{"text_format":"3","workbook":"xlsx","n_sheets":36,"sheets":["Index","Benefit Cost Matrix","Global Assumptions","MFF 20 & 45","MFF 30","TMG 20 & 45","TMG 30","UF1 20 & 45","UF1 30","ESA All Funds","UF3 All Funds","UF4 All Funds","MFL 20 & 45","MFL 30","MUL All Funds","CFA All Funds","CLF All Funds","CLS All Funds","CP1 All Funds","CP2 All Funds","CPM All Funds","CP3 All Funds","PDF All Funds","HSP All Funds","MCH All Funds","OPE All Funds","OPM All Funds","OMC All Funds","SAA 20 & 45","SAA 30","SAO 20 & 45","SAO 30","RAA 20 & 45","RAA 30","CVA All Funds","ZAC All Funds"],"not_rendered":{"defined_names":67,"comments":34},"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":38,"n_cols":1,"rows_kept":38}
["2019/20 Budget"]
["Benefit rate assumptions by employee group"]
[]
["Benefit Cost Matrix"]
["Global Assumptions"]
["MUFA Faculty Fund 20 & 45"]
["MUFA Faculty Fund 30"]
["TMG Fund 20 & 45"]
["TMG Fund 30"]
["Staff Unifor Unit 1 Fund 20 & 45"]
["Staff Unifor Unit 1 Fund 30"]
["Interim"]
["Parking Unifor Unit 3"]
["Security Unifor Unit 4"]
["MUFA Librarians Fund 20 & 45"]
["MUFA Librarians Fund 30"]
["MUALA"]
["Clinical Faculty"]
["Clinical Fellows"]
["Clinical Scholars"]
["Teaching Assistants CUPE Unit 1"]
["Sessional Faculty CUPE Unit 2"]
["Sessional Music Faculty CUPE Unit 2"]
["Post-Doctoral Fellows CUPE Unit 3"]
["Post-Doctoral Fellows Non-Union"]
["Hospitality SEIU"]
["Machinists SEIU"]
["Operating Engineers IUOE"]
["Operations & Maintenance BUC"]
["Operations & Maintenance Casual"]
["Senior Academic Officers Fund 20 & 45"]
["Senior Academic Officers Fund 30"]
["Senior Administrative Officers Fund 20 & 45"]
["Senior Administrative Officers Fund 30"]
["Research Associate Academic Fund 20 & 45"]
["Research Associate Academic Fund 30"]
["Conversational Assistants"]
["Academic Converted"]

{"sheet":"Benefit Cost Matrix","index":1,"n_rows":34,"n_cols":18,"rows_kept":34,"merged":[[0,6,1,7]]}
["Budget Employer Benefit Cost Matrix by Employee Group",{"$nulls":5},"Participation rate weighting factor is applied to groups with both pension and group RRSP"]
["2019/20 Budget"]
[null,null,"CPP","EI","EHT","WSIB","Pension","Group RRSP","Major Medical","Dental","Life Insurance","Travel Insurance","MUFA Daycare Surcharge","Social Justice / PEL Fund","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,"% of (annual salary - $3,500) to a maximum of YMPE:","% of annual salary x employer factor to a maximum of:","% of annual salary","% of annual salary to a maximum of:","YMPE:","ITA maximum:","Family/Single weighted for enrolment","Family/Single weighted for enrolment","% of annual salary","Flat rate","% of annual salary","Hours worked","% of annual salary","% of annual salary","% of annual salary","% of annual salary"]
[null,null,"FY19 $55,900","FY19 $51,700",null,"FY19 $90,300","FY19 $55,900","FY19 $163,992 (Unifor1 $204,990)","FY19 F$2,386 S $1,072","FY19 F $1,530 S $656","FY19-22 0.124416%"]
[null,null,"FY20 $56,500","FY20 $52,100",null,"FY20 $92,100","FY20 $56,500","FY20 $165,800 (Unifor1 $207,200)","FY20 F$2,458 S $1,104","FY20 F $1,576 S $676"]
[null,null,"FY21 $57,100","FY21 $52,500",null,"FY21 $93,900","FY21 $57,100","FY21 $167,600 (Unifor1 $209,400)","FY21 F $2,632 S $1,137","FY21 F $1,623 S $696"]
[null,null,"FY22 $57,700","FY22 $52,900",null,"FY22 $95,700","FY22 $57,700","FY22 $169,400 (Unifor1 $211,600)","FY22 F $2,608 S $1,171","FY22 F $1,672 S $717"]
["MUFA Faculty","MFF","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to June 30 2018\n8% to YMPE + 11%  to ITA maximum effective July 1 2018  FY19-22 x 175%\n","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year",{"v":4.3E-3,"d":"0.43%"},"N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["The Management Group","TMG","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to July 31 2018\n8% to YMPE + 11%  to ITA maximum effective Aug 1 2018  FY19-22 x 175%\n","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","FY19 0.8% FY20 1.0% FY21 1.1% FY22 1.2%"]
["Staff Unifor Unit 1","UF1","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 8.646% to YMPE + 11.646% to ITA max if hired < 5/1/2010\n7.646% to YMPE + 10.646% to ITA max if hired > 5/1/2010\nFY19-22 175%","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","$0.04/hour","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","FY19 0.8% FY20 1.0% FY21 1.1% FY22 1.2%"]
["Interim","ESA","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Parking Unifor Unit 3","UF3","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 7% to YMPE + 10% to ITA max\n FY19-22 x 340%\nFull-time only","3.5% to YMPE + 5% to ITA maximum","100% employer\nFull-time only","100% employer\nFull-time only","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","$0.04/hour","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["Security Unifor Unit 4","UF4","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.274",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 7% to YMPE + 10% to ITA max\n FY19-22 x 340%\nFull-time only","3.5% to YMPE + 7% to ITA maximum\nFull-time only","100% employer\nFull-time only","100% employer\nFull-time only","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","$0.04/hour","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75% Full-time only","0.25%\nFull-time only","FY19 0.015% FY20-22 .005%","N/A"]
["MUFA Librarians","MFL","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to June 30 2018\n8% to YMPE + 11%  to ITA maximum effective July 1 2018  FY19-22 175%\n","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year",{"v":4.3E-3,"d":"0.43%"},"N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["MUALA","MUL","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum\nFY19-22 175%","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["Clinical Faculty ","CFA","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to July 31 2018\n8% to YMPE + 11%  to ITA maximum effective Aug 1 2018  FY19-22 x 175%\nGrandparented employees only","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","$260.40/year","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["Clinical Fellows","CLF","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Clinical Scholars","CLS","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","FY19 0.8% FY20 1.0% FY21 1.1% FY22 1.2%"]
["Teaching Assistants CUPE Unit 1","CP1","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","$28.44/month for eligible employes","N/A","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Sessional Faculty CUPE Unit 2","CP2","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Sessional Music Faculty CUPE Unit 2","CPM","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Post-Doctoral Fellows CUPE Unit 3","CP3","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","$30/month for eligible employes","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Post-Doctoral Fellows Non-Union","PDF","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","Optional - employee paid","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Hospitality SEIU","HSP","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.274",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19 7% to YMPE + 10% to ITA max\nFY20-22 8% to YMPE + 11% to ITA max\n FY19-22 x 340%\nFull-time only","3.5% to YMPE + 5% to ITA maximum\nFull-time only","Co-Pay\n75% employer","Co-Pay\n75% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","$0.02/hour","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%","0.25%\nFull-time only","FY18 0.15%\nFY19-21 0.05%","N/A"]
["Machinists SEIU","MCH","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.274",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 7% to YMPE + 10% to ITA max\n FY19-22 x 340%","3.5% to YMPE + 5% to ITA maximum","100% employer","100% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","$0.02/hour","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY18 0.15%\nFY19-21 0.05%","N/A"]
["Operating Engineers IUOE","OPE","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.274",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 7% to YMPE + 10% to ITA max\n FY19-22 x 340%","3.5% to YMPE + 5% to ITA maximum","100% employer","100% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY18 0.15%\nFY19-21 0.05%","N/A"]
["Operations & Maintenance BUC","OPM","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.274",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"\nFY19-22 7% to YMPE + 10% to ITA max\n FY19-22 x 340%\nEligible employees only","3.5% to YMPE + 5% to ITA maximum","100% employer for eligible employees, grandparented co-pay 75% employer","100% employer for eligible employees, grandparented co-pay 75% employer","1 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY18 0.15%\nFY19-21 0.05%","N/A"]
["Operations & Maintenance Casual","OMC","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY18 0.15%\nFY19-21 0.05%","N/A"]
["Senior Academic Officers","SAA","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to July 31 2018\n8% to YMPE + 11%  to ITA maximum effective Aug 1 2018  FY19-22 x 175%\n","N/A","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $500,000","$260.40/year","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","N/A"]
["Senior Adminstrative Officers","SAO","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"7% to YMPE + 10%  to ITA maximum to July 31 2018\n8% to YMPE + 11%  to ITA maximum effective Aug 1 2018  FY19-22 x 175%\n","3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $500,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","FY19 0.8% FY20 1.0% FY21 1.1% FY22 1.2%"]
["Research Associate Academic","RAA","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.183",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","For employees > 1 year\n3.5% to YMPE\n+ 7% to 2x YMPE\n+ 10.5% to ITA Maximum","100% employer","100% employer","1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","FY19 3.5%\nFY20 4.5% FY21 4.5% FY22 4.75%",{"v":0.0025,"d":"0.25%"},"FY19 0.015% FY20-22 .005%","FY19 0.8% FY20 1.0% FY21 1.1% FY22 1.2%"]
["Conversational Assistants","CVA","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","100% employer","N/A","For employees > 1 year\n1.75 x percentage of annual salary to a maximum of $100,000","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]
["Academic Converted","ZAC","FY19 5.15%\nFY20 5.35%           FY21 5.55%                  FY22 5.75%","1.66% x 1.4",{"v":0.0195,"d":"1.95%"},{"v":0.0036,"d":"0.36%"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","FY19 0.015% FY20-22 .005%","N/A"]

{"sheet":"Global Assumptions","index":2,"n_rows":28,"n_cols":6,"rows_kept":28}
["2019/20 Budget"]
["Global Assumptions"]
[]
[null,"FY18 8 Month Review","FY19 Projection","FY20 Budget","FY21 Plan","FY22 Plan"]
[]
["Statutory deductions"]
["Yearly maximum pensionable earnings (YMPE)",{"v":55300,"d":"$55,300"},{"v":55900,"d":"$55,900"},{"$f":"ROUND(C7/B7*C7,-2)","v":{"v":56500,"d":"$56,500"}},{"$f":"ROUND(D7/C7*D7,-2)","v":{"v":57100,"d":"$57,100"}},{"$f":"ROUND(E7/D7*E7,-2)","v":{"v":57700,"d":"$57,700"}}]
["Yearly maximum pensionable earnings 2 (YMPE2)",{"$f":"B7","v":{"v":55300,"d":"$55,300"}},{"$f":"C7","v":{"v":55900,"d":"$55,900"}},{"$f":"D7","v":{"v":56500,"d":"$56,500"}},{"$f":"E7","v":{"v":57100,"d":"$57,100"}},{"$f":"F7","v":{"v":57700,"d":"$57,700"}}]
["CPP annual exemption",{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"},{"v":3500,"d":"$3,500"}]
["CPP rate on YMPE",{"v":0.0495,"d":"4.95%"},{"v":0.0515,"d":"5.15%"},{"v":0.0535,"d":"5.35%"},{"v":0.0555,"d":"5.55%"},{"v":0.0575,"d":"5.75%"}]
["CPP rate on YMPE2",{"v":0.04,"d":"4.00%"},{"v":0.04,"d":"4.00%"},{"v":0.04,"d":"4.00%"},{"v":0.04,"d":"4.00%"},{"v":0.04,"d":"4.00%"}]
["EI maximum insurable earnings",{"v":51300,"d":"$51,300"},{"v":51700,"d":"$51,700"},{"$f":"ROUND(C12/B12*C12,-2)","v":{"v":52100,"d":"$52,100"}},{"$f":"ROUND(D12/C12*D12,-2)","v":{"v":52500,"d":"$52,500"}},{"$f":"ROUND(E12/D12*E12,-2)","v":{"v":52900,"d":"$52,900"}}]
["EI employee contribution rate",{"v":0.0163,"d":"1.63%"},{"v":0.0166,"d":"1.66%"},{"v":0.0166,"d":"1.66%"},{"v":0.0166,"d":"1.66%"},{"v":0.0166,"d":"1.66%"}]
["EHT rate",{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"},{"v":0.0195,"d":"1.95%"}]
["WSIB rate",{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"},{"v":0.0036,"d":"0.36%"}]
["WSIB maximum insurable earnings",{"v":88500,"d":"$88,500"},{"v":90300,"d":"$90,300"},{"$f":"ROUND(C16/B16*C16,-2)","v":{"v":92100,"d":"$92,100"}},{"$f":"ROUND(D16/C16*D16,-2)","v":{"v":93900,"d":"$93,900"}},{"$f":"ROUND(E16/D16*E16,-2)","v":{"v":95700,"d":"$95,700"}}]
["ITA maximum pension contribution (except Unifor1)",{"v":162312,"d":"$162,312"},{"v":163992,"d":"$163,992"},{"$f":"ROUND(C17*D7/C7,-2)","v":{"v":165800,"d":"$165,800"}},{"$f":"ROUND(D17*E7/D7,-2)","v":{"v":167600,"d":"$167,600"}},{"v":169400,"d":"$169,400"}]
["ITA maximum pension contribution (Unifor1)",{"v":202890,"d":"$202,890"},{"v":204990,"d":"$204,990"},{"$f":"ROUND(C18*D7/C7,-2)","v":{"v":207200,"d":"$207,200"}},{"$f":"ROUND(D18*E7/D7,-2)","v":{"v":209400,"d":"$209,400"}},{"v":211600,"d":"$211,600"}]
[]
["Insurance premiums"]
["Health (family) including 8% tax",{"$f":"2386*1.08","v":{"v":2576.88,"d":"$2,577"}},{"$f":"2386*1.08","v":{"v":2576.88,"d":"$2,577"}},{"$f":"2458*1.08","v":{"v":2654.6400000000003,"d":"$2,655"}},{"$f":"D21*1.03","v":{"v":2734.2792000000004,"d":"$2,734"}},{"$f":"E21*1.03","v":{"v":2816.3075760000006,"d":"$2,816"}}]
["Health (single) including 8% tax",{"$f":"1072*1.08","v":{"v":1157.76,"d":"$1,158"}},{"$f":"1072*1.08","v":{"v":1157.76,"d":"$1,158"}},{"$f":"1104*1.08","v":{"v":1192.3200000000002,"d":"$1,192"}},{"$f":"D22*1.03","v":{"v":1228.0896000000002,"d":"$1,228"}},{"v":1264.9322880000002,"d":"$1,265"}]
["Dental (family) including 8% tax",{"$f":"1530*1.08","v":{"v":1652.4,"d":"$1,652"}},{"$f":"1530*1.08","v":{"v":1652.4,"d":"$1,652"}},{"$f":"1576*1.08","v":{"v":1702.0800000000002,"d":"$1,702"}},{"$f":"D23*1.03","v":{"v":1753.1424000000002,"d":"$1,753"}},{"v":1805.7366720000002,"d":"$1,806"}]
["Dental (single) including 8% tax",{"$f":"656*1.08","v":{"v":708.48,"d":"$708"}},{"$f":"656*1.08","v":{"v":708.48,"d":"$708"}},{"$f":"676*1.08","v":{"v":730.08,"d":"$730"}},{"$f":"D24*1.03","v":{"v":751.9824000000001,"d":"$752"}},{"v":774.5418720000001,"d":"$775"}]
["Monthly life insurance rate/$1,000 excluding 8% tax",{"v":0.107,"d":"$0.107"},{"v":0.096,"d":"$0.096"},{"v":0.096,"d":"$0.096"},{"$f":"+D25","v":{"v":0.096,"d":"$0.096"}},{"$f":"+E25","v":{"v":0.096,"d":"$0.096"}}]
["Travel insurance including 8% tax",{"$f":"10.85*24*1.08","v":{"v":281.23199999999997,"d":"$281"}},{"$f":"10.85*24*1.08","v":{"v":281.23199999999997,"d":"$281"}},{"$f":"10.85*24*1.08","v":{"v":281.23199999999997,"d":"$281"}},{"v":281.23199999999997,"d":"$281"},{"v":281.23199999999997,"d":"$281"}]
["CUPE 1 TA dental for eligible employees",{"$f":"28.44*12","v":{"v":341.28000000000003,"d":"$341"}},{"$f":"321*1.08","v":{"v":346.68,"d":"$347"}},{"$f":"321*1.08","v":{"v":346.68,"d":"$347"}},{"v":346.68,"d":"$347"},{"v":346.68,"d":"$347"}]
["CUPE 3 PDF dental for eligible employees",{"$f":"30*12","v":{"v":360,"d":"$360"}},{"$f":"30*12","v":{"v":360,"d":"$360"}},{"$f":"30*12","v":{"v":360,"d":"$360"}},{"v":360,"d":"$360"},{"v":360,"d":"$360"}]

{"sheet":"MFF 20 & 45","index":3,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Faculty (MFF)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"797/916","v":{"v":0.8700873362445415,"d":"87%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.1299126637554585,"d":"13%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*2/12+0.08*10/12","v":{"v":0.07833333333333334,"d":"7.83%"}},{"$f":"0.1*2/12+0.11*10/12","v":{"v":0.10833333333333334,"d":"10.83%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.4724666591652984,"d":"47.25%"}},{"$f":"SUM(D17:Q17)","v":{"v":9449.333183305967,"d":"9,449"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":2741.666666666667,"d":"2,742"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},0,0]
[{"v":25000,"d":"25,000"},{"v":0.4322339273749054,"d":"43.22%"},{"$f":"SUM(D18:Q18)","v":{"v":10805.848184372635,"d":"10,806"}},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3427.0833333333335,"d":"3,427"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},0,0]
[{"v":30000,"d":"30,000"},{"v":0.40541210618131,"d":"40.54%"},{"v":12162.3631854393,"d":"12,162"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4112.5,"d":"4,113"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},0,0]
[{"v":35000,"d":"35,000"},{"v":0.3862536624715991,"d":"38.63%"},{"v":13518.878186505968,"d":"13,519"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4797.916666666667,"d":"4,798"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},0,0]
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{"sheet":"MFF 30","index":4,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Faculty (MFF)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"797/916","v":{"v":0.8700873362445415,"d":"87%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.1299126637554585,"d":"13%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*2/12+0.08*10/12","v":{"v":0.07833333333333334,"d":"7.83%"}},{"$f":"0.1*2/12+0.11*10/12","v":{"v":0.10833333333333334,"d":"10.83%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":4.3E-3,"d":"0.43%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.4724666591652984,"d":"47.25%"}},{"$f":"SUM(D17:Q17)","v":{"v":9449.333183305967,"d":"9,449"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":2741.666666666667,"d":"2,742"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},0,0]
[{"v":25000,"d":"25,000"},{"v":0.4322339273749054,"d":"43.22%"},{"$f":"SUM(D18:Q18)","v":{"v":10805.848184372635,"d":"10,806"}},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3427.0833333333335,"d":"3,427"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},0,0]
[{"v":30000,"d":"30,000"},{"v":0.40541210618131,"d":"40.54%"},{"v":12162.3631854393,"d":"12,162"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4112.5,"d":"4,113"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},0,0]
[{"v":35000,"d":"35,000"},{"v":0.3862536624715991,"d":"38.63%"},{"v":13518.878186505968,"d":"13,519"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4797.916666666667,"d":"4,798"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},0,0]
[{"v":40000,"d":"40,000"},{"v":0.3718848296893159,"d":"37.19%"},{"v":14875.393187572636,"d":"14,875"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5483.333333333334,"d":"5,483"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},0,0]
[{"v":45000,"d":"45,000"},{"v":0.36070907085865117,"d":"36.07%"},{"v":16231.908188639301,"d":"16,232"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":883.701,"d":"884"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":6168.75,"d":"6,169"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2392.518340611354,"d":"2,393"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1529.7728384279478,"d":"1,530"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1575.0000000000002,"d":"1,575"},{"v":112.5,"d":"113"},{"v":6.749999999999999,"d":"7"},0,0]
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{"sheet":"TMG 20 & 45","index":5,"n_rows":170,"n_cols":19,"rows_kept":170}
["TMG"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"486/592","v":{"v":0.8209459459459459,"d":"82%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.17905405405405406,"d":"18%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.105*3/12+0.11*9/12","v":{"v":0.10875,"d":"10.88%"}},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"353/597","v":{"v":0.5912897822445561,"d":"59%"}},{"$f":"1-R14","v":{"v":0.4087102177554439,"d":"41%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"TMG 30","index":6,"n_rows":170,"n_cols":19,"rows_kept":170}
["TMG"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"42/58","v":{"v":0.7241379310344828,"d":"72%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.27586206896551724,"d":"28%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.105*3/12+0.11*9/12","v":{"v":0.10875,"d":"10.88%"}},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"21/58","v":{"v":0.3620689655172414,"d":"36%"}},{"$f":"1-R14","v":{"v":0.6379310344827587,"d":"64%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"UF1 20 & 45","index":7,"n_rows":170,"n_cols":16,"rows_kept":170}
["Staff Unifor Unit 1 (UF1)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"1713/2295","v":{"v":0.74640522875817,"d":"75%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.25359477124183005,"d":"25%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.08646*0.5969+0.07646*0.4031","v":{"v":0.082429,"d":"8.24%"}},{"$f":"0.11646*0.5969+0.10646*0.4031","v":{"v":0.112429,"d":"11.24%"}},{"$f":"+'Global Assumptions'!$C$18","v":{"v":204990,"d":"204,990"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"$f":"0.08646*0.5969+0.07646*0.4031","v":{"v":0.082429,"d":"8.24%"}},{"$f":"0.11646*0.5969+0.10646*0.4031","v":{"v":0.112429,"d":"11.24%"}},{"$f":"+'Global Assumptions'!$D$18","v":{"v":207200,"d":"207,200"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.082429,"d":"8.24%"},{"v":0.112429,"d":"11.24%"},{"$f":"+'Global Assumptions'!$E$18","v":{"v":209400,"d":"209,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.082429,"d":"8.24%"},{"v":0.112429,"d":"11.24%"},{"$f":"+'Global Assumptions'!$F$18","v":{"v":211600,"d":"211,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.4589591874682353,"d":"45.90%"}},{"$f":"SUM(D17:P17)","v":{"v":9179.183749364705,"d":"9,179"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":2885.0150000000003,"d":"2,885"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},160]
[{"v":25000,"d":"25,000"},{"v":0.4244614333505883,"d":"42.45%"},{"v":10611.535833764707,"d":"10,612"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3606.2687499999997,"d":"3,606"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},200]
[{"v":30000,"d":"30,000"},{"v":0.4014629306054902,"d":"40.15%"},{"v":12043.887918164706,"d":"12,044"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4327.5225,"d":"4,328"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},240]
[{"v":35000,"d":"35,000"},{"v":0.38503542864470586,"d":"38.50%"},{"v":13476.240002564706,"d":"13,476"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5048.77625,"d":"5,049"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},0,{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},280]
[{"v":40000,"d":"40,000"},{"v":0.3727148021741177,"d":"37.27%"},{"v":14908.592086964707,"d":"14,909"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5770.030000000001,"d":"5,770"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},0,{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},320]
[{"v":45000,"d":"45,000"},{"v":0.3631320926969935,"d":"36.31%"},{"v":16340.944171364707,"d":"16,341"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":883.701,"d":"884"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":6491.2837500000005,"d":"6,491"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2216.998588235294,"d":"2,217"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1413.026823529412,"d":"1,413"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},0,{"v":1575.0000000000002,"d":"1,575"},{"v":112.5,"d":"113"},{"v":6.749999999999999,"d":"7"},360]
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{"sheet":"UF1 30","index":8,"n_rows":170,"n_cols":32,"rows_kept":170}
["Staff Unifor Unit 1 (UF1)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"54/70","v":{"v":0.7714285714285715,"d":"77%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.22857142857142854,"d":"23%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.08646*0.5969+0.07646*0.4031","v":{"v":0.082429,"d":"8.24%"}},{"$f":"0.11646*0.5969+0.10646*0.4031","v":{"v":0.112429,"d":"11.24%"}},{"$f":"+'Global Assumptions'!$C$18","v":{"v":204990,"d":"204,990"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"$f":"0.08646*0.5969+0.07646*0.4031","v":{"v":0.082429,"d":"8.24%"}},{"$f":"0.11646*0.5969+0.10646*0.4031","v":{"v":0.112429,"d":"11.24%"}},{"$f":"+'Global Assumptions'!$D$18","v":{"v":207200,"d":"207,200"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.082429,"d":"8.24%"},{"v":0.112429,"d":"11.24%"},{"$f":"+'Global Assumptions'!$E$18","v":{"v":209400,"d":"209,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.082429,"d":"8.24%"},{"v":0.112429,"d":"11.24%"},{"$f":"+'Global Assumptions'!$F$18","v":{"v":211600,"d":"211,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,null,"CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.46191574545142855,"d":"46.19%"}},{"$f":"SUM(D17:P17)","v":{"v":9238.314909028571,"d":"9,238"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":2885.0150000000003,"d":"2,885"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2252.5097142857144,"d":"2,253"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1436.6468571428572,"d":"1,437"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},160,null,null,{"$f":"+D17-'UF1 20 & 45'!D17:D17","v":0},{"$f":"+E17-'UF1 20 & 45'!E17:E17","v":0},{"$f":"+F17-'UF1 20 & 45'!F17:F17","v":0},{"$f":"+G17-'UF1 20 & 45'!G17:G17","v":0},{"$f":"+H17-'UF1 20 & 45'!H17:H17","v":0},{"$f":"+I17-'UF1 20 & 45'!I17:I17","v":{"v":35.511126050420444,"d":"36"}},{"$f":"+J17-'UF1 20 & 45'!J17:J17","v":{"v":23.62003361344523,"d":"24"}},{"$f":"+K17-'UF1 20 & 45'!K17:K17","v":0},{"$f":"+L17-'UF1 20 & 45'!L17:L17","v":0},{"$f":"+#REF!-'UF1 20 & 45'!#REF!","v":{"$error":"#REF!"}},{"$f":"+M17-'UF1 20 & 45'!M17:M17","v":0},{"$f":"+N17-'UF1 20 & 45'!N17:N17","v":0},{"$f":"+O17-'UF1 20 & 45'!O17:O17","v":0},{"$f":"+P17-'UF1 20 & 45'!P17:P17","v":0}]
[{"v":25000,"d":"25,000"},{"v":0.4268266797371429,"d":"42.68%"},{"v":10670.666993428573,"d":"10,671"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3606.2687499999997,"d":"3,606"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2252.5097142857144,"d":"2,253"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1436.6468571428572,"d":"1,437"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},200,null,null,{"$f":"+D18-'UF1 20 & 45'!D18:D18","v":0},{"$f":"+E18-'UF1 20 & 45'!E18:E18","v":0},{"$f":"+F18-'UF1 20 & 45'!F18:F18","v":0},{"$f":"+G18-'UF1 20 & 45'!G18:G18","v":0},{"$f":"+H18-'UF1 20 & 45'!H18:H18","v":0},{"$f":"+I18-'UF1 20 & 45'!I18:I18","v":{"v":35.511126050420444,"d":"36"}},{"$f":"+J18-'UF1 20 & 45'!J18:J18","v":{"v":23.62003361344523,"d":"24"}},{"$f":"+K18-'UF1 20 & 45'!K18:K18","v":0},{"$f":"+L18-'UF1 20 & 45'!L18:L18","v":0},{"$f":"+#REF!-'UF1 20 & 45'!#REF!","v":{"$error":"#REF!"}},{"$f":"+M18-'UF1 20 & 45'!M18:M18","v":0},{"$f":"+N18-'UF1 20 & 45'!N18:N18","v":0},{"$f":"+O18-'UF1 20 & 45'!O18:O18","v":0},{"$f":"+P18-'UF1 20 & 45'!P18:P18","v":0}]
[{"v":30000,"d":"30,000"},{"v":0.40343396926095243,"d":"40.34%"},{"v":12103.019077828572,"d":"12,103"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4327.5225,"d":"4,328"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2252.5097142857144,"d":"2,253"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1436.6468571428572,"d":"1,437"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},240,null,null,{"$f":"+D19-'UF1 20 & 45'!D19:D19","v":0},{"$f":"+E19-'UF1 20 & 45'!E19:E19","v":0},{"$f":"+F19-'UF1 20 & 45'!F19:F19","v":0},{"$f":"+G19-'UF1 20 & 45'!G19:G19","v":0},{"$f":"+H19-'UF1 20 & 45'!H19:H19","v":0},{"$f":"+I19-'UF1 20 & 45'!I19:I19","v":{"v":35.511126050420444,"d":"36"}},{"$f":"+J19-'UF1 20 & 45'!J19:J19","v":{"v":23.62003361344523,"d":"24"}},{"$f":"+K19-'UF1 20 & 45'!K19:K19","v":0},{"$f":"+L19-'UF1 20 & 45'!L19:L19","v":0},{"$f":"+#REF!-'UF1 20 & 45'!#REF!","v":{"$error":"#REF!"}},{"$f":"+M19-'UF1 20 & 45'!M19:M19","v":0},{"$f":"+N19-'UF1 20 & 45'!N19:N19","v":0},{"$f":"+O19-'UF1 20 & 45'!O19:O19","v":0},{"$f":"+P19-'UF1 20 & 45'!P19:P19","v":0}]
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{"sheet":"ESA All Funds","index":9,"n_rows":170,"n_cols":16,"rows_kept":170}
["Interim (ESA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
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["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":4000,"d":"4,000"},{"$f":"+C17/A17","v":{"v":0.0529275,"d":"5.29%"}},{"$f":"SUM(D17:P17)","v":{"v":211.71,"d":"212"}},{"$f":"IF(A17<'Global Assumptions'!$C$7,(A17-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A17<'Global Assumptions'!$C$8,(A17-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":25.75,"d":"26"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":92.96000000000001,"d":"93"}},{"$f":"+A17*'Global Assumptions'!$C$14","v":78},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":14.4,"d":"14"}},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,{"$f":"+$A17*M$10","v":0},0,{"v":0.6,"d":"1"},0]
[{"v":6000,"d":"6,000"},{"v":0.06794833333333332,"d":"6.79%"},{"v":407.68999999999994,"d":"408"},{"$f":"IF(A18<'Global Assumptions'!$C$7,(A18-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A18<'Global Assumptions'!$C$8,(A18-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":128.75,"d":"129"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":139.43999999999997,"d":"139"}},{"$f":"+A18*'Global Assumptions'!$C$14","v":117},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":21.599999999999998,"d":"22"}},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":0.8999999999999999,"d":"1"},0]
[{"v":8000,"d":"8,000"},{"v":0.07545875,"d":"7.55%"},{"v":603.6700000000001,"d":"604"},{"$f":"IF(A19<'Global Assumptions'!$C$7,(A19-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A19<'Global Assumptions'!$C$8,(A19-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":231.75,"d":"232"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":185.92000000000002,"d":"186"}},{"$f":"+A19*'Global Assumptions'!$C$14","v":156},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":28.8,"d":"29"}},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":1.2,"d":"1"},0]
[{"v":10000,"d":"10,000"},{"v":0.079965,"d":"8.00%"},{"v":799.65,"d":"800"},{"$f":"IF(A20<'Global Assumptions'!$C$7,(A20-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A20<'Global Assumptions'!$C$8,(A20-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":334.75,"d":"335"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":232.39999999999998,"d":"232"}},{"$f":"+A20*'Global Assumptions'!$C$14","v":195},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":36},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":1.4999999999999998,"d":"2"},0]
[{"v":12000,"d":"12,000"},{"v":0.08296916666666666,"d":"8.30%"},{"v":995.6299999999999,"d":"996"},{"$f":"IF(A21<'Global Assumptions'!$C$7,(A21-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A21<'Global Assumptions'!$C$8,(A21-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":437.75,"d":"438"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":278.87999999999994,"d":"279"}},{"$f":"+A21*'Global Assumptions'!$C$14","v":234},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":43.199999999999996,"d":"43"}},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":1.7999999999999998,"d":"2"},0]
[{"v":14000,"d":"14,000"},{"v":0.08511500000000001,"d":"8.51%"},{"v":1191.6100000000001,"d":"1,192"},{"$f":"IF(A22<'Global Assumptions'!$C$7,(A22-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A22<'Global Assumptions'!$C$8,(A22-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":540.75,"d":"541"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":325.36,"d":"325"}},{"$f":"+A22*'Global Assumptions'!$C$14","v":273},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":50.4,"d":"50"}},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":2.0999999999999996,"d":"2"},0]
[{"v":16000,"d":"16,000"},{"v":0.086724375,"d":"8.67%"},{"v":1387.5900000000001,"d":"1,388"},{"$f":"IF(A23<'Global Assumptions'!$C$7,(A23-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A23<'Global Assumptions'!$C$8,(A23-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":643.75,"d":"644"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":371.84000000000003,"d":"372"}},{"$f":"+A23*'Global Assumptions'!$C$14","v":312},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":57.6,"d":"58"}},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":2.4,"d":"2"},0]
[{"v":18000,"d":"18,000"},{"v":0.0879761111111111,"d":"8.80%"},{"v":1583.57,"d":"1,584"},{"$f":"IF(A24<'Global Assumptions'!$C$7,(A24-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF(A24<'Global Assumptions'!$C$8,(A24-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":746.75,"d":"747"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":418.32,"d":"418"}},{"$f":"+A24*'Global Assumptions'!$C$14","v":351},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":64.8,"d":"65"}},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":2.6999999999999997,"d":"3"},0]
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{"sheet":"UF3 All Funds","index":10,"n_rows":170,"n_cols":19,"rows_kept":170}
["Parking Unifor Unit 3 (UF3)"]
["All Fund"]
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[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"$f":"2/16","v":{"v":0.125,"d":"13%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"1/16","v":{"v":0.0625,"d":"6%"}},{"$f":"1/16","v":{"v":0.0625,"d":"6%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"UF4 All Funds","index":11,"n_rows":170,"n_cols":19,"rows_kept":170}
["Security Unifor Unit 4 (UF4)"]
["All Fund"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.274]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"6/17","v":{"v":0.35294117647058826,"d":"35%"}}]
[{"$nulls":6},"Single",{"$f":"11/17","v":{"v":0.6470588235294118,"d":"65%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge\n(FT only)","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.065*2.5/12+0.07*9.5/12","v":{"v":0.06895833333333334,"d":"6.90%"}},{"$f":"0.0875*2.5/12+0.1*9.5/12","v":{"v":0.09739583333333335,"d":"9.74%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,{"$f":"0.035*9/17","v":{"v":0.018529411764705885,"d":"1.85%"}},{"$f":"0.0025*9/17","v":{"v":1.3235294117647058E-3,"d":"0.13%"}},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,{"$f":"0.045*9/17","v":{"v":0.023823529411764705,"d":"2.38%"}},{"$f":"0.0025*9/17","v":{"v":1.3235294117647058E-3,"d":"0.13%"}},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,{"$f":"0.045*9/17","v":{"v":0.023823529411764705,"d":"2.38%"}},{"$f":"0.0025*9/17","v":{"v":1.3235294117647058E-3,"d":"0.13%"}},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Full-time employees only"]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.07,"d":"7.00%"},null,null,{"$f":"0.0475*9/17","v":{"v":0.02514705882352941,"d":"2.51%"}},{"v":1.3235294117647058E-3,"d":"0.13%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"2/17","v":{"v":0.11764705882352941,"d":"12%"}},{"$f":"7/17","v":{"v":0.4117647058823529,"d":"41%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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[{"v":25000,"d":"25,000"},{"v":0.26090233457568635,"d":"26.09%"},{"v":6522.558364392158,"d":"6,523"},{"$f":"IF((A18+K18+S18*$S$14)<'Global Assumptions'!$C$7,((A18+K18+S18*$S$14)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18+S18*$S$14)<'Global Assumptions'!$C$8,((A18+K18+S18*$S$14)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1127.4070030588234,"d":"1,127"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":528.71,"d":"529"}},{"$f":"(A18+K18+S18*$S$14)*'Global Assumptions'!$C$14","v":{"v":495.13226329411765,"d":"495"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"+R18*$R$14+S18*$S$14","v":{"v":1049.8774509803923,"d":"1,050"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1658.6258823529413,"d":"1,659"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1041.6282352941178,"d":"1,042"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":31.104,"d":"31"}},0,{"v":463.23529411764713,"d":"463"},{"v":33.088235294117645,"d":"33"},{"v":3.7499999999999996,"d":"4"},0,null,{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5861.458333333334,"d":"5,861"}},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$H$10,IF(A18<2*'Global Assumptions'!$C$7,(A18-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,IF(A18<$F$10,(A18-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,($F$10-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10)))","v":{"v":875.0000000000001,"d":"875"}}]
[{"v":30000,"d":"30,000"},{"v":0.24410230712470593,"d":"24.41%"},{"v":7323.069213741178,"d":"7,323"},{"$f":"IF((A19+K19+S19*$S$14)<'Global Assumptions'!$C$7,((A19+K19+S19*$S$14)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19+S19*$S$14)<'Global Assumptions'!$C$8,((A19+K19+S19*$S$14)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1388.938403670588,"d":"1,389"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":634.452,"d":"634"}},{"$f":"(A19+K19+S19*$S$14)*'Global Assumptions'!$C$14","v":{"v":594.1587159529412,"d":"594"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"v":1259.8529411764707,"d":"1,260"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1658.6258823529413,"d":"1,659"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1041.6282352941178,"d":"1,042"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":37.3248,"d":"37"}},0,{"v":555.8823529411766,"d":"556"},{"v":39.705882352941174,"d":"40"},{"v":4.5,"d":"5"},0,null,{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":7033.750000000001,"d":"7,034"}},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$H$10,IF(A19<2*'Global Assumptions'!$C$7,(A19-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,IF(A19<$F$10,(A19-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,($F$10-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10)))","v":{"v":1050,"d":"1,050"}}]
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{"sheet":"MFL 20 & 45","index":12,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Librarians (MFL)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*2/12+0.08*10/12","v":{"v":0.07833333333333334,"d":"7.83%"}},{"$f":"0.1*2/12+0.11*10/12","v":{"v":0.10833333333333334,"d":"10.83%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.4878161002133334,"d":"48.78%"}},{"$f":"SUM(D17:Q17)","v":{"v":9756.322004266667,"d":"9,756"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":2741.666666666667,"d":"2,742"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},0,0]
[{"v":25000,"d":"25,000"},{"v":0.44451348021333337,"d":"44.45%"},{"$f":"SUM(D18:Q18)","v":{"v":11112.837005333335,"d":"11,113"}},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3427.0833333333335,"d":"3,427"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},0,0]
[{"v":30000,"d":"30,000"},{"v":0.41564506687999997,"d":"41.56%"},{"v":12469.352006399999,"d":"12,469"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4112.5,"d":"4,113"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},0,0]
[{"v":35000,"d":"35,000"},{"v":0.39502477164190475,"d":"39.50%"},{"v":13825.867007466666,"d":"13,826"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4797.916666666667,"d":"4,798"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},0,0]
[{"v":40000,"d":"40,000"},{"v":0.3795595502133334,"d":"37.96%"},{"v":15182.382008533335,"d":"15,182"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5483.333333333334,"d":"5,483"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},0,0]
[{"v":45000,"d":"45,000"},{"v":0.3675310446577778,"d":"36.75%"},{"v":16538.8970096,"d":"16,539"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":883.701,"d":"884"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":6168.75,"d":"6,169"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1575.0000000000002,"d":"1,575"},{"v":112.5,"d":"113"},{"v":6.749999999999999,"d":"7"},0,0]
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{"sheet":"MFL 30","index":13,"n_rows":170,"n_cols":17,"rows_kept":170}
["MUFA Librarians (MFL)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":1,"d":"100%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*2/12+0.08*10/12","v":{"v":0.07833333333333334,"d":"7.83%"}},{"$f":"0.1*2/12+0.11*10/12","v":{"v":0.10833333333333334,"d":"10.83%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},{"v":0.0036,"d":"0.36%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance","MUFA Daycare surcharge"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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[{"v":25000,"d":"25,000"},{"v":0.44451348021333337,"d":"44.45%"},{"$f":"SUM(D18:Q18)","v":{"v":11112.837005333335,"d":"11,113"}},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3427.0833333333335,"d":"3,427"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},0,0]
[{"v":30000,"d":"30,000"},{"v":0.41564506687999997,"d":"41.56%"},{"v":12469.352006399999,"d":"12,469"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4112.5,"d":"4,113"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},0,0]
[{"v":35000,"d":"35,000"},{"v":0.39502477164190475,"d":"39.50%"},{"v":13825.867007466666,"d":"13,826"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4797.916666666667,"d":"4,798"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},0,0]
[{"v":40000,"d":"40,000"},{"v":0.3795595502133334,"d":"37.96%"},{"v":15182.382008533335,"d":"15,182"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5483.333333333334,"d":"5,483"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},0,0]
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{"sheet":"MUL All Funds","index":14,"n_rows":170,"n_cols":19,"rows_kept":170}
["MUALA (MUL)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"15/24","v":{"v":0.625,"d":"63%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.375,"d":"38%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"14/24","v":{"v":0.5833333333333334,"d":"58%"}},{"$f":"10/24","v":{"v":0.4166666666666667,"d":"42%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"CFA All Funds","index":15,"n_rows":170,"n_cols":18,"rows_kept":170}
["Clinical Faculty (CFA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"480/544","v":{"v":0.8823529411764706,"d":"88%"}}]
[{"$nulls":6},"Single",{"$f":"58/544","v":{"v":0.10661764705882353,"d":"11%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Grandparented"]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"employees only"]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"v":0.058,"d":"5.8%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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[{"v":25000,"d":"25,000"},{"v":0.30335286746823525,"d":"30.34%"},{"v":7583.821686705881,"d":"7,584"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"v":196.65625,"d":"197"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2397.155294117647,"d":"2,397"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1533.5364705882353,"d":"1,534"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},0,null,{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":3390.625,"d":"3,391"}}]
[{"v":30000,"d":"30,000"},{"v":0.2764750423701961,"d":"27.65%"},{"v":8294.251271105883,"d":"8,294"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"v":235.9875,"d":"236"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2397.155294117647,"d":"2,397"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1533.5364705882353,"d":"1,534"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},0,null,{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4068.75,"d":"4,069"}}]
[{"v":35000,"d":"35,000"},{"v":0.2572765958715967,"d":"25.73%"},{"v":9004.680855505883,"d":"9,005"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"v":275.31875,"d":"275"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2397.155294117647,"d":"2,397"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1533.5364705882353,"d":"1,534"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},0,null,{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4746.875,"d":"4,747"}}]
[{"v":40000,"d":"40,000"},{"v":0.24287776099764705,"d":"24.29%"},{"v":9715.110439905882,"d":"9,715"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"v":314.65000000000003,"d":"315"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2397.155294117647,"d":"2,397"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1533.5364705882353,"d":"1,534"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},0,null,{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5425,"d":"5,425"}}]
[{"v":45000,"d":"45,000"},{"v":0.2316786672067974,"d":"23.17%"},{"v":10425.540024305883,"d":"10,426"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":883.701,"d":"884"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"v":353.98125000000005,"d":"354"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2397.155294117647,"d":"2,397"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1533.5364705882353,"d":"1,534"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":1575.0000000000002,"d":"1,575"},{"v":112.5,"d":"113"},{"v":6.749999999999999,"d":"7"},0,null,{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":6103.125,"d":"6,103"}}]
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{"sheet":"CLF All Funds","index":16,"n_rows":170,"n_cols":16,"rows_kept":170}
["Clinical Fellows (CLF)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"48/69","v":{"v":0.6956521739130435,"d":"70%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.30434782608695654,"d":"30%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.1985580625321739,"d":"19.86%"}},{"$f":"SUM(D17:P17)","v":{"v":3971.161250643478,"d":"3,971"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":464.79999999999995,"d":"465"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":0},0,{"v":2.9999999999999996,"d":"3"},0]
[{"v":25000,"d":"25,000"},{"v":0.1789108234017391,"d":"17.89%"},{"v":4472.770585043478,"d":"4,473"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":581},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,0,0,{"v":3.7499999999999996,"d":"4"},0]
[{"v":30000,"d":"30,000"},{"v":0.16581266398144925,"d":"16.58%"},{"v":4974.379919443478,"d":"4,974"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,0,0,{"v":4.5,"d":"5"},0]
[{"v":35000,"d":"35,000"},{"v":0.1564568358240994,"d":"15.65%"},{"v":5475.989253843479,"d":"5,476"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},0,0,0,{"v":5.249999999999999,"d":"5"},0]
[{"v":40000,"d":"40,000"},{"v":0.14943996470608695,"d":"14.94%"},{"v":5977.598588243478,"d":"5,978"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},0,0,0,{"v":5.999999999999999,"d":"6"},0]
[{"v":45000,"d":"45,000"},{"v":0.14398239828096618,"d":"14.40%"},{"v":6479.207922643478,"d":"6,479"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},0,0,0,{"v":6.749999999999999,"d":"7"},0]
[{"v":50000,"d":"50,000"},{"v":0.13961634514086954,"d":"13.96%"},{"v":6980.817257043477,"d":"6,981"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2400.356496,"d":"2,400"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":{"v":977.122848,"d":"977"}},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":108.864,"d":"109"}},0,0,0,{"v":7.499999999999999,"d":"8"},0]
[{"v":55000,"d":"55,000"},{"v":0.13464971984442686,"d":"13.46%"},{"v":7405.734591443478,"d":"7,406"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2658.4171456,"d":"2,658"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1201.508,"d":"1,202"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1074.8351327999999,"d":"1,075"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2144.973913043478,"d":"2,145"}},0,{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":119.75040000000001,"d":"120"}},0,0,0,{"v":8.25,"d":"8"},0]
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{"sheet":"CLS All Funds","index":17,"n_rows":170,"n_cols":16,"rows_kept":170}
["Clinical Scholars (CLS)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"8/17","v":{"v":0.47058823529411764,"d":"47%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.5294117647058824,"d":"53%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"}]
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["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.2244862257035294,"d":"22.45%"}},{"$f":"SUM(D17:P17)","v":{"v":4489.724514070588,"d":"4,490"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":392.75600000000003,"d":"393"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,{"v":2.9999999999999996,"d":"3"},160]
[{"v":25000,"d":"25,000"},{"v":0.2080329139388235,"d":"20.80%"},{"v":5200.822848470588,"d":"5,201"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":490.945,"d":"491"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":3.7499999999999996,"d":"4"},200]
[{"v":30000,"d":"30,000"},{"v":0.19706403942901962,"d":"19.71%"},{"v":5911.921182870588,"d":"5,912"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":589.134,"d":"589"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,{"v":1050,"d":"1,050"},75,{"v":4.5,"d":"5"},240]
[{"v":35000,"d":"35,000"},{"v":0.18922912906487396,"d":"18.92%"},{"v":6623.019517270589,"d":"6,623"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":687.323,"d":"687"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},0,{"v":1225.0000000000002,"d":"1,225"},{"v":87.5,"d":"88"},{"v":5.249999999999999,"d":"5"},280]
[{"v":40000,"d":"40,000"},{"v":0.1833529462917647,"d":"18.34%"},{"v":7334.117851670589,"d":"7,334"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":785.5120000000001,"d":"786"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},0,{"v":1400.0000000000002,"d":"1,400"},100,{"v":5.999999999999999,"d":"6"},320]
[{"v":45000,"d":"45,000"},{"v":0.17878258191267973,"d":"17.88%"},{"v":8045.216186070588,"d":"8,045"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":883.701,"d":"884"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},0,{"v":1575.0000000000002,"d":"1,575"},{"v":112.5,"d":"113"},{"v":6.749999999999999,"d":"7"},360]
[{"v":50000,"d":"50,000"},{"v":0.17512629040941174,"d":"17.51%"},{"v":8756.314520470587,"d":"8,756"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2400.356496,"d":"2,400"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":981.89,"d":"982"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":{"v":977.122848,"d":"977"}},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":108.864,"d":"109"}},0,{"v":1750.0000000000002,"d":"1,750"},125,{"v":7.499999999999999,"d":"8"},400]
[{"v":55000,"d":"55,000"},{"v":0.17095651117946525,"d":"17.10%"},{"v":9402.608114870589,"d":"9,403"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2658.4171456,"d":"2,658"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1074.8351327999999,"d":"1,075"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1825.5811764705882,"d":"1,826"}},0,{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":119.75040000000001,"d":"120"}},0,{"v":1925.0000000000002,"d":"1,925"},{"v":137.5,"d":"138"},{"v":8.25,"d":"8"},440]
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[{"v":195000,"d":"195,000"},{"v":0.11599525416953241,"d":"11.60%"},{"v":22619.07456305882,"d":"22,619"},{"$f":"IF((A169+K169)<'Global Assumptions'!$F$7,((A169+K169)-'Global Assumptions'!$F$9)*'Global Assumptions'!$F$10,(('Global Assumptions'!$F$7-'Global Assumptions'!$F$9)*'Global Assumptions'!$F$10)+IF((A169+K169)<'Global Assumptions'!$F$8,((A169+K169)-'Global Assumptions'!$F$7)*'Global Assumptions'!$F$11,('Global Assumptions'!$F$8-'Global Assumptions'!$F$7)*'Global Assumptions'!$F$11))","v":{"v":3116.5,"d":"3,117"}},{"$f":"IF(A169<'Global Assumptions'!$F$12,A169*'Global Assumptions'!$F$13*$H$3,'Global Assumptions'!$F$12*'Global Assumptions'!$F$13*$H$3)","v":{"v":1038.83962,"d":"1,039"}},{"$f":"(A169+K169)*'Global Assumptions'!$F$14","v":{"v":3806.745696,"d":"3,807"}},{"$f":"IF(A169<'Global Assumptions'!$F$16,A169*'Global Assumptions'!$F$15,'Global Assumptions'!$F$16*'Global Assumptions'!$F$15)","v":{"v":344.52,"d":"345"}},{"$f":"IF(A169<'Global Assumptions'!$F$7,A169*$D$13,IF(A169<$F$13,(A169-'Global Assumptions'!$F$7)*$E$13+'Global Assumptions'!$F$7*$D$13,($F$13-'Global Assumptions'!$F$7)*$E$13+'Global Assumptions'!$F$7*$D$13))*$G$13","v":0},{"$f":"+'Global Assumptions'!$F$21*$H$4+'Global Assumptions'!$F$22*$H$5","v":{"v":1994.9912470588238,"d":"1,995"}},0,{"$f":"IF(A169<$H$7,A169*'Global Assumptions'!$F$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$F$25/1000*$H$6*1.08*12)","v":{"v":217.728,"d":"218"}},0,{"v":9262.5,"d":"9,263"},{"v":487.5,"d":"488"},{"v":9.75,"d":"10"},{"v":2340,"d":"2,340"}]
[{"v":200000,"d":"200,000"},{"v":0.1151341228152941,"d":"11.51%"},{"v":23026.82456305882,"d":"23,027"},{"$f":"IF((A170+K170)<'Global Assumptions'!$F$7,((A170+K170)-'Global Assumptions'!$F$9)*'Global Assumptions'!$F$10,(('Global Assumptions'!$F$7-'Global Assumptions'!$F$9)*'Global Assumptions'!$F$10)+IF((A170+K170)<'Global Assumptions'!$F$8,((A170+K170)-'Global Assumptions'!$F$7)*'Global Assumptions'!$F$11,('Global Assumptions'!$F$8-'Global Assumptions'!$F$7)*'Global Assumptions'!$F$11))","v":{"v":3116.5,"d":"3,117"}},{"$f":"IF(A170<'Global Assumptions'!$F$12,A170*'Global Assumptions'!$F$13*$H$3,'Global Assumptions'!$F$12*'Global Assumptions'!$F$13*$H$3)","v":{"v":1038.83962,"d":"1,039"}},{"$f":"(A170+K170)*'Global Assumptions'!$F$14","v":{"v":3904.245696,"d":"3,904"}},{"$f":"IF(A170<'Global Assumptions'!$F$16,A170*'Global Assumptions'!$F$15,'Global Assumptions'!$F$16*'Global Assumptions'!$F$15)","v":{"v":344.52,"d":"345"}},{"$f":"IF(A170<'Global Assumptions'!$F$7,A170*$D$13,IF(A170<$F$13,(A170-'Global Assumptions'!$F$7)*$E$13+'Global Assumptions'!$F$7*$D$13,($F$13-'Global Assumptions'!$F$7)*$E$13+'Global Assumptions'!$F$7*$D$13))*$G$13","v":0},{"$f":"+'Global Assumptions'!$F$21*$H$4+'Global Assumptions'!$F$22*$H$5","v":{"v":1994.9912470588238,"d":"1,995"}},0,{"$f":"IF(A170<$H$7,A170*'Global Assumptions'!$F$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$F$25/1000*$H$6*1.08*12)","v":{"v":217.728,"d":"218"}},0,{"v":9500,"d":"9,500"},500,10,{"v":2400,"d":"2,400"}]

{"sheet":"CP1 All Funds","index":18,"n_rows":170,"n_cols":16,"rows_kept":170}
["Teaching Assistants CUPE Unit 1 (CP1)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family"]
[{"$nulls":6},"Single",{"v":1,"d":"100%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP\n8 months","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"CP2 All Funds","index":19,"n_rows":170,"n_cols":16,"rows_kept":170}
["Sessional Faculty CUPE Unit 2 (CP2)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"CPM All Funds","index":20,"n_rows":170,"n_cols":16,"rows_kept":170}
["Sessional Music Faculty CUPE Unit 2 (CPM)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"CP3 All Funds","index":21,"n_rows":170,"n_cols":16,"rows_kept":170}
["Post-Doctoral Fellows CUPE Unit 3 (CP3)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"65/147","v":{"v":0.4421768707482993,"d":"44%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.5578231292517006,"d":"56%"}},{"$f":"154/154","v":{"v":1,"d":"100%"}},"Dental"]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0.00%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.19857246892081631,"d":"19.86%"}},{"$f":"SUM(D17:P17)","v":{"v":3971.4493784163265,"d":"3,971"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":464.79999999999995,"d":"465"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":0},0,{"v":2.9999999999999996,"d":"3"},0]
[{"v":25000,"d":"25,000"},{"v":0.17892234851265304,"d":"17.89%"},{"v":4473.058712816326,"d":"4,473"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":581},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,0,0,{"v":3.7499999999999996,"d":"4"},0]
[{"v":30000,"d":"30,000"},{"v":0.16582226824054422,"d":"16.58%"},{"v":4974.668047216326,"d":"4,975"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,0,0,{"v":4.5,"d":"5"},0]
[{"v":35000,"d":"35,000"},{"v":0.15646506804618077,"d":"15.65%"},{"v":5476.277381616327,"d":"5,476"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},0,0,0,{"v":5.249999999999999,"d":"5"},0]
[{"v":40000,"d":"40,000"},{"v":0.14944716790040816,"d":"14.94%"},{"v":5977.886716016326,"d":"5,978"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},0,0,0,{"v":5.999999999999999,"d":"6"},0]
[{"v":45000,"d":"45,000"},{"v":0.1439888011203628,"d":"14.40%"},{"v":6479.496050416326,"d":"6,479"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},0,0,0,{"v":6.749999999999999,"d":"7"},0]
[{"v":50000,"d":"50,000"},{"v":0.13962210769632652,"d":"13.96%"},{"v":6981.105384816326,"d":"6,981"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2400.356496,"d":"2,400"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":{"v":977.122848,"d":"977"}},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":108.864,"d":"109"}},0,0,0,{"v":7.499999999999999,"d":"8"},0]
[{"v":55000,"d":"55,000"},{"v":0.13465495853120593,"d":"13.47%"},{"v":7406.022719216327,"d":"7,406"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2658.4171456,"d":"2,658"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1201.508,"d":"1,202"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1074.8351327999999,"d":"1,075"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1785.2620408163264,"d":"1,785"}},{"$f":"+'Global Assumptions'!$C$28*$I$5","v":360},{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":119.75040000000001,"d":"120"}},0,0,0,{"v":8.25,"d":"8"},0]
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{"sheet":"PDF All Funds","index":22,"n_rows":170,"n_cols":16,"rows_kept":170}
["Post-Doctoral Fellows Non-Union (PDF)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"87/138","v":{"v":0.6304347826086957,"d":"63%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.3695652173913043,"d":"37%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
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["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.19393049731478262,"d":"19.39%"}},{"$f":"SUM(D17:P17)","v":{"v":3878.609946295652,"d":"3,879"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":851.9925984,"d":"852"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":464.79999999999995,"d":"465"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":390.8491392,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":43.5456,"d":"44"}},0,{"$f":"+$A17*M$10","v":0},0,{"v":2.9999999999999996,"d":"3"},0]
[{"v":25000,"d":"25,000"},{"v":0.17520877122782608,"d":"17.52%"},{"v":4380.219280695652,"d":"4,380"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1110.053248,"d":"1,110"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":581},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":488.561424,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":54.432,"d":"54"}},0,0,0,{"v":3.7499999999999996,"d":"4"},0]
[{"v":30000,"d":"30,000"},{"v":0.1627276205031884,"d":"16.27%"},{"v":4881.828615095652,"d":"4,882"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1368.1138976,"d":"1,368"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":586.2737088,"d":"586"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":65.3184,"d":"65"}},0,0,0,{"v":4.5,"d":"5"},0]
[{"v":35000,"d":"35,000"},{"v":0.15381251284273295,"d":"15.38%"},{"v":5383.437949495653,"d":"5,383"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1626.1745471999998,"d":"1,626"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":683.9859936,"d":"684"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":76.2048,"d":"76"}},0,0,0,{"v":5.249999999999999,"d":"5"},0]
[{"v":40000,"d":"40,000"},{"v":0.1471261820973913,"d":"14.71%"},{"v":5885.047283895652,"d":"5,885"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1884.2351968,"d":"1,884"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":781.6982784,"d":"782"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":87.0912,"d":"87"}},0,0,0,{"v":5.999999999999999,"d":"6"},0]
[{"v":45000,"d":"45,000"},{"v":0.14192570262879228,"d":"14.19%"},{"v":6386.656618295652,"d":"6,387"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2142.2958464,"d":"2,142"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":879.4105632,"d":"879"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":97.97760000000002,"d":"98"}},0,0,0,{"v":6.749999999999999,"d":"7"},0]
[{"v":50000,"d":"50,000"},{"v":0.13776531905391304,"d":"13.78%"},{"v":6888.265952695651,"d":"6,888"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2400.356496,"d":"2,400"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":{"v":977.122848,"d":"977"}},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":108.864,"d":"109"}},0,0,0,{"v":7.499999999999999,"d":"8"},0]
[{"v":55000,"d":"55,000"},{"v":0.1329669688562846,"d":"13.30%"},{"v":7313.183287095652,"d":"7,313"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2658.4171456,"d":"2,658"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1201.508,"d":"1,202"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1074.8351327999999,"d":"1,075"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2052.4226086956523,"d":"2,052"}},0,{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":119.75040000000001,"d":"120"}},0,0,0,{"v":8.25,"d":"8"},0]
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{"sheet":"HSP All Funds","index":23,"n_rows":170,"n_cols":20,"rows_kept":170}
["Hospitality SEIU (HSP)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.274]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"62/184*0.75","v":{"v":0.25271739130434784,"d":"25%"}},"Adjusted for co-pay"]
[{"$nulls":6},"Single",{"$f":"62/184*0.75","v":{"v":0.25271739130434784,"d":"25%"}},"Adjusted for co-pay"]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Meal allowance","Benefits Surcharge","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
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[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.025,"d":"2.50%"},{"v":0.045,"d":"4.50%"},{"$f":"0.0025*0.53","v":{"v":1.325E-3,"d":"0.13%"}},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.025,"d":"2.50%"},{"v":0.045,"d":"4.50%"},{"$f":"0.0025*0.53","v":{"v":1.325E-3,"d":"0.13%"}},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"},null,"Full-time employees only"]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.025,"d":"2.50%"},{"v":0.0475,"d":"4.75%"},{"$f":"0.0025*0.53","v":{"v":1.325E-3,"d":"0.13%"}},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":17},{"$f":"27/153","v":{"v":0.17647058823529413,"d":"18%"}},{"$f":"5/153","v":{"v":0.032679738562091505,"d":"3%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Social Justice/PEL","Meal allowance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"MCH All Funds","index":24,"n_rows":170,"n_cols":19,"rows_kept":170}
["Machinists SEIU (MCH)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.274]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"3/3","v":{"v":1,"d":"100%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.065*2.5/12+0.07*9.5/12","v":{"v":0.06895833333333334,"d":"6.90%"}},{"$f":"0.0875*2.5/12+0.1*9.5/12","v":{"v":0.09739583333333335,"d":"9.74%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"1/3","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"2/3","v":{"v":0.6666666666666666,"d":"67%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Social Justice/PEL","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"OPE All Funds","index":25,"n_rows":170,"n_cols":19,"rows_kept":170}
["Operating Engineers IUOE (OPE)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.274]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"9/12","v":{"v":0.75,"d":"75%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.25,"d":"25%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.065*2.5/12+0.07*9.5/12","v":{"v":0.06895833333333334,"d":"6.90%"}},{"$f":"0.0875*2.5/12+0.1*9.5/12","v":{"v":0.09739583333333335,"d":"9.74%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"7/14","v":{"v":0.5,"d":"50%"}},{"$f":"5/14","v":{"v":0.35714285714285715,"d":"36%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"OPM All Funds","index":26,"n_rows":170,"n_cols":27,"rows_kept":170}
["Operations & Maintenance BUC (OPM)",{"$nulls":21},"OPM","MEDCO1",42,13,55]
["All Funds",{"$nulls":22},"Operations & Maintenace (O&M)",42,13,55]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.274,{"$nulls":15},"Employee Only",8,2,10]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"45/123*0.75+60/123*1","v":{"v":0.7621951219512195,"d":"76%"}},"Adjusted for co-pay",{"$nulls":14},"Family",34,11,45]
[{"$nulls":6},"Single",{"$f":"10/123*0.75+8/123*1","v":{"v":0.12601626016260165,"d":"13%"}},"Adjusted for co-pay",{"$nulls":14},"MEDER1",58,10,68]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":1,"d":"1.00"},{"$nulls":15},"Operations & Maintenace (O&M)",58,10,68]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"},{"$nulls":15},"Employee Only",6,2,8]
[{"$nulls":3},"Employer pension/group RRSP contributions:",{"$nulls":19},"Family",52,8,60]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",{"$nulls":6},"OPM Total",null,100,23,123]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.065*2.5/12+0.07*9.5/12","v":{"v":0.06895833333333334,"d":"6.90%"}},{"$f":"0.0875*2.5/12+0.1*9.5/12","v":{"v":0.09739583333333335,"d":"9.74%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":3.4,"d":"340%"},{"v":0.035,"d":"3.50%"},{"v":0.05,"d":"5.00%"},{"v":0.05,"d":"5.00%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"100/226","v":{"v":0.4424778761061947,"d":"44%"}},{"$f":"16/226","v":{"v":0.07079646017699115,"d":"7%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.4064004845750515,"d":"40.64%"}},{"$f":"SUM(D17:P17)","v":{"v":8128.00969150103,"d":"8,128"}},{"$f":"IF((A17+K17+S17*$S$14)<'Global Assumptions'!$C$7,((A17+K17+S17*$S$14)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17+S17*$S$14)<'Global Assumptions'!$C$8,((A17+K17+S17*$S$14)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":853.5836971893805,"d":"854"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":422.968,"d":"423"}},{"$f":"(A17+K17+S17*$S$14)*'Global Assumptions'!$C$14","v":{"v":391.4515940814159,"d":"391"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"+R17*$R$14+S17*$S$14","v":{"v":2124.4100294985255,"d":"2,124"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2109.981951219512,"d":"2,110"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1348.7312195121951,"d":"1,349"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":24.8832,"d":"25"}},0,{"$f":"+$A17*M$10","v":{"v":700.0000000000001,"d":"700"}},50,30,0,null,{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":4689.166666666668,"d":"4,689"}},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$H$10,IF(A17<2*'Global Assumptions'!$C$7,(A17-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,IF(A17<$F$10,(A17-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,($F$10-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10)))","v":{"v":700.0000000000001,"d":"700"}}]
[{"v":25000,"d":"25,000"},{"v":0.37361585286773435,"d":"37.36%"},{"v":9340.396321693359,"d":"9,340"},{"$f":"IF((A18+K18+S18*$S$14)<'Global Assumptions'!$C$7,((A18+K18+S18*$S$14)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18+S18*$S$14)<'Global Assumptions'!$C$8,((A18+K18+S18*$S$14)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1112.0421214867256,"d":"1,112"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":528.71,"d":"529"}},{"$f":"(A18+K18+S18*$S$14)*'Global Assumptions'!$C$14","v":{"v":489.3144926017699,"d":"489"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"+R18*$R$14+S18*$S$14","v":{"v":2655.512536873157,"d":"2,656"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2109.981951219512,"d":"2,110"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1348.7312195121951,"d":"1,349"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":31.104,"d":"31"}},0,{"v":875.0000000000001,"d":"875"},{"v":62.5,"d":"63"},{"v":37.5,"d":"38"},0,null,{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":5861.458333333334,"d":"5,861"}},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$H$10,IF(A18<2*'Global Assumptions'!$C$7,(A18-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,IF(A18<$F$10,(A18-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,($F$10-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10)))","v":{"v":875.0000000000001,"d":"875"}}]
[{"v":30000,"d":"30,000"},{"v":0.351759431729523,"d":"35.18%"},{"v":10552.78295188569,"d":"10,553"},{"$f":"IF((A19+K19+S19*$S$14)<'Global Assumptions'!$C$7,((A19+K19+S19*$S$14)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19+S19*$S$14)<'Global Assumptions'!$C$8,((A19+K19+S19*$S$14)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1370.5005457840705,"d":"1,371"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":634.452,"d":"634"}},{"$f":"(A19+K19+S19*$S$14)*'Global Assumptions'!$C$14","v":{"v":587.1773911221238,"d":"587"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"v":3186.6150442477883,"d":"3,187"},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2109.981951219512,"d":"2,110"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1348.7312195121951,"d":"1,349"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":37.3248,"d":"37"}},0,{"v":1050,"d":"1,050"},75,45,0,null,{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":7033.750000000001,"d":"7,034"}},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$H$10,IF(A19<2*'Global Assumptions'!$C$7,(A19-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,IF(A19<$F$10,(A19-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10,($F$10-2*'Global Assumptions'!$C$7)*$J$10+(2*'Global Assumptions'!$C$7-'Global Assumptions'!$C$7)*$I$10+'Global Assumptions'!$C$7*$H$10)))","v":{"v":1050,"d":"1,050"}}]
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{"sheet":"OMC All Funds","index":27,"n_rows":170,"n_cols":16,"rows_kept":170}
["Operations & Maintenance Casual (OMC)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge (FT only)","PRB Surcharge (FT only)","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.065*2.5/12+0.07*9.5/12","v":{"v":0.06895833333333334,"d":"6.90%"}},{"$f":"0.0875*2.5/12+0.1*9.5/12","v":{"v":0.09739583333333335,"d":"9.74%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":1.5E-3,"d":"0.15%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.07,"d":"7.00%"},{"v":0.1,"d":"10.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.0005,"d":"0.05%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.09032749999999999,"d":"9.03%"}},{"$f":"SUM(D17:P17)","v":{"v":1806.55,"d":"1,807"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":849.75,"d":"850"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":464.79999999999995,"d":"465"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":390},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,{"$f":"+$A17*M$10","v":0},0,30,0]
[{"v":25000,"d":"25,000"},{"v":0.09213,"d":"9.21%"},{"v":2303.25,"d":"2,303"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1107.25,"d":"1,107"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":581},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":487.5,"d":"488"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":37.5,"d":"38"},0]
[{"v":30000,"d":"30,000"},{"v":0.09333166666666666,"d":"9.33%"},{"v":2799.95,"d":"2,800"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1364.75,"d":"1,365"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":585},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,45,0]
[{"v":35000,"d":"35,000"},{"v":0.09419,"d":"9.42%"},{"v":3296.65,"d":"3,297"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1622.25,"d":"1,622"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":682.5,"d":"683"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":52.5,"d":"53"},0]
[{"v":40000,"d":"40,000"},{"v":0.09483375,"d":"9.48%"},{"v":3793.35,"d":"3,793"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1879.75,"d":"1,880"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":780},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,60,0]
[{"v":45000,"d":"45,000"},{"v":0.09533444444444444,"d":"9.53%"},{"v":4290.05,"d":"4,290"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2137.25,"d":"2,137"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":877.5,"d":"878"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":67.5,"d":"68"},0]
[{"v":50000,"d":"50,000"},{"v":0.095735,"d":"9.57%"},{"v":4786.75,"d":"4,787"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2394.75,"d":"2,395"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":975},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,75,0]
[{"v":55000,"d":"55,000"},{"v":0.09466832727272727,"d":"9.47%"},{"v":5206.758,"d":"5,207"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2652.25,"d":"2,652"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1201.508,"d":"1,202"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1072.5,"d":"1,073"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":82.5,"d":"83"},0]
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{"sheet":"SAA 20 & 45","index":28,"n_rows":170,"n_cols":16,"rows_kept":170}
["Senior Academic Officers (SAA)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"5/5","v":{"v":1,"d":"100%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
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["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":100000,"d":"100,000"},{"$f":"+C17/A17","v":{"v":0.30364189956000004,"d":"30.36%"}},{"$f":"SUM(D17:P17)","v":{"v":30364.189956000002,"d":"30,364"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":1954.245696,"d":"1,954"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":15877.75,"d":"15,878"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":217.728,"d":"218"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"$f":"+$A17*M$10","v":{"v":3500.0000000000005,"d":"3,500"}},250,{"v":14.999999999999998,"d":"15"},0]
[{"v":110000,"d":"110,000"},{"v":0.2985376120509092,"d":"29.85%"},{"v":32839.13732560001,"d":"32,839"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":2149.6702655999998,"d":"2,150"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":17759,"d":"17,759"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":239.50080000000003,"d":"240"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":3850.0000000000005,"d":"3,850"},275,{"v":16.5,"d":"17"},0]
[{"v":120000,"d":"120,000"},{"v":0.2942840391266667,"d":"29.43%"},{"v":35314.0846952,"d":"35,314"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":2345.0948352,"d":"2,345"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":19640.25,"d":"19,640"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":261.2736,"d":"261"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4200,"d":"4,200"},300,18,0]
[{"v":130000,"d":"130,000"},{"v":0.2906848620369231,"d":"29.07%"},{"v":37789.032064800005,"d":"37,789"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":2540.5194048000003,"d":"2,541"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":21521.5,"d":"21,522"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":283.04640000000006,"d":"283"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4550,"d":"4,550"},325,{"v":19.5,"d":"20"},0]
[{"v":140000,"d":"140,000"},{"v":0.28759985310285713,"d":"28.76%"},{"v":40263.9794344,"d":"40,264"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":2735.9439744,"d":"2,736"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":23402.750000000004,"d":"23,403"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":304.8192,"d":"305"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4900.000000000001,"d":"4,900"},350,{"v":20.999999999999996,"d":"21"},0]
[{"v":150000,"d":"150,000"},{"v":0.28492617869333337,"d":"28.49%"},{"v":42738.926804,"d":"42,739"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":2931.368544,"d":"2,931"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":25284.000000000004,"d":"25,284"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":326.592,"d":"327"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":5250.000000000001,"d":"5,250"},375,{"v":22.499999999999996,"d":"23"},0]
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{"sheet":"SAA 30","index":29,"n_rows":170,"n_cols":16,"rows_kept":170}
["Senior Academic Officers (SAA)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"5/5","v":{"v":1,"d":"100%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0,"d":"0%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"$nulls":5},{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":100000,"d":"100,000"},{"$f":"+C17/A17","v":{"v":0.30364189956000004,"d":"30.36%"}},{"$f":"SUM(D17:P17)","v":{"v":30364.189956000002,"d":"30,364"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":{"v":1954.245696,"d":"1,954"}},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":15877.75,"d":"15,878"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":217.728,"d":"218"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"$f":"+$A17*M$10","v":{"v":3500.0000000000005,"d":"3,500"}},250,{"v":14.999999999999998,"d":"15"},0]
[{"v":110000,"d":"110,000"},{"v":0.2985376120509092,"d":"29.85%"},{"v":32839.13732560001,"d":"32,839"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":2149.6702655999998,"d":"2,150"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":17759,"d":"17,759"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":239.50080000000003,"d":"240"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":3850.0000000000005,"d":"3,850"},275,{"v":16.5,"d":"17"},0]
[{"v":120000,"d":"120,000"},{"v":0.2942840391266667,"d":"29.43%"},{"v":35314.0846952,"d":"35,314"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":{"v":2345.0948352,"d":"2,345"}},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":19640.25,"d":"19,640"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":261.2736,"d":"261"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4200,"d":"4,200"},300,18,0]
[{"v":130000,"d":"130,000"},{"v":0.2906848620369231,"d":"29.07%"},{"v":37789.032064800005,"d":"37,789"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":2540.5194048000003,"d":"2,541"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":21521.5,"d":"21,522"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":283.04640000000006,"d":"283"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4550,"d":"4,550"},325,{"v":19.5,"d":"20"},0]
[{"v":140000,"d":"140,000"},{"v":0.28759985310285713,"d":"28.76%"},{"v":40263.9794344,"d":"40,264"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":{"v":2735.9439744,"d":"2,736"}},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":23402.750000000004,"d":"23,403"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":304.8192,"d":"305"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":4900.000000000001,"d":"4,900"},350,{"v":20.999999999999996,"d":"21"},0]
[{"v":150000,"d":"150,000"},{"v":0.28492617869333337,"d":"28.49%"},{"v":42738.926804,"d":"42,739"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2698.6,"d":"2,699"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1015.27426,"d":"1,015"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":2931.368544,"d":"2,931"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":{"v":325.08,"d":"325"}},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":{"v":25284.000000000004,"d":"25,284"}},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":2576.88,"d":"2,577"}},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":{"v":1652.4,"d":"1,652"}},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":{"v":326.592,"d":"327"}},{"$f":"'Global Assumptions'!$C$26","v":{"v":281.23199999999997,"d":"281"}},{"v":5250.000000000001,"d":"5,250"},375,{"v":22.499999999999996,"d":"23"},0]
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{"sheet":"SAO 20 & 45","index":30,"n_rows":170,"n_cols":19,"rows_kept":170}
["Senior Administrative Officers (SAO)"]
["Fund 20 & 45"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"11/13","v":{"v":0.8461538461538461,"d":"85%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.15384615384615385,"d":"15%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"7/13","v":{"v":0.5384615384615384,"d":"54%"}},{"$f":"1-R14","v":{"v":0.46153846153846156,"d":"46%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"SAO 30","index":31,"n_rows":170,"n_cols":19,"rows_kept":170}
["Senior Administrative Officers (SAO)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"+'SAO 20 & 45'!H4","v":{"v":0.8461538461538461,"d":"85%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.15384615384615385,"d":"15%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"$f":"+'SAO 20 & 45'!R14","v":{"v":0.5384615384615384,"d":"54%"}},{"$f":"1-R14","v":{"v":0.46153846153846156,"d":"46%"}}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"RAA 20 & 45","index":32,"n_rows":170,"n_cols":19,"rows_kept":170}
["Research Associate Academic (RAA)"]
["Funds 20 & 45",null,"*Currently all RAA staff are charged to Research funds*"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"5/7","v":{"v":0.7142857142857143,"d":"71%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.2857142857142857,"d":"29%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.035,"d":"3.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.00015,"d":"0.015%"},{"v":0.008,"d":"0.80%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.01,"d":"1.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.045,"d":"4.50%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.011,"d":"1.10%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0.0475,"d":"4.75%"},{"v":0.0025,"d":"0.25%"},{"v":5e-05,"d":"0.005%"},{"v":0.012,"d":"1.20%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"RAA 30","index":33,"n_rows":170,"n_cols":19,"rows_kept":170}
["Research Associate Academic (RAA)"]
["Fund 30"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},1.183]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"$f":"+'RAA 20 & 45'!H4","v":{"v":0.7142857142857143,"d":"71%"}}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":0.2857142857142857,"d":"29%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},1.75]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate","RRSP contribution to YMPE","RRSP contribution to 2x YMPE","RRSP contribution over 2x YMPE",null,null,"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"$f":"0.07*3/12+0.08*9/12","v":{"v":0.0775,"d":"7.75%"}},{"$f":"0.1*3/12+0.11*9/12","v":{"v":0.10750000000000001,"d":"10.75%"}},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0.08,"d":"8.00%"},{"v":0.11,"d":"11.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":1.75,"d":"175%"},{"v":0.035,"d":"3.50%"},{"v":0.07,"d":"7.00%"},{"v":0.105,"d":"10.50%"},null,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"},null,"Participation:"]
["Back to Index",{"$nulls":16},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension/\nRRSP","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance",null,"Pension","RRSP"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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{"sheet":"CVA All Funds","index":34,"n_rows":170,"n_cols":16,"rows_kept":170}
["Conversational Assistants (CVA)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"$f":"1-H4","v":{"v":1,"d":"100%"}}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
[{"v":20000,"d":"20,000"},{"$f":"+C17/A17","v":{"v":0.1468655,"d":"14.69%"}},{"$f":"SUM(D17:P17)","v":{"v":2937.31,"d":"2,937"}},{"$f":"IF((A17+K17)<'Global Assumptions'!$C$7,((A17+K17)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A17+K17)<'Global Assumptions'!$C$8,((A17+K17)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":849.75,"d":"850"}},{"$f":"IF(A17<'Global Assumptions'!$C$12,A17*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":464.79999999999995,"d":"465"}},{"$f":"(A17+K17)*'Global Assumptions'!$C$14","v":390},{"$f":"IF(A17<'Global Assumptions'!$C$16,A17*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":72},{"$f":"IF(A17<'Global Assumptions'!$C$7,A17*$D$10,IF(A17<$F$10,(A17-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A17<$H$7,A17*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,{"$f":"+$A17*M$10","v":0},0,{"v":2.9999999999999996,"d":"3"},0]
[{"v":25000,"d":"25,000"},{"v":0.1370904,"d":"13.71%"},{"v":3427.26,"d":"3,427"},{"$f":"IF((A18+K18)<'Global Assumptions'!$C$7,((A18+K18)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A18+K18)<'Global Assumptions'!$C$8,((A18+K18)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1107.25,"d":"1,107"}},{"$f":"IF(A18<'Global Assumptions'!$C$12,A18*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":581},{"$f":"(A18+K18)*'Global Assumptions'!$C$14","v":{"v":487.5,"d":"488"}},{"$f":"IF(A18<'Global Assumptions'!$C$16,A18*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":90},{"$f":"IF(A18<'Global Assumptions'!$C$7,A18*$D$10,IF(A18<$F$10,(A18-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A18<$H$7,A18*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":3.7499999999999996,"d":"4"},0]
[{"v":30000,"d":"30,000"},{"v":0.13057366666666667,"d":"13.06%"},{"v":3917.21,"d":"3,917"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1364.75,"d":"1,365"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":585},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":4.5,"d":"5"},0]
[{"v":35000,"d":"35,000"},{"v":0.12591885714285714,"d":"12.59%"},{"v":4407.16,"d":"4,407"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1622.25,"d":"1,622"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":682.5,"d":"683"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":5.249999999999999,"d":"5"},0]
[{"v":40000,"d":"40,000"},{"v":0.12242774999999999,"d":"12.24%"},{"v":4897.11,"d":"4,897"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1879.75,"d":"1,880"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":780},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":5.999999999999999,"d":"6"},0]
[{"v":45000,"d":"45,000"},{"v":0.11971244444444445,"d":"11.97%"},{"v":5387.06,"d":"5,387"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2137.25,"d":"2,137"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":877.5,"d":"878"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":6.749999999999999,"d":"7"},0]
[{"v":50000,"d":"50,000"},{"v":0.1175402,"d":"11.75%"},{"v":5877.01,"d":"5,877"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2394.75,"d":"2,395"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":975},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":7.499999999999999,"d":"8"},0]
[{"v":55000,"d":"55,000"},{"v":0.11436850909090909,"d":"11.44%"},{"v":6290.268,"d":"6,290"},{"$f":"IF((A24+K24)<'Global Assumptions'!$C$7,((A24+K24)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A24+K24)<'Global Assumptions'!$C$8,((A24+K24)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2652.25,"d":"2,652"}},{"$f":"IF(A24<'Global Assumptions'!$C$12,A24*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1201.508,"d":"1,202"}},{"$f":"(A24+K24)*'Global Assumptions'!$C$14","v":{"v":1072.5,"d":"1,073"}},{"$f":"IF(A24<'Global Assumptions'!$C$16,A24*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":198},{"$f":"IF(A24<'Global Assumptions'!$C$7,A24*$D$10,IF(A24<$F$10,(A24-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":{"v":1157.76,"d":"1,158"}},0,{"$f":"IF(A24<$H$7,A24*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":8.25,"d":"8"},0]
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{"sheet":"ZAC All Funds","index":35,"n_rows":170,"n_cols":16,"rows_kept":170}
["Academic Converted (ZAC)"]
["All Funds"]
[null,null,"Employee group assumptions","Employer EI rate:",{"$nulls":3},{"v":1.4,"d":"1.400"}]
[{"$nulls":3},"Health & Dental participation:",null,null,"Family",{"v":0,"d":"0%"}]
[{"$nulls":6},"Single",{"v":0,"d":"0%"}]
[{"$nulls":3},"Life insurance coverage (x earnings):",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Life insurance maximum insured earnings:",{"$nulls":3},{"v":100000,"d":"100,000"}]
[{"$nulls":3},"Employer pension/group RRSP contributions:"]
[{"$nulls":3},"Pension contribution to YMPE","Pension contribution to ITA max","ITA max","Employer contribution rate",{"$nulls":5},"Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[null,null,{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$C$17","v":{"v":163992,"d":"163,992"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.00015,"d":"0.015%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!D4","v":"FY20 Budget"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$D$17","v":{"v":165800,"d":"165,800"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!E4","v":"FY21 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$E$17","v":{"v":167600,"d":"167,600"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
[null,null,{"$f":"+'Global Assumptions'!F4","v":"FY22 Plan"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$f":"+'Global Assumptions'!$F$17","v":{"v":169400,"d":"169,400"}},{"v":0,"d":"0%"},{"$nulls":5},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":5e-05,"d":"0.005%"},{"v":0,"d":"0.00%"}]
["Back to Index"]
["Annual Salary","Rate","Total Cost","CPP","EI","EHT","WSIB","Pension","Major Medical","Dental","Life Insurance","Travel Insurance","Benefits Surcharge","PRB Surcharge","WSIB NEER Surcharge","Salary Continuance"]
[{"$f":"+'Global Assumptions'!C4","v":"FY19 Projection"}]
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[{"v":30000,"d":"30,000"},{"v":0.09198166666666666,"d":"9.20%"},{"v":2759.45,"d":"2,759"},{"$f":"IF((A19+K19)<'Global Assumptions'!$C$7,((A19+K19)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A19+K19)<'Global Assumptions'!$C$8,((A19+K19)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1364.75,"d":"1,365"}},{"$f":"IF(A19<'Global Assumptions'!$C$12,A19*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":697.1999999999999,"d":"697"}},{"$f":"(A19+K19)*'Global Assumptions'!$C$14","v":585},{"$f":"IF(A19<'Global Assumptions'!$C$16,A19*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":108},{"$f":"IF(A19<'Global Assumptions'!$C$7,A19*$D$10,IF(A19<$F$10,(A19-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A19<$H$7,A19*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":4.5,"d":"5"},0]
[{"v":35000,"d":"35,000"},{"v":0.09284,"d":"9.28%"},{"v":3249.4,"d":"3,249"},{"$f":"IF((A20+K20)<'Global Assumptions'!$C$7,((A20+K20)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A20+K20)<'Global Assumptions'!$C$8,((A20+K20)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1622.25,"d":"1,622"}},{"$f":"IF(A20<'Global Assumptions'!$C$12,A20*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":813.4,"d":"813"}},{"$f":"(A20+K20)*'Global Assumptions'!$C$14","v":{"v":682.5,"d":"683"}},{"$f":"IF(A20<'Global Assumptions'!$C$16,A20*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":126},{"$f":"IF(A20<'Global Assumptions'!$C$7,A20*$D$10,IF(A20<$F$10,(A20-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A20<$H$7,A20*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":5.249999999999999,"d":"5"},0]
[{"v":40000,"d":"40,000"},{"v":0.09348375,"d":"9.35%"},{"v":3739.35,"d":"3,739"},{"$f":"IF((A21+K21)<'Global Assumptions'!$C$7,((A21+K21)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A21+K21)<'Global Assumptions'!$C$8,((A21+K21)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":1879.75,"d":"1,880"}},{"$f":"IF(A21<'Global Assumptions'!$C$12,A21*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":929.5999999999999,"d":"930"}},{"$f":"(A21+K21)*'Global Assumptions'!$C$14","v":780},{"$f":"IF(A21<'Global Assumptions'!$C$16,A21*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":144},{"$f":"IF(A21<'Global Assumptions'!$C$7,A21*$D$10,IF(A21<$F$10,(A21-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A21<$H$7,A21*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":5.999999999999999,"d":"6"},0]
[{"v":45000,"d":"45,000"},{"v":0.09398444444444445,"d":"9.40%"},{"v":4229.3,"d":"4,229"},{"$f":"IF((A22+K22)<'Global Assumptions'!$C$7,((A22+K22)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A22+K22)<'Global Assumptions'!$C$8,((A22+K22)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2137.25,"d":"2,137"}},{"$f":"IF(A22<'Global Assumptions'!$C$12,A22*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1045.8,"d":"1,046"}},{"$f":"(A22+K22)*'Global Assumptions'!$C$14","v":{"v":877.5,"d":"878"}},{"$f":"IF(A22<'Global Assumptions'!$C$16,A22*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":162},{"$f":"IF(A22<'Global Assumptions'!$C$7,A22*$D$10,IF(A22<$F$10,(A22-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A22<$H$7,A22*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":6.749999999999999,"d":"7"},0]
[{"v":50000,"d":"50,000"},{"v":0.094385,"d":"9.44%"},{"v":4719.25,"d":"4,719"},{"$f":"IF((A23+K23)<'Global Assumptions'!$C$7,((A23+K23)-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10,(('Global Assumptions'!$C$7-'Global Assumptions'!$C$9)*'Global Assumptions'!$C$10)+IF((A23+K23)<'Global Assumptions'!$C$8,((A23+K23)-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11,('Global Assumptions'!$C$8-'Global Assumptions'!$C$7)*'Global Assumptions'!$C$11))","v":{"v":2394.75,"d":"2,395"}},{"$f":"IF(A23<'Global Assumptions'!$C$12,A23*'Global Assumptions'!$C$13*$H$3,'Global Assumptions'!$C$12*'Global Assumptions'!$C$13*$H$3)","v":{"v":1162,"d":"1,162"}},{"$f":"(A23+K23)*'Global Assumptions'!$C$14","v":975},{"$f":"IF(A23<'Global Assumptions'!$C$16,A23*'Global Assumptions'!$C$15,'Global Assumptions'!$C$16*'Global Assumptions'!$C$15)","v":180},{"$f":"IF(A23<'Global Assumptions'!$C$7,A23*$D$10,IF(A23<$F$10,(A23-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10,($F$10-'Global Assumptions'!$C$7)*$E$10+'Global Assumptions'!$C$7*$D$10))*$G$10","v":0},{"$f":"+'Global Assumptions'!$C$21*$H$4+'Global Assumptions'!$C$22*$H$5","v":0},{"$f":"+'Global Assumptions'!$C$23*$H$4+'Global Assumptions'!$C$24*$H$5","v":0},{"$f":"IF(A23<$H$7,A23*'Global Assumptions'!$C$25/1000*$H$6*1.08*12,$H$7*'Global Assumptions'!$C$25/1000*$H$6*1.08*12)","v":0},0,0,0,{"v":7.499999999999999,"d":"8"},0]
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