null,null,null,null,null,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.8,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,0,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-158.12172000000004,-58.121720000000039,41.878279999999961,241.87827999999996,null,0.9,-632.48688000000016,-532.48688000000016,-432.48688000000016,-232.48688000000016,null,0.9,-316.24344000000008,-216.24344000000008,-116.24344000000008,83.756559999999922,null,null,null,null,null,null,null,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0.9,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,200,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Value of emp",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Increase in prod",{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-175.69080000000002,-75.690800000000024,24.309199999999976,224.30919999999998,null,1,-702.7632000000001,-602.7632000000001,-502.7632000000001,-302.7632000000001,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,400,0.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI34","v":94968},{"$f":"BI45+BJ34","v":186724.52173913043},275378.16593152698,361033.86080340773,443792.98628348578,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP34","v":56980.799999999996},{"$f":"BP45+BQ34","v":130386.01739130437},{"$f":"BQ45+BR34","v":210174.29716446128},287264.42254915397,361747.63548122416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,"Cost-saving cannot be achieved"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,5000,-22063.435620000004,null,1E-3,-22063.435620000004,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"CHOOSE($D$136,BB22,BB34,H21)","v":0.4},{"$f":"CHOOSE($D$136,BC22,BC34,I21)","v":0.2},0.1,0.1,0.1,null,{"$f":"$D$23","v":"Productivity"},1201200,2361779.7101449277,3483112.7634250512,4566526.3414734798,5613302.7453850051,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP35","v":1201200},{"$f":"BP46+BQ35","v":2362940.2898550723},3485394.6761884755,4569891.6678149523,5617714.8481303891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CF21","v":316.56},null,0,0,100,200,400,null,0,0,100,200,400,null,0,0,100,200,400,null,null,null,null,null,null,null,null,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,0,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":1},{"$f":"AP44","v":-22063.435620000004},null,{"$f":"AJ23","v":40040},{"$f":"AS44","v":-22063.435620000004},null,{"$f":"AJ24","v":0},{"$f":"AV44","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,1,-351.38160000000005,-251.38160000000005,-151.38160000000005,48.618399999999951,null,1,-702.7632000000001,-602.7632000000001,-502.7632000000001,-302.7632000000001,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,null,null,null,null,null,null,null,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,null,1,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021,-8433.1584000000021]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual rate of turnover",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per case",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in turnover",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":400},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-8433.1584000000021},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max",{"$f":"MAXA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":-8433.1584000000021},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,5000,-22063.435620000004,null,0.05,-22063.435620000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(CN22:CQ32,CT22:CW32,CZ22:DC32,CN34:CQ44,CT34:CW44,CZ34:DC44,CN46:CQ56,CT46:CW56,CZ46:DC56)","v":-702.7632000000001},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(DN22:DQ32,DT22:DW32,DZ22:EC32,DZ34:EC44,DT34:DW44,DN34:DQ44,DN46:DQ56,DT46:DW56,DZ46:EC56)","v":-8433.1584000000021},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min",{"$f":"MINA(EN22:EQ32,ET22:EW32,EZ22:FC32,EZ34:FC44,ET34:EW44,EN34:EQ44,EN46:EQ56,ET46:EW56,EZ46:FC56)","v":-8433.1584000000021},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,10000,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,15000,-22063.435620000004,null,0.15,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,20000,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,25000,-22063.435620000004,null,0.25,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,30000,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,35000,-22063.435620000004,null,0.35,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,40000,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,45000,-22063.435620000004,null,0.45,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,50000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0.13600000000000001},{"$f":"AP59","v":-22063.435620000004},null,{"$f":"AJ29","v":15333.59},{"$f":"AS59","v":-22063.435620000004},null,{"$f":"AJ28","v":-0.22500000000000001},{"$f":"AV59","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in healthcare use",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,200,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,400,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,600,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,800,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,1000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,1200,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,1400,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,1600,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,1800,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,2000,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AP74","v":-22063.435620000004},null,{"$f":"AJ34","v":0},{"$f":"AS74","v":-22063.435620000004},null,{"$f":"AJ33","v":0.1},{"$f":"AV74","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other societal costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Cost per person",{"$f":"'Base case'!G19","v":-22063.435620000004},null,"Reduction in societal costs",{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22063.435620000004,null,0,-22063.435620000004,null,0,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-22063.435620000004,null,1000,-22063.435620000004,null,0.05,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-22063.435620000004,null,2000,-22063.435620000004,null,0.1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-22063.435620000004,null,3000,-22063.435620000004,null,0.15,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-22063.435620000004,null,4000,-22063.435620000004,null,0.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-22063.435620000004,null,5000,-22063.435620000004,null,0.25,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-22063.435620000004,null,6000,-22063.435620000004,null,0.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-22063.435620000004,null,7000,-22063.435620000004,null,0.35,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-22063.435620000004,null,8000,-22063.435620000004,null,0.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-22063.435620000004,null,9000,-22063.435620000004,null,0.45,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,10000,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":0},{"$f":"AP89","v":-22063.435620000004},null,{"$f":"AJ39","v":0},{"$f":"AS89","v":-22063.435620000004},null,{"$f":"AJ38","v":0.1},{"$f":"AV89","v":-22063.435620000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference in effectiveness"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Reduction in \",AL102)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Increase in \",AL106)","v":"Increase in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL110)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL114)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004},null,{"$f":"CONCATENATE(\"Reduction in \",AL118)","v":"Reduction in "},{"$f":"'Base case'!G19","v":-22063.435620000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004,null,0.5,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004,null,0.6,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004,null,0.7,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004,null,0.8,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004,null,0.9,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004,null,1,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004,null,1.1000000000000001,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004,null,1.2,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004,null,1.3,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004,null,1.4,-22063.435620000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004,null,1.5,-22063.435620000004]
[null,null,null,"Include?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H28","v":0.9},{"$f":"AP104","v":-22063.435620000004},null,{"$f":"H29","v":0.9},{"$f":"AS104","v":-22063.435620000004},null,{"$f":"H30","v":0.9},{"$f":"AV104","v":-22063.435620000004},null,{"$f":"H31","v":0.9},{"$f":"AY104","v":-22063.435620000004},null,{"$f":"H32","v":0.9},{"$f":"BB104","v":-22063.435620000004}]
[null,null,null,"Absenteeism",true,null,{"$f":"IF(E117=TRUE,1,0)","v":1},null,null,"Calcs"]
[null,null,null,"Productivity",true,null,{"$f":"IF(E118=TRUE,1,0)","v":1},null,null,"year 1","year 2"]
[null,null,null,"Staff turnover",true,null,1,null,"Baseline","after","after"]
[null,null,null,"Health care costs",false,null,0,null,{"$f":"E14*E20*E21","v":94968},{"$f":"I120*(1-H21)","v":56980.799999999996},{"$f":"J120*(1-I21)","v":45584.639999999999}]
[null,null,null,"Societal costs",false,null,0]
[]
[]
[]
[null,null,null,"1 year"]
[null,null,null,"2 years"]
[null,null,null,"3 years"]
[null,null,null,"4 years"]
[null,null,null,"5 years"]
[null,null,null,1]
[]
[null,null,null,"Effectiveness method","For IF"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E133)","v":"N/A for one year time horizon"},"Same effectiveness each year"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E134)","v":"N/A for one year time horizon"},"% difference in effectiveness each year"]
[null,null,null,"N/A for one year time horizon","User input effectiveness each year"]
[null,null,null,3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Number of days lost per person (absenteeism)"]
[]
[null,null,null,"16-24",1.2E-2]
[null,null,null,"25-34",1.4999999999999999E-2]
[null,null,null,"35-49",0.02]
[null,null,null,"50-64",2.8000000000000001E-2]
[null,null,null,"65+",2.3E-2]
[]
[null,null,null,"http://www.ons.gov.uk/ons/dcp171778_412021.pdf"]
[null,null,null,null,"Number employed (000s)"]
[null,null,null,"16-65",29894,{"$f":"E227/E229","v":0.96326609525037055},{"$f":"AVERAGE(E219:E222)","v":1.8749999999999999E-2}]
[null,null,null,"65+",1140,{"$f":"E228/E229","v":3.673390474962944E-2},{"$f":"E223","v":2.3E-2}]
[null,null,null,null,{"$f":"SUM(E227:E228)","v":31034},{"$f":"SUM(F227:F228)","v":1},{"$f":"SUMPRODUCT(G227:G228,E227:E228)/SUM(E227:E228)","v":1.8906119095185924E-2}]
[null,null,null,null,null,null,{"$f":"253*G229","v":4.7832481310820389}]
[]
[]
[null,null,null,null,"CPI"]
[null,null,null,"2007 Q1",103.7]
[null,null,null,"2015 Dec",128.5]
[null,null,null,null,{"$f":"E235/E234","v":1.2391513982642237}]
[null,null,null,null,{"$f":"11625*E236","v":14405.135004821601}]
[]
[null,null,null,null,{"$f":"528*52","v":27456}]

{"sheet":"Base case","index":4,"n_rows":129,"n_cols":7,"rows_kept":129,"cut":false,"hidden":false,"merged":[[3,2,3,3],[33,3,37,7]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[null,null,null,"Time horizon for results",{"$f":"IF(Inputs!D130=1,\"1 year\",CONCATENATE(Inputs!D130,\" years\"))","v":"1 year"}]
[]
[null,null,null,null,"No intervention","Intervention","Incremental cost"]
[null,null,null,"Cost of absenteeism",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI45,Inputs!BJ45,Inputs!BK45,Inputs!BL45,Inputs!BM45)","v":94968},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP45,Inputs!BQ45,Inputs!BR45,Inputs!BS45,Inputs!BT45)","v":56980.799999999996},{"$f":"F13-E13","v":-37987.200000000004}]
[null,null,null,"Productivity",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI46,Inputs!BJ46,Inputs!BK46,Inputs!BL46,Inputs!BM46)","v":1201200},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP46,Inputs!BQ46,Inputs!BR46,Inputs!BS46,Inputs!BT46)","v":1201200},{"$f":"E14-F14","v":0}]
[null,null,null,"Cost of staff turnover",{"$f":"(CHOOSE(Inputs!$D$130,Inputs!BI47,Inputs!BJ47,Inputs!BK47,Inputs!BL47,Inputs!BM47))","v":62561.047200000001},{"$f":"(CHOOSE(Inputs!$D$130,Inputs!BP47,Inputs!BQ47,Inputs!BR47,Inputs!BS47,Inputs!BT47))","v":48484.811580000001},{"$f":"(F15-E15)","v":-14076.235619999999}]
[null,null,null,{"$f":"Inputs!D31","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI48,Inputs!BJ48,Inputs!BK48,Inputs!BL48,Inputs!BM48)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP48,Inputs!BQ48,Inputs!BR48,Inputs!BS48,Inputs!BT48)","v":0},{"$f":"F16-E16","v":0}]
[null,null,null,{"$f":"Inputs!D35","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI49,Inputs!BJ49,Inputs!BK49,Inputs!BL49,Inputs!BM49)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP49,Inputs!BQ49,Inputs!BR49,Inputs!BS49,Inputs!BT49)","v":0},0]
[null,null,null,"Intervention cost",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI50,Inputs!BJ50,Inputs!BK50,Inputs!BL50,Inputs!BM50)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP50,Inputs!BQ50,Inputs!BR50,Inputs!BS50,Inputs!BT50)","v":30000},30000]
[null,null,null,"Total",{"$f":"SUM(E13:E18)","v":1358729.0471999999},{"$f":"SUM(F13:F18)","v":1336665.61158},{"$f":"SUM(G13:G18)","v":-22063.435620000004}]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(D86=0,\"No effectiveness inputs selected.\",VLOOKUP('Base case'!D90,'Base case'!D92:E96,2))","v":"The results are limited to the costs of absenteeism, productivity and staff turnover."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"The results shown are limited to the "]
[]
[]
[null,null,null,{"$f":"IF(Inputs!G117=1,\"absenteeism\",\"\")","v":"absenteeism"},{"$f":"IF(D83=\"\",0,1)","v":1},1]
[null,null,null,{"$f":"IF(Inputs!G118=1,\"productivity\",\"\")","v":"productivity"},{"$f":"IF(D84=\"\",0,1)","v":1},2]
[null,null,null,{"$f":"IF(Inputs!G119=1,\"staff turnover\",\"\")","v":"staff turnover"},1,3]
[null,null,null,{"$f":"SUM(E83:E85)","v":3}]
[null,null,null,{"$f":"VLOOKUP(0,E83:F85,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"absenteeism and the cost of the intervenion.  However, subject to relevant data being available the user can include productivity and change in staff turnover in the results. "]
[]
[null,null,null,{"$f":"IF(D86=1,1,IF(D86=3,5,IF(D87=1,2,IF(D87=2,3,4))))","v":5}]
[]
[null,null,null,1,{"$f":"CONCATENATE(\"The results are limited to the cost of \",D83,D84,D85,\" only.\")","v":"The results are limited to the cost of absenteeismproductivitystaff turnover only."}]
[null,null,null,2,"The results are limited to the costs of productivity and staff turnover."]
[null,null,null,3,"The results are limited to the costs of absenteeism and staff turnover."]
[null,null,null,4,"The results are limited to the costs of absenteeism and productivity."]
[null,null,null,5,"The results are limited to the costs of absenteeism, productivity and staff turnover."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Slider chart on/off switch",2]
[null,null,null,"1 = on, 2= off"]
[]
[null,null,null,"Impact"]

{"sheet":"SA","index":5,"n_rows":120,"n_cols":49,"rows_kept":120,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,{"$f":"Inputs!D19","v":"Absenteeism (sick leave)"}]
[null,null,null,null,{"$f":"Inputs!D23","v":"Productivity"}]
[null,null,null,null,{"$f":"Inputs!D27","v":"Staff turnover"}]
[null,null,null,null,{"$f":"Inputs!D31","v":0}]
[null,null,null,null,{"$f":"Inputs!D35","v":0}]
[null,null,null,null,"Percentage difference in effectiveness each year"]
[null,null,null,null,2]

{"sheet":"SAAbs","index":6,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,5]

{"sheet":"SAProd","index":7,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,3]

{"sheet":"SATurnover","index":8,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,3]

{"sheet":"SAHealth","index":9,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,1]

{"sheet":"SASoc","index":10,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,2]

{"sheet":"SAEff","index":11,"n_rows":37,"n_cols":49,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]

{"sheet":"Slider","index":12,"n_rows":38,"n_cols":49,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"}]
[]
[null,null,null,null,"Before","After","Cost savings"]
[null,null,null,"Cost of absenteeism",{"$f":"'Base case'!E13","v":94968},{"$f":"'Base case'!F13","v":56980.799999999996},{"$f":"'Base case'!G13","v":-37987.200000000004}]
[null,null,null,"Income from productivity",{"$f":"'Base case'!E14","v":1201200},{"$f":"'Base case'!F14","v":1201200},{"$f":"'Base case'!G14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,"Cost of staff turnover",{"$f":"'Base case'!E15","v":62561.047200000001},{"$f":"'Base case'!F15","v":48484.811580000001},{"$f":"'Base case'!G15","v":-14076.235619999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,{"$f":"Inputs!D31","v":0},{"$f":"'Base case'!E16","v":0},{"$f":"'Base case'!F16","v":0},{"$f":"'Base case'!G16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"Inputs!D35","v":0},{"$f":"'Base case'!E17","v":0},{"$f":"'Base case'!F17","v":0},{"$f":"'Base case'!G17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,"Intervention cost",{"$f":"'Base case'!E18","v":0},{"$f":"'Base case'!F18","v":30000},{"$f":"'Base case'!G18","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,"Total",{"$f":"'Base case'!E19","v":1358729.0471999999},{"$f":"'Base case'!F19","v":1336665.61158},{"$f":"'Base case'!G19","v":-22063.435620000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,"Variable",null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[null,null,null,"Number of employees",null,{"$f":"Inputs!AK12","v":30}]
[null,null,null,"Cost of intervention",null,{"$f":"Inputs!AK14","v":200}]
[null,null,null,"Absenteeism: No. of days lost per person",null,{"$f":"Inputs!AK17","v":4.4400000000000004}]
[null,null,null,"Absenteeism: Cost per day",null,{"$f":"Inputs!AK18","v":158.28}]
[null,null,null,"Absenteeism: Reduction",null,{"$f":"Inputs!AK19/100","v":0.4}]
[null,null,null,"Productivity: % of staff affected",null,{"$f":"Inputs!AK22/100","v":1}]
[null,null,null,"Productivity: Value of an employee",null,{"$f":"Inputs!AK23*100","v":40040}]
[null,null,null,"Productivity: Increase",null,{"$f":"Inputs!AK24/1000","v":0}]
[null,null,null,"Staff turnover: Annual rate",null,{"$f":"Inputs!AK27/100","v":0.13600000000000001}]
[null,null,null,"Staff turnover: Cost per case",null,{"$f":"Inputs!AK29","v":15333.59}]
[null,null,null,"Staff turnover: Reduction",null,{"$f":"Inputs!AK28/100","v":0.22500000000000001}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31, \": % of staff affected\")","v":": % of staff affected"},null,{"$f":"Inputs!AK32/100","v":0}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31,\": Cost per person\")","v":": Cost per person"},null,{"$f":"Inputs!AK34","v":0}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31, \": Reduction\")","v":": Reduction"},null,{"$f":"Inputs!AK33/100","v":0}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": % of staff affected\")","v":": % of staff affected"},null,{"$f":"Inputs!AK37/100","v":0}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": Cost per person\")","v":": Cost per person"},null,{"$f":"Inputs!AK39","v":0}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": Reduction\")","v":": Reduction"},null,{"$f":"Inputs!AK38/100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV38=TRUE,E39,\"\")","v":0}]

{"sheet":"Four-way","index":13,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,100,200,400]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Absenteeism",null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"},null,"Staff turnover",null,null,null,"Cost of absenteeism",79.14,158.28,316.56]
[null,null,null,null,null,"Please remember to presss the 'run' button",null,null,null,null,null,"Baseline absenteeism (days)",15,30,60]
[]
[]
[null,null,null,null,null,"1. Baseline absenteeism (days)",null,"2. Baseline absenteeism (days)",null,"3. Baseline absenteeism (days)"]
[null,null,null,null,null,2.2200000000000002,null,4.4400000000000004,null,8.8800000000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Cost of absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":79.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Cost of absenteeism"]
[null,null,null,{"$f":"N10","v":158.28}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Cost of absenteeism"]
[null,null,null,{"$f":"O10","v":316.56}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]

{"sheet":"Four-way Prod","index":14,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4],[7,15,7,16]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,100,200,400]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Productivity",null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"},null,"Staff turnover",null,null,null,"Value of employee",20020,40040,80080]
[null,null,null,null,null,"Please remember to presss the 'run' button",null,null,null,null,null,"Percentage of staff affected",0.5,0.75,1]
[]
[]
[null,null,null,null,null,"1. Percentage affected",null,"2. Percentage affected",null,"3. Percentage affected"]
[null,null,null,null,null,{"$f":"M11","v":0.5},null,{"$f":"N11","v":0.75},null,{"$f":"O11","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Value of employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":20020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Value of employee"]
[null,null,null,{"$f":"N10","v":40040}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Value of employee"]
[null,null,null,{"$f":"O10","v":80080}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]

{"sheet":"Four-way Turnover","index":15,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,155.5,311,{"$f":"O8*2","v":622}]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Staff turnover",null,{"$f":"IF(AbsenceType=1,\"Please note that these results are for STSA\",\"Please note that these results are for LTSA\")","v":"Please note that these results are for LTSA"},null,"Staff turnover",null,null,null,"Cost per case",7666.8,15333.59,30667.18]
[null,null,null,null,null,"Please remember to presss the 'run' button",null,null,null,null,null,"Baseline rate of turnover",6.8000000000000005E-2,0.13600000000000001,0.27200000000000002]
[]
[]
[null,null,null,null,null,"1. Baseline rate of turnover",null,"2. Baseline rate of turnover",null,"3. Baseline rate of turnover"]
[null,null,null,null,null,{"$f":"M11","v":6.8000000000000005E-2},null,{"$f":"N11","v":0.13600000000000001},null,{"$f":"O11","v":0.27200000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Cost per case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":7666.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Cost per case"]
[null,null,null,{"$f":"N10","v":15333.59}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Cost per case"]
[null,null,null,{"$f":"O10","v":30667.18}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]