First Index	14			Costs in K£							Projected unit cost			Capacity Bought			Cumulative Bought			Phase-Out Tranch-1				Phase-Out Tranch-2				Phase-Out Tranch-3
		Profile	Date	Disk	CPU	Tape	Drives	Recurrent	Misc	TOTAL	Di	Cpu	Tp	Di	Cpu	Tp	Di	Cpu	Tp	Date	Di	Cpu	Tp	Date	Di	Cpu	Tp	Date	Di	Cpu	Tp
	22	GridPP2	May-2004	233	187	32	20	95	49	616	1.339	0.596	0.200	174	313	160	174	313	160	May-07	0.00	0.00	0.00	May-08	-17.41	-15.67	0.00	May-09	-156.68	-297.70	-160.00
	23	GridPP2	Mar-2005	193	358	0	0	100	50	700	0.841	0.446	0.200	229	802	0	403	1115	160	Mar-08	0.00	0.00	0.00	Mar-09	-22.89	-40.08	0.00	Mar-10	-206.03	-761.57	0.00
	24	GridPP2	Apr-2006	163	304	108	70	105	50	800	0.483	0.315	0.100	338	963	1080	741	2078	1240	Apr-09	0.00	0.00	0.00	Apr-10	-33.84	-48.13	0.00	Apr-11	-304.59	-914.49	-1080.00
	25	GridPP2	Mar-2007	232	432	75	10	76	75	900	0.284	0.223	0.050	819	1936	1500	1560	4013	2740	Mar-10	0.00	0.00	0.00	Mar-11	-81.87	-96.78	0.00	Mar-12	-736.80	-1838.85	-1500.00
	26	GridPP2	Mar-2008	228	424	36	60	93	59	900	0.179	0.158	0.050	1276	2688	720	2836	6701	3460	Mar-11	0.00	0.00	0.00	Mar-12	-127.61	-134.40	0.00	Mar-13	-1148.46	-2553.53	-720.00
	27	GridPP2	Mar-2009	224	416	36	60	105	59	900	0.113	0.111	0.050	1988	3731	720	4825	10433	4180	Mar-12	0.00	0.00	0.00	Mar-13	-198.83	-186.57	0.00	Mar-14	-1789.51	-3544.77	-720.00
	28	GridPP2	Mar-2010	0	0	0	0	0	0	0	0.071	0.079	0.050	0	0	0	4825	10433	4180	Mar-13	0.00	0.00	0.00	Mar-14	0.00	0.00	0.00	Mar-15	0.00	0.00	0.00
	29	GridPP2	Mar-2011	0	0	0	0	0	0	0	0.045	0.056	0.050	0	0	0	4825	10433	4180	Mar-14	0.00	0.00	0.00	Mar-15	0.00	0.00	0.00	Mar-16	0.00	0.00	0.00
	30	GridPP2	Mar-2012	0	0	0	0	0	0	0	0.028	0.039	0.050	0	0	0	4825	10433	4180	Mar-15	0.00	0.00	0.00	Mar-16	0.00	0.00	0.00	Mar-17	0.00	0.00	0.00
	31
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	34
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	DON'T TOUCH this sheet. It is a scratch space for intermediate workings. It may be useful for debugging as it contains information																															0.00	0.00	0.00
Table of projected prices from last purchase
DISK						CPU						Tape
Indx	Date	Month inc	Year	Di Dbl	Di Pri	Indx	Date	Month inc	Year	Di Dbl	Di Pri		Date	Month inc	Year	Tp Pri
5	Oct-03		2003	12	2.00	5	Oct-03		2003	24	0.75	4	Apr-02		2002	0.35
	Jan-04	3.00	2004	15	1.682		Jan-04	3.00	2004	24	0.688		Jan-03	9.00	2003	Column N above extracts future tape prices directly from the ADS planning sheet.
	Jan-05	12.00	2005	15	0.966		Jan-05	12.00	2005	24	0.486		Jan-04	12.00	2004
	Jan-06	12.00	2006	15	0.555		Jan-06	12.00	2006	24	0.344		Jan-05	12.00	2005
	Jan-07	12.00	2007	18	0.319		Jan-07	12.00	2007	24	0.243		Jan-06	12.00	2006
	Jan-08	12.00	2008	18	0.201		Jan-08	12.00	2008	24	0.172		Jan-07	12.00	2007
	Jan-09	12.00	2009	18	0.126		Jan-09	12.00	2009	24	0.122		Jan-08	12.00	2008
	Jan-10	12.00	2010	18	0.080		Jan-10	12.00	2010	24	0.086		Jan-09	12.00	2009
	Jan-11	12.00	2011	18	0.050		Jan-11	12.00	2011	24	0.061		Jan-10	12.00	2010
	Jan-12	12.00	2012	18	0.032		Jan-12	12.00	2012	24	0.043		Jan-11	12.00	2011
	Jan-13	12.00	2013	18	0.020		Jan-13	12.00	2013	24	0.030		Jan-12	12.00	2012
	Jan-14	12.00	2014	18	0.013		Jan-14	12.00	2014	24	0.021		Jan-13	12.00	2013
	Jan-15	12.00	2015	18	0.008		Jan-15	12.00	2015	24	0.015		Jan-14	12.00	2014
	Jan-16	12.00	2016	18	0.005		Jan-16	12.00	2016	24	0.011		Jan-15	12.00	2015
	Jan-17	12.00	2017	18	0.003		Jan-17	12.00	2017	24	0.008		Jan-16	12.00	2016
	CALENDAR			FINANCIAL
	FINANCIAL			CALENDAR