This sheet contains future spending profiles.      
        List of Profiles  
  Instructions   GridPP + Tape  
  To create a new spending profile, edit the name in the Table in Column L (using the arrow keys to select the cell). If you CLICK on the    GridPP2  
  name you will go immediately to the relevant table below. Enter the Purchase date; the Total sum available; and any spend in   SP2  
  columns E to H. Then adjust the slider in Column J (or type in a percentage) to allocate remaining resources between DISK and CPU.   SP3  
         
  Profile Name Date TOTAL Tape Drives Recurrent Misc Disk <<Balance>> CPU  
  GridPP + Tape 01-Apr-04 £646k £32k £20k £95k £49k £250k
45%
£200k  
  GridPP + Tape 01-Apr-05 £144k £0k £0k £102k £42k £0k % £0k    
  GridPP + Tape 01-Apr-06 £953k £108k £70k £105k £50k £330k 47% £290k    
  GridPP + Tape 01-Apr-07 £1,197k £75k £100k £76k £75k £451k 48% £420k  
  GridPP + Tape 01-Apr-08 £893k £36k £60k £93k £50k £342k 48% £312k  
  GridPP + Tape 01-Apr-09 £893k £36k £60k £105k £50k £332k 48% £310k  
  GridPP + Tape 01-Apr-10 £0k £0k £0k £0k £0k £0k % £0k  
  GridPP + Tape 01-Apr-11 £0k £0k £0k £0k £0k £0k % £0k  
  GridPP + Tape 01-Apr-12 £0k £0k £0k £0k £0k £0k % £0k  
         
         
  Profile Name Date TOTAL Tape Drives Recurrent Misc Disk <<Balance>> CPU  
  GridPP2 29-May-04 £616k £32k £20k £95k £49k £233k
45%
£187k   Unspent GridPP1  
  GridPP2 31-Mar-05 £700k £0k £0k £100k £50k £193k 65% £358k   1st GridPP2  
  GridPP2 01-Apr-06 £800k £108k £70k £105k £50k £163k 65% £304k   2nd GridPP2  
  GridPP2 31-Mar-07 £900k £75k £10k £76k £75k £232k 65% £432k   3rd GridPP2  
  GridPP2 31-Mar-08 £900k £36k £60k £93k £59k £228k 65% £424k   Core Programme  
  GridPP2 31-Mar-09 £900k £36k £60k £105k £59k £224k 65% £416k   Core Programme  
  GridPP2 31-Mar-10 £0k £0k £0k £0k £0k £0k % £0k  
  GridPP2 31-Mar-11 £0k £0k £0k £0k £0k £0k % £0k  
  GridPP2 31-Mar-12 £0k £0k £0k £0k £0k £0k % £0k      
           
           
  Profile Name Date TOTAL Tape Drives Recurrent Misc Disk <<Balance>> CPU    
  SP2 01-Apr-04 £0k £0k £0k £0k £0k £0k
%
£0k    
  SP2 01-Apr-05 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-06 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-07 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-08 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-09 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-10 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-11 £0k £0k £0k £0k £0k £0k % £0k    
  SP2 01-Apr-12 £0k £0k £0k £0k £0k £0k % £0k    
           
           
  Profile Name Date TOTAL Tape Drives Recurrent Misc Disk <<Balance>> CPU    
  SP3 01-Apr-04 £0k £0k £0k £0k £0k £0k
%
£0k    
  SP3 01-Apr-05 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-06 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-07 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-08 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-09 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-10 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-11 £0k £0k £0k £0k £0k £0k % £0k    
  SP3 01-Apr-12 £0k £0k £0k £0k £0k £0k % £0k