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{"sheet":"Service Listing","index":0,"n_rows":81,"n_cols":11,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
[null,null,"Pharmacy Services - Community Pharmacy Primary Care Clinic"]
["Hours of Appointments Per Day Scheduled",null,null,null,null,7.5,"Hours"]
["Default Appointment Time (e.g. UTI, Renewal 3 or less, CDM Follow-Up)",null,null,null,null,15,"Minutes"]
[]
["Funding Status","Category","Service","Suggested Public Facing Name","Eligibility","Available for Walk-In","PIN","Time Code (mult by Default)","Time      (min)","Fee","Comment"]
["Funded","Drug Administration","Covid-19 Vaccine Administration Fee",null,"All Patients","CanImmunize","To be confirmed",0.5,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":7.5},18,"Paid via CanImmunize.  $0 Online"]
["Funded","Drug Administration","Influenza Vaccine Admin Fee",null,"All Patients","CanImmunize","To be confirmed",0.5,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":7.5},12.8,"Paid via CanImmunize.  $0 Online"]
["Funded","Health Management","Prescribing Contraception Initial Assessment that results in a prescription",null,"All NS Residents","Recommended",92099763,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},20]
["Funded","Health Management","Prescribing Contraception Initial Assessment that does not result in a prescription",null,"All NS Residents","Recommended",92099702,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},20]
["Funded","Health Management","Prescribing Contraception subsequent assessment that results in a change",null,"All NS Residents","Recommended",92099762,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Health Management","Prescribing Contraception Subsequent assessment that does not result in a change",null,"All NS Residents","Recommended",92099761,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},12]
["Funded","Health Management","Deprescribing -PPI Project Participants Initial Assessment",null,"Patients enrolled in Optimize My Medications","No",92099760,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},52.5]
["Funded","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",null,"Patients enrolled in Optimize My Medications","No",92099759,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Health Management","Deprescribing BZRA Participants Initial Assessment",null,"Patients enrolled in Optimize My Medications","No",92099758,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},150]
["Funded","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",null,"Patients enrolled in Optimize My Medications","No",92099757,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",null,"Patients enrolled in Optimize My Medications","No",92099756,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},12]
["Funded","Health Management","Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",null,"All NS Residents","Recommended",92099751,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},50]
["Funded","Health Management","Hypertension Project Initial Assessment",null,"Patients Enrolled in the HTN Project only","Optional",92099750,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},125]
["Funded","Health Management","Hypertension Project Follow-ups",null,"Patients Enrolled in the HTN Project only","Optional",92099749,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Health Management","Bloom Monthly fee (first 6 months)",null,"All NS Residents","Recommended","To be confirmed",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},75]
["Funded","Health Management","Bloom Monthly fee (7+ months)",null,"All NS Residents","Recommended","To be confirmed",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},30]
["Funded","Medication Review","Basic Medication Review",null,"All Pharmacare Patients","No",92099755,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},52.5]
["Funded","Medication Review","Basic Medication Review Follow-ups",null,"All Pharmacare Patients","No",92099754,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Medication Review","Advanced Medication Review",null,"All Seniors Pharmacare Patients","No",92099753,6,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":90},150]
["Funded","Medication Review","Advanced Medication Review Follow-ups",null,"All Seniors Pharmacare Patients","No",92099752,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Other","Take Home Naloxone Kit Training",null,"All NS Residents","Recommended",92099748,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25]
["Funded","Prescribing","PPCC Prescription Renewal (1-3 meds)",null,"All NS Residents","Recommended",92099772,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},12]
["Funded","Prescribing","Prescription Renewal (4+ meds)",null,"All NS Residents","Recommended",92099771,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},20]
["Funded","Prescribing","Prescription Adaptation Refusal to Fill",null,"All Pharmacare Patients","Optional",92099770,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},14]
["Funded","Prescribing","Prescription Adaptation -Other",null,"All Pharmacare Patients","Optional",92099769,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},14]
["Funded","Prescribing","Therapeutic Substitution – PPI",null,"All Pharmacare Patients","Optional",92099768,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},26.5]
["Funded","Prescribing","Therapeutic Sub- Other Circumstances",null,"All Pharmacare Patients if applicable","Optional",92099767,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},26.5]
["Funded","Prescribing","Assessment – Uncomplicated UTI that results in a prescription",null,"All NS Residents","Recommended",92099766,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Assessment Uncomplicated UTI that does not result in a prescription",null,"All NS Residents","Recommended",92099701,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Prescribing- Lyme Chemoprophylaxis",null,"All NS Residents","Recommended",92099765,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Assessment Lyme Chemoprophylaxis that does not result in a prescription",null,"All NS Residents","Recommended",92099700,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Prescribing Herpes Zoster Tx",null,"All NS Residents","Recommended",92099764,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Assessment Herpes Zoster Tx that does not result in a prescription",null,"All NS Residents","Recommended",92099699,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Funded","Prescribing","Prescribing Budesonide for Covid-19",null,"All NS Residents","Recommended",92099745,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Drug Administration","Administration of publicly funded vaccine other than covid-19 or flu",null,"All patients","Recommended","Added to CANImmunize",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},18]
["Not Funded Eligible","Drug Administration","Assessment and Administration of IM or SC injectable medication",null,"All NS Residents","Recommended",92099718,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Anti-psychotic medications",null,"All NS Residents","No",92099717,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},40]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Sublocade",null,"All NS Residents","No",92099716,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},40]
["Not Funded Eligible","Health Management","Deprescribing -PPI Non Project Participants Initial Assessment",null,"All residents not enrolled in Optimize My Medications","No",92099738,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},52.5]
["Not Funded Eligible","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",null,"All residents not enrolled in Optimize My Medications","No",92099737,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Deprescribing BZRA Non Project Participants Initial Assessment",null,"All residents not enrolled in Optimize My Medications","No",92099736,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},150]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",null,"All residents not enrolled in Optimize My Medications","No",92099735,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",null,"All residents not enrolled in Optimize My Medications","No",92099734,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},12]
["Not Funded Eligible","Health Management","Complex Medication Therapy Assessment",null,"All NS Residents","Optional",92099715,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},37.5,"For services not meeting other criteria. Fee per 15 minute service.  Maximum quantity of 6."]
["Not Funded Eligible","Health Management","Hypertension Project Initial Assessment",null,"Patients NOT Enrolled in the HTN Project only","No",92099729,3,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":45},125]
["Not Funded Eligible","Health Management","Hypertension Project Follow-ups",null,"Patients NOT Enrolled in the HTN Project only","Optional",92099728,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",null,"All NS Residents","Optional",92099726,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25]
["Not Funded Eligible","Health Management","Chronic Disease Management – Diabetes – Initial/Annual assessment",null,"All residents of NS with Diabetes","No",92099721,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},125]
["Not Funded Eligible","Health Management","Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",null,"All residents of NS with Diabetes","Optional",92099720,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",null,"All residents of NS with Lung Disease","No",92099706,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},125]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",null,"All residents of NS with Lung Disease","Optional",92099705,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",null,"All residents of NS with CVD","No",92099704,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},125]
["Not Funded Eligible","Health Management","Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",null,"All residents of NS with CVD","Optional",92099703,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Initial Assessment and Discussion",null,"All NS Residents","Recommended",92099714,4,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":60},40]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Follow-up 1-3",null,"All NS Residents","Recommended",92099713,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},15,"Maximum 3 per year"]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program –Follow-up 4-7",null,"All NS Residents","Recommended",92099712,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},10,"Maximum 4 per year"]
["Not Funded Eligible","Prescribing","Renewal Assessment that does not result in a prescription",null,"All NS Residents","Recommended",92099698,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},12]
["Not Funded Eligible","Prescribing","Prescription Adaptation Refusal to Fill",null,"All Non-Pharmacare Patients","Optional",92099742,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},14]
["Not Funded Eligible","Prescribing","Prescription Adaptation -Other",null,"All non-Pharmacare Patients","Optional",92099741,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},14]
["Not Funded Eligible","Prescribing","Therapeutic Substitution – PPI",null,"All non-Pharmacare Patients","Optional",92099740,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},26.5]
["Not Funded Eligible","Prescribing","Therapeutic Sub- Other Circumstances",null,"All NS Residents that require TS other than PPI","Optional",92099739,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},26.5]
["Not Funded Eligible","Prescribing","Prescribing in an Emergency",null,"All NS Residents","Recommended",92099727,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},28]
["Not Funded Eligible","Prescribing","Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",null,"All NS Residents","Optional",92099697,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25]
["Not Funded Eligible","Prescribing","Prescribing for a Minor Ailment (as per Appendix 6)",null,"All NS Residents","Recommended",92099725,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25]
["Not Funded Eligible","Prescribing","Assessment, Point of Care Testing For Group A Strep that results in a prescription",null,"All NS Residents","Recommended",92099722,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},35,"Includes time for physical assessment, conduct test, document, prescribe and communicate results, does not include cost of test cartridges and supplies."]
["Not Funded Eligible","Prescribing","Assessment Group A Strep that does not result in an RX",null,"All NS Residents","Recommended",92099696,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},20,"Includes time for physical assessment, conduct test, document, prescribe and communicate results, does not include cost of test cartridges and supplies."]
["Not Funded Eligible","Testing","Point of Care Test A1C",null,"All residents as part of CDM plan (not walk-in test requests)","No",92099724,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25,"Includes time to test, document and communicate results, does not include cost of test cartridges and supplies."]
["Not Funded Eligible","Testing","Point of Care Test Cholesterol",null,"All residents as part of CDM plan (not walk-in test requests)","No",92099723,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},25,"Includes time to test, document and communicate results, does not include cost of test cartridges and supplies."]
["Not Funded Not Eligible","Drug Administration","Administration of non-publicly funded vaccines",null,"All patients","Recommended",92099709,0.5,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":7.5},20]
["Not Funded Not Eligible","Other","Comprehensive Travel Health Consultation",null,"All patients","No",92099711,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},"Fee Set by Site"]
["Not Funded Not Eligible","Other","Pharmacogenomic Consultation Service",null,"All patients","No",92099710,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},"Fee Set by Site"]
["Not Funded Not Eligible","Other","Malaria Chemoprophylaxis Assessment and Prescribing",null,"All patients","No",92099708,2,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":30},"Fee Set by Site"]
["Not Funded Not Eligible","Other","Any Service for a Patient without an NS Health card that is not covered for out of province patients",null,"All Patients","Optional",92099707,1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},"Fee Set by Site","Varies by service. Not less than the fee billed to the project or government."]
["Not Funded Not Eligible","Other","Rapid Antigen Testing Travel Test",null,"All Patients","Optional","TBD",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},40,"Varies by service. Not less than the fee billed to the project or government."]
["Not Funded Not Eligible","Other","Other:",null,"All Patients","Optional","TBD",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},"Fee Set by Site","Varies by service. Not less than the fee billed to the project or government."]
["Not Funded Not Eligible","Other","Other:",null,"All Patients","Optional","TBD",1,{"$f":"+$F$3*ServListing[[#This Row],[Time Code (mult by Default)]]","v":15},"Fee Set by Site","Varies by service. Not less than the fee billed to the project or government."]

{"sheet":"Assumptions","index":1,"n_rows":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[[70,0,70,3],[39,10,40,10],[39,11,40,11],[39,12,40,12],[50,0,50,3],[58,0,58,3],[43,0,44,9],[43,10,44,10],[43,11,44,11],[43,12,44,12],[55,0,55,3],[47,0,48,9],[47,10,48,10],[47,11,48,11],[47,12,48,12],[31,10,32,10],[31,11,32,11],[31,12,32,12],[35,0,36,9],[35,10,36,10],[35,11,36,11],[35,12,36,12],[23,10,24,10],[23,11,24,11],[23,12,24,12],[23,13,24,13],[27,13,28,13],[27,10,28,10],[27,11,28,11],[27,12,28,12],[23,0,24,9],[31,0,32,9],[39,0,40,9],[68,0,68,3],[69,0,69,3],[63,0,63,3],[67,0,67,3],[56,0,56,3],[57,0,57,3],[60,0,60,3],[65,0,65,3],[66,0,66,3],[27,0,28,9],[19,0,20,9],[19,10,20,10],[19,11,20,11],[19,12,20,12],[19,13,20,13],[11,13,12,13],[3,0,3,9],[7,0,8,9],[3,10,4,10],[3,11,4,11],[7,10,8,10],[7,11,8,11],[7,12,8,12],[11,0,12,9],[11,10,12,10],[11,11,12,11],[11,12,12,12],[15,0,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13]]}
["Assumptions in Budget Creation (This will automatically fill in values in the Clinic Budget tab)"]
[]
["COVID",null,null,null,null,null,null,null,null,null,"Per Month","Per Quarter"]
["COVID-19 Vaccines will be completed occassionally as the CPPCC was not designed to be a COVID clinic.  COVID-19 Vaccines will be completed evenly throughout the year with the following done per month.",null,null,null,null,null,null,null,null,null,0,{"$f":"+K4*3","v":0}]
[]
[]
["FLU",null,null,null,null,null,null,null,null,null,"Est Flu Oct (2 wk)","Est Flu Nov","Est Flu Dec"]
["No flu shots in Q1 or Q2 (Feb -Jul).  Flu shots will be offered in last two weeks of October (Q3) and Nov/Dec (Q3/Q4) as patients are making regular appointments.  None in Jan.  There are roughly 650 appointment blocks per month.",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["CPAMS",null,null,null,null,null,null,null,null,null,"Combined Pt BILLED/ MONTH (Disp/CPPCC)","New Patients Q1  (100% CPPCC)","Q1-Q4 % of Monthly Maintenance in CPPCC","Q1-Q4 Monthly # in Clinic"]
["Existing CPAMS had average billing of X per month.  Consider potential future enrollment of new patients in the first quarter.  Existing CPAMS patients could be A) handled entirely by the dispensary ($0 in clinic) B) Maintenance handled in the dispensary and new starts handled in the clinic (Only 1 billing per new patient per year, put in Q1).  Part of CPAMS workload split between clinic and dispensary. Q1 will be New plus Maintenance.",null,null,null,null,null,null,null,null,null,0,0,1,{"$f":"+K12*M12","v":0}]
[]
[]
["ADVANCED MEDICATION REVIEWS",null,null,null,null,null,null,null,null,null,"Q1 Goal","Q2 Goal (estimate 5 per month or 15)","Q3 Goal (estimate 5 per month or 15)","Q4 Goal (could do 20/month or 60)"]
["Most will occur once the patient meets their deductible.  Q1 could weighted higher to screen for patients that would benefit from Chronic Disease Management (Feb and March will be higher than April - September as the patient will likely have a copay).  Assume on averager 1 AMR Follow-Up per AMR evenly distributed throughout the year.",null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[]
["BASIC MEDICATION REVIEWS",null,null,null,null,null,null,null,null,null,"Total Per Year","Q1 and Q4 (1/3 each)","Q2 and Q3 (1/6 each)"]
["Assume any Med Reviews that are completed are 1/3 done in Q1, 1/3 done in Q2/Q3 combined and 1/3 in Q4.  Assume 0.20 follow-ups per Basic Med Review evenly distributed throughout the year.",null,null,null,null,null,null,null,null,null,0,0,{"$f":"+K20/6","v":0}]
[]
[]
["BLOOM",null,null,null,null,null,null,null,null,null,"Q1 (Average patient/month)","Q2 (Average patient/month)","Q3 (Average patient/month)","Q4 (Average patient/month)"]
["Assume Q2 start for new Bloom Sites (average 2 starts per week until 40 patient roster).  In Q4 25% of patients will be 7+ months ($30 fee)",null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[]
["HTN",null,null,null,null,null,null,null,null,null,"X (Patients Enrolled per month Q1 and Q2)","Y (Patients Enrolled per month Q3 and Q4)","Z (Average follow-up per patient)"]
["Enroll X patients per month for 2 quarters (largely unattached).  Then decrease to Y patients per month for Q3 and Q4.  Over the course of the year assume every patient gets Z follow-ups spread out equally over the year.",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["DIABETES",null,null,null,null,null,null,null,null,null,"X (patients per month Q1 and Q2)","Y (patients per month Q3 and Q4)","Z (Average follow-up per patient)"]
["Enroll X patients per month for 2 quarters (largely unattached).  Then decrease to Y patients per month for Q3 and Q4.  Over the course of the year assume every patient gets Z follow-ups spread out equally over the year.",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["CVD (DYSLIPIDEMIA)",null,null,null,null,null,null,null,null,null,"X (patients per month Q1 and Q2)","Y (patients per month Q3 and Q4)","Z (Average follow-up per patient)"]
["Enroll X patients per month for 2 quarters (largely unattached).  Then decrease to Y patients per month for Q3 and Q4.  Over the course of the year assume every patient gets Z follow-ups spread out equally over the year.",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["ASTHMA/COPD",null,null,null,null,null,null,null,null,null,"X (patients per month Q1 and Q2)","Y (patients per month Q3 and Q4)","Z (Average follow-up per patient)"]
["Enroll X patients per month for 2 quarters (largely unattached).  Then decrease to Y patients per month for Q3 and Q4.  Over the course of the year assume every patient gets Z follow-ups spread out equally over the year.",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["A1C TESTING",null,null,null,null,null,null,null,null,null,"X A1C TESTS PER CDM-DIABETES","Y% of Renewals Require A1C","Z% of Advanced Med Reviews Require A1C"]
["On average X tests per CDM-Diabetes patients (note patients enroll every month including Q4).  Also Y% of renewals require A1C.  Z% of Advanced Medication Reviews Require A1C.  Note:  Other services may warrant A1C but that is overly complicated.  If you want to adjust for this increase Y%.                                 ",null,null,null,null,null,null,null,null,null,3,0.03,0.03]
[]
[]
["LIPID TESTING",null,null,null,null,null,null,null,null,null,"X LIPID TESTS PER HTN/DIABETES/CVD","Y% of Renewals Require  Lipids","Z% of Advanced Med Reviews Require Lipids"]
["On average X tests per Diabetes/HTN/CVD.  Also Y% of renewals require Lipids.  Z% of Advanced Medication Reviews Require Lipids.  Note:  Other services may warrant Lipids but that is overly complicated.  If you want to adjust for this increase Y%.                                 ",null,null,null,null,null,null,null,null,null,1.5,0.03,0.03]
[]
[]
["ESTIMATES OF SERVICES EQUALLY DISTRIBUTED Q1-Q4",null,null,null,"Actual/ Month","Project/ Month"]
["Herpes Zoster",null,null,null,{"$f":"+'Historical Data'!H39+'Historical Data'!H40","v":0},0]
["Lyme Disease (Q2/Q3 Only)",null,null,null,{"$f":"+'Historical Data'!H37+'Historical Data'!H38","v":0},0]
["Minor Ailments",null,null,null,{"$f":"+'Historical Data'!H71","v":0},0,null,null,null,null,{"$f":"10*6/4*2*25","v":750}]
["UTI",null,null,null,0,0]
["Renewals (14:1 3orless:4+).  Could be less if done in dispensary.  Could be more.",null,null,null,{"$f":"+'Historical Data'!H29+'Historical Data'!H30","v":0},0]
["Q1 and Q4 Strep Tests (50% w/ testing /50% w/o testing) (Q2/Q3 25% of Est)",null,null,null,0,0]
["Budesonide for COVID (equal every month)",null,null,null,{"$f":"+'Historical Data'!H41","v":0},0]
["Contraception Initial Assessment with 1 Follow-Up",null,null,null,0,0]
["Take Home Naloxone",null,null,null,{"$f":"+'Historical Data'!H28","v":0},0]
["Publicly funded vaccines (Pneumococcal, Tetanus) starting Q2",null,null,null,0,0]
["Antipsychotics",null,null,null,{"$f":"+'Historical Data'!H44","v":0},0]
["Sublocade",null,null,null,{"$f":"+'Historical Data'!H45","v":0},0]
["Other non-vaccine injections (e.g. Depo-Provera, B12)",null,null,null,{"$f":"+'Historical Data'!H43","v":0},0]
["Rapid Antigen Test",null,null,null,{"$f":"+'Historical Data'!H81","v":0},0]
["Complex Medication Therapy Assessment",null,null,null,0,0]
["Therapeutic Sub (50:50) Funded and Not Funded but Eligible ",null,null,null,{"$f":"+'Historical Data'!H33+'Historical Data'!H34+'Historical Data'!H67+'Historical Data'!H68","v":0},0]
["Adaptation (50:50) Funded and Not Funded but Eligible ",null,null,null,{"$f":"+'Historical Data'!H31+'Historical Data'!H32+'Historical Data'!H66+'Historical Data'!H65","v":0},0]
["PPI Deprescribing with 2 Follow-Ups",null,null,null,0,0]
["BZDP Deprescribing with 2 Early Follow-Up and 2 Late Follow-Up",null,null,null,0,0]
["Administration of Non-Publicly Funded Vaccines",null,null,null,{"$f":"+'Historical Data'!H76","v":0},0]

{"sheet":"Historical Data","index":2,"n_rows":100,"n_cols":22,"rows_kept":100,"cut":false,"hidden":false,"merged":[[2,1,3,21],[83,0,83,3],[5,20,5,21],[5,4,5,5],[5,6,5,7],[5,8,5,10],[5,11,5,13],[5,14,5,16],[5,17,5,19]]}
[null,null,"Historical Service Provision"]
[]
["Instructions:","Start by entering historical service data over a 1 year period into the table below.  Obtain the data from your pharmacy software system for the past year.  Click on \"Freeze Panes and Enter Data\". In Columns U OR V enter the totals from last year for each service.  You only have to enter the number of services (and the table will calculate a dollar value from the service fee) or the total dollar value for the year.  If you enter a number and the dollar value does not match (e.g. you did not charge full fee on all services) do not worry about the discrepancy.  This is an estimate as a starting point to build a budget.  The data entered into the final columns will automatically populate each quarter with 1/4 the total annual value.  We recommend budgeting by quarter as it simpler than trying to build projections 12 to 13 times per year.  You may want to leave off COVID shots and flu shots as it will skew your data.  Once you've entered historical data you can see your total and quarter results at the bottom.  THEN MOVE TO THE ASSUMPTIONS PAGE AND ENTER ASSUMPTIONS.  THIS WILL AUTOMATICALLY FILL OUT MOST FIELDS IN THE CLINIC BUDGET TAB."]
[]
[]
[null,null,null,null,"Annual Totals",null,"Monthly Averages",null,"Q1",null,null,"Q2",null,null,"Q3",null,null,"Q4",null,null,"Enter the values for ONE of the two columns below"]
["Funding","Category","Service ","Fee/Service","Annual Revenue","# Services/ Year","Average $/Month","Average #/Month","Revenue","Rev/ Month","#/ Month","Revenue","Rev/ Month","#/ Month","Revenue","Rev/ Month","#/ Month","Revenue","Rev/ Month","#/ Month","Actual Revenue","Actual # of Services"]
["Funded","Drug Administration","Covid-19 Vaccine Administration Fee",{"$f":"+'Service Listing'!J6","v":18},{"$f":"+I8+L8+O8+R8","v":0},{"$f":"IFERROR(+E8/D8,0)","v":0},{"$f":"+E8/12","v":0},{"$f":"+F8/12","v":0},{"$f":"+U8/4","v":0},{"$f":"+I8/3","v":0},{"$f":"IFERROR(J8/D8,0)","v":0},{"$f":"+U8/4","v":0},{"$f":"+L8/3","v":0},{"$f":"IFERROR(M8/D8,0)","v":0},{"$f":"+U8/4","v":0},{"$f":"+O8/3","v":0},{"$f":"IFERROR(P8/D8,0)","v":0},{"$f":"+U8/4","v":0},{"$f":"+R8/3","v":0},{"$f":"IFERROR(S8/D8,0)","v":0},{"$f":"IFERROR(V8*D8,0)","v":0}]
["Funded","Drug Administration","Influenza Vaccine Admin Fee*",{"$f":"+'Service Listing'!J7","v":12.8},{"$f":"+I9+L9+O9+R9","v":0},{"$f":"IFERROR(+E9/D9,0)","v":0},{"$f":"+E9/12","v":0},{"$f":"+F9/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(V9*D9,0)","v":0}]
["Funded","Health Management","Prescribing Contraception Initial Assessment that results in a prescription",{"$f":"+'Service Listing'!J8","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Prescribing Contraception Initial Assessment that does not result in a prescription",{"$f":"+'Service Listing'!J9","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Prescribing Contraception subsequent assessment that results in a change",{"$f":"+'Service Listing'!J10","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Prescribing Contraception Subsequent assessment that does not result in a change",{"$f":"+'Service Listing'!J11","v":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing -PPI Project Participants Initial Assessment",{"$f":"+'Service Listing'!J12","v":52.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",{"$f":"+'Service Listing'!J13","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Participants Initial Assessment",{"$f":"+'Service Listing'!J14","v":150},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",{"$f":"+'Service Listing'!J15","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",{"$f":"+'Service Listing'!J16","v":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",{"$f":"+'Service Listing'!J17","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Hypertension Project Initial Assessment",{"$f":"+'Service Listing'!J18","v":125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Hypertension Project Follow-ups",{"$f":"+'Service Listing'!J19","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Bloom Monthly fee (first 6 months)",{"$f":"+'Service Listing'!J20","v":75},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Bloom Monthly fee (7+ months)",{"$f":"+'Service Listing'!J21","v":30},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Medication Review","Basic Medication Review",{"$f":"+'Service Listing'!J22","v":52.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Medication Review","Basic Medication Review Follow-ups",{"$f":"+'Service Listing'!J23","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Medication Review","Advanced Medication Review",{"$f":"+'Service Listing'!J24","v":150},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Medication Review","Advanced Medication Review Follow-ups",{"$f":"+'Service Listing'!J25","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Other","Take Home Naloxone Kit Training",{"$f":"+'Service Listing'!J26","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","PPCC Prescription Renewal (1-3 meds)",{"$f":"+'Service Listing'!J27","v":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescription Renewal (4+ meds)",{"$f":"+'Service Listing'!J28","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescription Adaptation Refusal to Fill",{"$f":"+'Service Listing'!J29","v":14},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescription Adaptation -Other",{"$f":"+'Service Listing'!J30","v":14},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Therapeutic Substitution – PPI",{"$f":"+'Service Listing'!J31","v":26.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Therapeutic Sub- Other Circumstances",{"$f":"+'Service Listing'!J32","v":26.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Assessment – Uncomplicated UTI that results in a prescription",{"$f":"+'Service Listing'!J33","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Assessment Uncomplicated UTI that does not result in a prescription",{"$f":"+'Service Listing'!J34","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing- Lyme Chemoprophylaxis",{"$f":"+'Service Listing'!J35","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Assessment Lyme Chemoprophylaxis that does not result in a prescription",{"$f":"+'Service Listing'!J36","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing Herpes Zoster Tx",{"$f":"+'Service Listing'!J37","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Assessment Herpes Zoster Tx that does not result in a prescription",{"$f":"+'Service Listing'!J38","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing Budesonide for Covid-19",{"$f":"+'Service Listing'!J39","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Drug Administration","Administration of publicly funded vaccine other than covid-19 or flu",{"$f":"+'Service Listing'!J40","v":18},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of IM or SC injectable medication",{"$f":"+'Service Listing'!J41","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Anti-psychotic medications",{"$f":"+'Service Listing'!J42","v":40},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Sublocade",{"$f":"+'Service Listing'!J43","v":40},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Deprescribing -PPI Non Project Participants Initial Assessment",{"$f":"+'Service Listing'!J44","v":52.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",{"$f":"+'Service Listing'!J45","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Non Project Participants Initial Assessment",{"$f":"+'Service Listing'!J46","v":150},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",{"$f":"+'Service Listing'!J47","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",{"$f":"+'Service Listing'!J48","v":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Complex Medication Therapy Assessment",{"$f":"+'Service Listing'!J49","v":37.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Hypertension Project Initial Assessment",{"$f":"+'Service Listing'!J50","v":125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Hypertension Project Follow-ups",{"$f":"+'Service Listing'!J51","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",{"$f":"+'Service Listing'!J52","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Diabetes – Initial/Annual assessment",{"$f":"+'Service Listing'!J53","v":125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",{"$f":"+'Service Listing'!J54","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",{"$f":"+'Service Listing'!J55","v":125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",{"$f":"+'Service Listing'!J56","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",{"$f":"+'Service Listing'!J57","v":125},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",{"$f":"+'Service Listing'!J58","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Initial Assessment and Discussion",{"$f":"+'Service Listing'!J59","v":40},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Follow-up 1-3",{"$f":"+'Service Listing'!J60","v":15},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program –Follow-up 4-7",{"$f":"+'Service Listing'!J61","v":10},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Renewal Assessment that does not result in a prescription",{"$f":"+'Service Listing'!J62","v":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescription Adaptation Refusal to Fill",{"$f":"+'Service Listing'!J63","v":14},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescription Adaptation -Other",{"$f":"+'Service Listing'!J64","v":14},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Therapeutic Substitution – PPI",{"$f":"+'Service Listing'!J65","v":26.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Therapeutic Sub- Other Circumstances",{"$f":"+'Service Listing'!J66","v":26.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescribing in an Emergency",{"$f":"+'Service Listing'!J67","v":28},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",{"$f":"+'Service Listing'!J68","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescribing for a Minor Ailment (as per Appendix 6)",{"$f":"+'Service Listing'!J69","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Assessment, Point of Care Testing For Group A Strep that results in a prescription",{"$f":"+'Service Listing'!J70","v":35},0,0,0,0,{"$f":"+U72/4","v":0},{"$f":"+I72/3","v":0},{"$f":"IFERROR(J72/D72,0)","v":0},{"$f":"+U72/4","v":0},{"$f":"+L72/3","v":0},{"$f":"IFERROR(M72/D72,0)","v":0},{"$f":"+U72/4","v":0},{"$f":"+O72/3","v":0},{"$f":"IFERROR(P72/D72,0)","v":0},{"$f":"+U72/4","v":0},{"$f":"+R72/3","v":0},{"$f":"IFERROR(S72/D72,0)","v":0},0]
["Not Funded Eligible","Prescribing","Assessment Group A Strep that does not result in an RX",{"$f":"+'Service Listing'!J71","v":20},{"$f":"+I73+L73+O73+R73","v":0},{"$f":"IFERROR(+E73/D73,0)","v":0},{"$f":"+E73/12","v":0},{"$f":"+F73/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(V73*D73,0)","v":0}]
["Not Funded Eligible","Testing","Point of Care Test A1C",{"$f":"+'Service Listing'!J72","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Testing","Point of Care Test Cholesterol",{"$f":"+'Service Listing'!J73","v":25},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Drug Administration","Administration of non-publicly funded vaccines",{"$f":"+'Service Listing'!J74","v":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Comprehensive Travel Health Consultation",{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Pharmacogenomic Consultation Service",{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Malaria Chemoprophylaxis Assessment and Prescribing",{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Any Service for a Patient without an NS Health card that is not covered for out of province patients",{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!C79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!C80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!C81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals",null,null,null,{"$f":"SUM(E8:E83)","v":0},{"$f":"SUM(F8:F83)","v":0},{"$f":"SUM(G8:G83)","v":0},{"$f":"SUM(H8:H83)","v":0},{"$f":"SUM(I8:I83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,{"$f":"+U100/4","v":0},{"$f":"+I100/3","v":0},{"$f":"IFERROR(J100/D100,0)","v":0},{"$f":"+U100/4","v":0},{"$f":"+L100/3","v":0},{"$f":"IFERROR(M100/D100,0)","v":0},{"$f":"+U100/4","v":0},{"$f":"+O100/3","v":0},{"$f":"IFERROR(P100/D100,0)","v":0},{"$f":"+U100/4","v":0},{"$f":"+R100/3","v":0},{"$f":"IFERROR(S100/D100,0)","v":0}]

{"sheet":"Clinic Budget","index":3,"n_rows":101,"n_cols":20,"rows_kept":101,"cut":false,"hidden":false,"merged":[[6,9,6,11],[12,9,12,11],[13,9,13,11],[7,9,7,11],[8,9,8,11],[9,9,9,11],[11,9,11,11],[10,9,10,11],[15,1,15,2],[2,1,2,2],[3,1,3,2],[4,1,4,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[6,1,6,2],[22,11,22,13],[22,14,22,16],[22,17,22,19],[100,0,100,3],[16,1,16,2],[17,1,17,2],[18,1,18,2],[22,4,22,5],[22,6,22,7],[22,8,22,10]]}
[null,null,"     Budget - Community Pharmacy Primary Care Clinic"]
[]
[null,"Funded Goal Per Month:",null,7000]
[null,"Non-Funded But Eligible Goal Per Month:",null,7000]
[null,"Non-Funded Non-Eligible Goal Per Month:",null,0]
[]
[null,"Revenue On Paper",null,"Q1","Q2","Q3","Q4","Annual",null,"Revenue Actual",null,null,"Q1","Q2","Q3","Q4","Annual"]
[null,"Funded Goal",null,{"$f":"+D3*3","v":21000},{"$f":"+D3*3","v":21000},{"$f":"+D3*3","v":21000},{"$f":"+D3*3","v":21000},{"$f":"SUM(D8:G8)","v":84000},null,"Funded Revenue ",null,null,{"$f":"(+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Funded\"))*3","v":26916.749999999993},{"$f":"(+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Funded\"))*3","v":20216.75},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Funded\")*3","v":21981.75},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Funded\")*3","v":31281.749999999993},{"$f":"SUM(M8:P8)","v":100397}]
[null,"Budget Funded",null,{"$f":"SUM(I25:I58)","v":0},{"$f":"SUM(L25:L58)","v":0},{"$f":"SUM(O25:O58)","v":0},{"$f":"SUM(R25:R58)","v":0},0,null,"Actual Not Funded Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")*3","v":26617.185000000001},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")*3","v":25154.685000000001},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")*3","v":22154.684999999998},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")*3","v":23617.184999999998},{"$f":"SUM(M9:P9)","v":97543.739999999991}]
[null,"Variance Funded",null,{"$f":"+D9-D8","v":-21000},{"$f":"+E9-E8","v":-21000},{"$f":"+F9-F8","v":-21000},{"$f":"+G9-G8","v":-21000},-84000,null,"Not Funded Eligible Payment",null,null,21000,21000,21000,21000,84000]
[null,"Non-Funded But Eligible Goal (Guaranteed)",null,{"$f":"+$D$4*3","v":21000},{"$f":"+$D$4*3","v":21000},{"$f":"+$D$4*3","v":21000},{"$f":"+$D$4*3","v":21000},84000,null,"Not Funded Not Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")*3","v":900},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")*3","v":900},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")*3","v":900},{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")*3","v":900},3600]
[null,"Budget Non-Funded But Eligible",null,{"$f":"SUM(I59:I92)","v":0},{"$f":"SUM(L59:L92)","v":0},{"$f":"SUM(O59:O92)","v":0},{"$f":"SUM(R59:R92)","v":0},0,null,"Total Actual Revenue",null,null,{"$f":"+M11+M10+M8","v":48816.749999999993},{"$f":"+N11+N10+N8","v":42116.75},{"$f":"+O11+O10+O8","v":43881.75},{"$f":"+P11+P10+P8","v":53181.749999999993},187997]
[null,"Variance Non-Funded But Eligible",null,{"$f":"+D12-D11","v":-21000},{"$f":"+E12-E11","v":-21000},{"$f":"+F12-F11","v":-21000},{"$f":"+G12-G11","v":-21000},-84000,null,"Projected Revenue",null,null,42000,42000,42000,42000,168000]
[null,"Non-Funded Non-Eligible Goal",null,{"$f":"+$D$5*3","v":0},{"$f":"+$D$5*3","v":0},{"$f":"+$D$5*3","v":0},{"$f":"+$D$5*3","v":0},0,null,"Variance",null,null,{"$f":"+M12-M13","v":6816.7499999999927},{"$f":"+N12-N13","v":116.75},1881.75,11181.749999999993,19997]
[null,"Budget Non-Funded Non-Eligible",null,{"$f":"SUM(I93:I100)","v":0},{"$f":"SUM(L93:L100)","v":0},{"$f":"SUM(O93:O100)","v":0},{"$f":"SUM(R93:R100)","v":0},0]
[null,"Variance Non-Funded Non-Eligible",null,{"$f":"+D15-D14","v":0},{"$f":"+E15-E14","v":0},{"$f":"+F15-F14","v":0},{"$f":"+G15-G14","v":0},0]
[null,"Total Goal",null,{"$f":"+D8+D11+D14","v":42000},42000,42000,42000,168000]
[null,"Total Budget",null,0,0,0,0,0]
[null,"Total Variance",null,-42000,-42000,-42000,-42000,-168000]
[]
[]
[]
[null,null,null,null,"Annual Totals",null,"Monthly Averages",null,"Q1",null,null,"Q2",null,null,"Q3",null,null,"Q4"]
["Funding","Category","Service ","Fee/Service","Annual Revenue","# Services/ Year","Average $/Month","Average #/Month","Budget","Rev/ Month","#/ Month","Budget","Rev/ Month","#/ Month","Budget","Rev/ Month","#/ Month","Budget","Rev/ Month","#/ Month"]
["Funded","Drug Administration","Covid-19 Vaccine Administration Fee",18,{"$f":"+I25+L25+O25+R25","v":0},{"$f":"IFERROR(+E25/D25,0)","v":0},{"$f":"+E25/12","v":0},0,{"$f":"+Assumptions!$L$4*$D$25","v":0},{"$f":"+I25/3","v":0},{"$f":"IFERROR(J25/D25,0)","v":0},{"$f":"+Assumptions!$L$4*$D$25","v":0},{"$f":"+L25/3","v":0},{"$f":"IFERROR(M25/D25,0)","v":0},{"$f":"+Assumptions!$L$4*$D$25","v":0},{"$f":"+O25/3","v":0},{"$f":"IFERROR(P25/D25,0)","v":0},{"$f":"+Assumptions!$L$4*$D$25","v":0},{"$f":"+R25/3","v":0},{"$f":"IFERROR(S25/D25,0)","v":0}]
["Funded","Drug Administration","Influenza Vaccine Admin Fee*",12.85,0,{"$f":"IFERROR(+E26/D26,0)","v":0},0,0,0,{"$f":"+I26/3","v":0},{"$f":"IFERROR(J26/D26,0)","v":0},0,{"$f":"+L26/3","v":0},{"$f":"IFERROR(M26/D26,0)","v":0},{"$f":"+Assumptions!K8*'Clinic Budget'!D26","v":0},{"$f":"+O26/3","v":0},{"$f":"IFERROR(P26/D26,0)","v":0},{"$f":"+(Assumptions!L8+Assumptions!M8)*'Clinic Budget'!D26","v":0},{"$f":"+R26/3","v":0},{"$f":"IFERROR(S26/D26,0)","v":0}]
["Funded","Health Management","Prescribing Contraception Initial Assessment that results in a prescription",20,0,0,0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$27","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$27","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$27","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$27","v":0},0,0]
["Funded","Health Management","Prescribing Contraception Initial Assessment that does not result in a prescription",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Prescribing Contraception subsequent assessment that results in a change",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Prescribing Contraception Subsequent assessment that does not result in a change",12,0,0,0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$30","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$30","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$30","v":0},0,0,{"$f":"+Assumptions!$F$59*3*'Clinic Budget'!$D$30","v":0},0,0]
["Funded","Health Management","Deprescribing -PPI Project Participants Initial Assessment",52.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Participants Initial Assessment",150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",50,0,0,0,0,{"$f":"+$D$36*(Assumptions!L12+(Assumptions!N12*3))","v":0},0,0,{"$f":"+$D$36*Assumptions!$N$12*3","v":0},0,0,{"$f":"+$D$36*Assumptions!$N$12*3","v":0},0,0,{"$f":"+$D$36*Assumptions!$N$12*3","v":0},0,0]
["Funded","Health Management","Hypertension Project Initial Assessment",125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Hypertension Project Follow-ups",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Health Management","Bloom Monthly fee (first 6 months)",75,0,0,0,0,{"$f":"+Assumptions!$K$24*3*'Clinic Budget'!$D$39","v":0},0,0,{"$f":"+Assumptions!$L$24*3*'Clinic Budget'!$D$39","v":0},0,0,{"$f":"+Assumptions!$M$24*3*'Clinic Budget'!$D$39","v":0},0,0,{"$f":"+Assumptions!$N$24*3*'Clinic Budget'!$D$39*0.75","v":0},0,0]
["Funded","Health Management","Bloom Monthly fee (7+ months)",30,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Assumptions!$N$24*3*'Clinic Budget'!$D$40*0.25","v":0},0,0]
["Funded","Medication Review","Basic Medication Review",52.5,0,0,{"$f":"+E41/12","v":0},0,{"$f":"+$D$41*Assumptions!$L$20","v":0},0,0,{"$f":"+$D$41*Assumptions!$M$20","v":0},0,0,{"$f":"+$D$41*Assumptions!$M$20","v":0},0,0,{"$f":"+$D$41*Assumptions!$L$20","v":0},0,0]
["Funded","Medication Review","Basic Medication Review Follow-ups",20,0,0,0,0,{"$f":"+Assumptions!$K$20*0.2/4*$D$42","v":0},0,0,{"$f":"+Assumptions!$K$20*0.2/4*$D$42","v":0},0,0,{"$f":"+Assumptions!$K$20*0.2/4*$D$42","v":0},0,0,{"$f":"+Assumptions!$K$20*0.2/4*$D$42","v":0},0,0]
["Funded","Medication Review","Advanced Medication Review",150,0,0,0,0,{"$f":"+Assumptions!K16*$D$43","v":0},0,0,{"$f":"+Assumptions!L16*150","v":0},0,0,{"$f":"+Assumptions!M16*150","v":0},0,0,{"$f":"+Assumptions!N16*150","v":0},0,0]
["Funded","Medication Review","Advanced Medication Review Follow-ups",20,0,0,0,0,{"$f":"+(Assumptions!$K$16+Assumptions!$L$16+Assumptions!$M$16+Assumptions!$N$16)/4*$D$44","v":0},0,0,{"$f":"+(Assumptions!$K$16+Assumptions!$L$16+Assumptions!$M$16+Assumptions!$N$16)/4*$D$44","v":0},0,0,{"$f":"+(Assumptions!$K$16+Assumptions!$L$16+Assumptions!$M$16+Assumptions!$N$16)/4*$D$44","v":0},0,0,{"$f":"+(Assumptions!$K$16+Assumptions!$L$16+Assumptions!$M$16+Assumptions!$N$16)/4*$D$44","v":0},0,0]
["Funded","Other","Take Home Naloxone Kit Training",25,0,0,0,0,{"$f":"+Assumptions!$F$60*3*'Clinic Budget'!$D$45","v":0},0,0,{"$f":"+Assumptions!$F$60*3*'Clinic Budget'!$D$45","v":0},0,0,{"$f":"+Assumptions!$F$60*3*'Clinic Budget'!$D$45","v":0},0,0,{"$f":"+Assumptions!$F$60*3*'Clinic Budget'!$D$45","v":0},0,0]
["Funded","Prescribing","PPCC Prescription Renewal (1-3 meds)",12,0,0,0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$46*14/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$46*14/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$46*14/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$46*14/15","v":0},0,0]
["Funded","Prescribing","Prescription Renewal (4+ meds)",20,0,0,0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$47*1/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$47*1/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$47*1/15","v":0},0,0,{"$f":"+Assumptions!$F$56*3*'Clinic Budget'!$D$47*1/15","v":0},0,0]
["Funded","Prescribing","Prescription Adaptation Refusal to Fill",14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescription Adaptation -Other",14,0,0,0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$49/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$49/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$49/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$49/2","v":0},0,0]
["Funded","Prescribing","Therapeutic Substitution – PPI",26.5,0,0,0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$50/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$50/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$50/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$50/2","v":0},0,0]
["Funded","Prescribing","Therapeutic Sub- Other Circumstances",26.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Assessment – Uncomplicated UTI that results in a prescription",20,0,0,0,0,{"$f":"+Assumptions!$F$55*3*'Clinic Budget'!$D$52","v":0},0,0,{"$f":"+Assumptions!$F$55*3*'Clinic Budget'!$D$52","v":0},0,0,{"$f":"+Assumptions!$F$55*3*'Clinic Budget'!$D$52","v":0},0,0,{"$f":"+Assumptions!$F$55*3*'Clinic Budget'!$D$52","v":0},0,0]
["Funded","Prescribing","Assessment Uncomplicated UTI that does not result in a prescription",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing- Lyme Chemoprophylaxis",20,0,0,0,0,0,0,0,{"$f":"+Assumptions!$F$53*3*'Clinic Budget'!$D$54","v":0},0,0,{"$f":"+Assumptions!$F$53*3*'Clinic Budget'!$D$54","v":0},0,0,0,0,0]
["Funded","Prescribing","Assessment Lyme Chemoprophylaxis that does not result in a prescription",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing Herpes Zoster Tx",20,0,0,0,0,{"$f":"+Assumptions!$F$52*3*'Clinic Budget'!$D$56","v":0},0,0,{"$f":"+Assumptions!$F$52*3*'Clinic Budget'!$D$56","v":0},0,0,{"$f":"+Assumptions!$F$52*3*'Clinic Budget'!$D$56","v":0},0,0,{"$f":"+Assumptions!$F$52*3*'Clinic Budget'!$D$56","v":0},0,0]
["Funded","Prescribing","Assessment Herpes Zoster Tx that does not result in a prescription",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Funded","Prescribing","Prescribing Budesonide for Covid-19",20,0,0,0,0,{"$f":"+Assumptions!$F$58*3*'Clinic Budget'!$D$58","v":0},0,0,{"$f":"+Assumptions!$F$58*3*'Clinic Budget'!$D$58","v":0},0,0,{"$f":"+Assumptions!$F$58*3*'Clinic Budget'!$D$58","v":0},0,0,{"$f":"+Assumptions!$F$58*3*'Clinic Budget'!$D$58","v":0},0,0]
["Not Funded Eligible","Drug Administration","Administration of publicly funded vaccine other than covid-19 or flu",18,0,0,0,0,{"$f":"+Assumptions!$F$61*3*'Clinic Budget'!$D$59","v":0},0,0,{"$f":"+Assumptions!$F$61*3*'Clinic Budget'!$D$59","v":0},0,0,{"$f":"+Assumptions!$F$61*3*'Clinic Budget'!$D$59","v":0},0,0,{"$f":"+Assumptions!$F$61*3*'Clinic Budget'!$D$59","v":0},0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of IM or SC injectable medication",20,0,0,0,0,{"$f":"+Assumptions!$F$64*3*'Clinic Budget'!$D$60","v":0},0,0,{"$f":"+Assumptions!$F$64*3*'Clinic Budget'!$D$60","v":0},0,0,{"$f":"+Assumptions!$F$64*3*'Clinic Budget'!$D$60","v":0},0,0,{"$f":"+Assumptions!$F$64*3*'Clinic Budget'!$D$60","v":0},0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Anti-psychotic medications",40,0,0,0,0,{"$f":"+Assumptions!$F$62*3*'Clinic Budget'!$D$61","v":0},0,0,{"$f":"+Assumptions!$F$62*3*'Clinic Budget'!$D$61","v":0},0,0,{"$f":"+Assumptions!$F$62*3*'Clinic Budget'!$D$61","v":0},0,0,{"$f":"+Assumptions!$F$62*3*'Clinic Budget'!$D$61","v":0},0,0]
["Not Funded Eligible","Drug Administration","Assessment and Administration of Sublocade",40,0,0,0,0,{"$f":"+Assumptions!$F$63*3*'Clinic Budget'!$D$62","v":0},0,0,{"$f":"+Assumptions!$F$63*3*'Clinic Budget'!$D$62","v":0},0,0,{"$f":"+Assumptions!$F$63*3*'Clinic Budget'!$D$62","v":0},0,0,{"$f":"+Assumptions!$F$63*3*'Clinic Budget'!$D$62","v":0},0,0]
["Not Funded Eligible","Health Management","Deprescribing -PPI Non Project Participants Initial Assessment",52.5,0,0,0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$63","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$63","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$63","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$63","v":0},0,0]
["Not Funded Eligible","Health Management","Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",20,0,0,0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$64*2","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$64*2","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$64*2","v":0},0,0,{"$f":"+Assumptions!$F$69*3*'Clinic Budget'!$D$64*2","v":0},0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Non Project Participants Initial Assessment",150,0,0,0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$65","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$65","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$65","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$65","v":0},0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",20,0,0,0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$66*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$66*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$66*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$66*2","v":0},0,0]
["Not Funded Eligible","Health Management","Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",12,0,0,0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$67*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$67*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$67*2","v":0},0,0,{"$f":"+Assumptions!$F$70*3*'Clinic Budget'!$D$67*2","v":0},0,0]
["Not Funded Eligible","Health Management","Complex Medication Therapy Assessment",37.5,0,0,0,0,{"$f":"+Assumptions!$F$66*3*'Clinic Budget'!$D$68","v":0},0,0,{"$f":"+Assumptions!$F$66*3*'Clinic Budget'!$D$68","v":0},0,0,{"$f":"+Assumptions!$F$66*3*'Clinic Budget'!$D$68","v":0},0,0,{"$f":"+Assumptions!$F$66*3*'Clinic Budget'!$D$68","v":0},0,0]
["Not Funded Eligible","Health Management","Hypertension Project Initial Assessment",125,0,0,0,0,{"$f":"+Assumptions!$K$28*3*$D$69","v":0},0,0,{"$f":"+Assumptions!$K$28*3*$D$69","v":0},0,0,{"$f":"+Assumptions!$L$28*3*'Clinic Budget'!$D$69","v":0},0,0,{"$f":"+Assumptions!$L$28*3*'Clinic Budget'!$D$69","v":0},0,0]
["Not Funded Eligible","Health Management","Hypertension Project Follow-ups",20,0,0,0,0,{"$f":"+((Assumptions!$K$28*6)+(Assumptions!$L$28*6))*Assumptions!$M$28/4*$D$70","v":0},0,0,{"$f":"+((Assumptions!$K$28*6)+(Assumptions!$L$28*6))*Assumptions!$M$28/4*$D$70","v":0},0,0,{"$f":"+((Assumptions!$K$28*6)+(Assumptions!$L$28*6))*Assumptions!$M$28/4*$D$70","v":0},0,0,{"$f":"+((Assumptions!$K$28*6)+(Assumptions!$L$28*6))*Assumptions!$M$28/4*$D$70","v":0},0,0]
["Not Funded Eligible","Health Management","Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Diabetes – Initial/Annual assessment",125,0,0,0,0,{"$f":"+Assumptions!$K$32*3*$D$72","v":0},0,0,{"$f":"+Assumptions!$K$32*3*$D$72","v":0},0,0,{"$f":"+Assumptions!$L$32*3*$D$72","v":0},0,0,{"$f":"+Assumptions!$L$32*3*$D$72","v":0},0,0]
["Not Funded Eligible","Health Management","Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",20,0,0,0,0,{"$f":"+((Assumptions!$K$32*6)+(Assumptions!$L$32*6))*Assumptions!$M$32/4*$D$73","v":0},0,0,{"$f":"+((Assumptions!$K$32*6)+(Assumptions!$L$32*6))*Assumptions!$M$32/4*$D$73","v":0},0,0,{"$f":"+((Assumptions!$K$32*6)+(Assumptions!$L$32*6))*Assumptions!$M$32/4*$D$73","v":0},0,0,{"$f":"+((Assumptions!$K$32*6)+(Assumptions!$L$32*6))*Assumptions!$M$32/4*$D$73","v":0},0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",125,0,0,0,0,{"$f":"+Assumptions!$K$40*3*$D$74","v":0},{"$f":"+I74/3","v":0},{"$f":"IFERROR(J74/D74,0)","v":0},{"$f":"+Assumptions!$K$40*3*$D$74","v":0},{"$f":"+L74/3","v":0},{"$f":"IFERROR(M74/D74,0)","v":0},{"$f":"+Assumptions!$L$40*3*$D$74","v":0},{"$f":"+O74/3","v":0},{"$f":"IFERROR(P74/D74,0)","v":0},{"$f":"+Assumptions!$L$40*3*$D$74","v":0},0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",20,0,0,0,0,{"$f":"+((Assumptions!$K$40*6)+(Assumptions!$L$40*6))*Assumptions!$M$40/4*$D$75","v":0},0,0,{"$f":"+((Assumptions!$K$40*6)+(Assumptions!$L$40*6))*Assumptions!$M$40/4*$D$75","v":0},0,0,{"$f":"+((Assumptions!$K$40*6)+(Assumptions!$L$40*6))*Assumptions!$M$40/4*$D$75","v":0},0,0,{"$f":"+((Assumptions!$K$40*6)+(Assumptions!$L$40*6))*Assumptions!$M$40/4*$D$75","v":0},0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",125,0,0,0,0,{"$f":"+Assumptions!$K$36*3*$D$76","v":0},0,0,{"$f":"+Assumptions!$K$36*3*$D$76","v":0},0,0,{"$f":"+Assumptions!$L$36*3*$D$76","v":0},0,0,{"$f":"+Assumptions!$L$36*3*$D$76","v":0},0,0]
["Not Funded Eligible","Health Management","Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",20,0,0,0,0,{"$f":"+((Assumptions!$K$36*6)+(Assumptions!$L$36*6))*Assumptions!$M$36/4*$D$77","v":0},0,0,{"$f":"+((Assumptions!$K$36*6)+(Assumptions!$L$36*6))*Assumptions!$M$36/4*$D$77","v":0},0,0,{"$f":"+((Assumptions!$K$36*6)+(Assumptions!$L$36*6))*Assumptions!$M$36/4*$D$77","v":0},0,0,{"$f":"+((Assumptions!$K$36*6)+(Assumptions!$L$36*6))*Assumptions!$M$36/4*$D$77","v":0},0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Initial Assessment and Discussion",40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program – Follow-up 1-3",15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Health Management","Tobacco Use Reduction Program –Follow-up 4-7",10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Renewal Assessment that does not result in a prescription",12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescription Adaptation Refusal to Fill",14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescription Adaptation -Other",14,0,0,0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$83/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$83/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$83/2","v":0},0,0,{"$f":"+Assumptions!$F$68*3*'Clinic Budget'!$D$83/2","v":0},0,0]
["Not Funded Eligible","Prescribing","Therapeutic Substitution – PPI",26.5,0,0,0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$84/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$84/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$84/2","v":0},0,0,{"$f":"+Assumptions!$F$67*3*'Clinic Budget'!$D$84/2","v":0},0,0]
["Not Funded Eligible","Prescribing","Therapeutic Sub- Other Circumstances",26.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescribing in an Emergency",28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Eligible","Prescribing","Prescribing for a Minor Ailment (as per Appendix 6)",25,0,0,0,0,{"$f":"+Assumptions!$F$54*3*'Clinic Budget'!$D$88","v":0},0,0,{"$f":"+Assumptions!$F$54*3*'Clinic Budget'!$D$88","v":0},0,0,{"$f":"+Assumptions!$F$54*3*'Clinic Budget'!$D$88","v":0},0,0,{"$f":"+Assumptions!$F$54*3*'Clinic Budget'!$D$88","v":0},0,0]
["Not Funded Eligible","Prescribing","Assessment, Point of Care Testing For Group A Strep that results in a prescription",35,{"$f":"+I89+L89+O89+R89","v":0},0,0,0,{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$89*3","v":0},0,0,{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$89*3*0.25","v":0},0,0,{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$89*3*0.25","v":0},0,0,{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$89*3","v":0},0,0]
["Not Funded Eligible","Prescribing","Assessment Group A Strep that does not result in an RX",20,0,{"$f":"IFERROR(+E90/D90,0)","v":0},0,0,{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$90*3","v":0},{"$f":"+I90/3","v":0},{"$f":"IFERROR(J90/D90,0)","v":0},{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$90*3*0.25","v":0},{"$f":"+L90/3","v":0},{"$f":"IFERROR(M90/D90,0)","v":0},{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$90*3*0.25","v":0},{"$f":"+O90/3","v":0},{"$f":"IFERROR(P90/D90,0)","v":0},{"$f":"+Assumptions!$F$57*0.5*'Clinic Budget'!$D$90*3","v":0},{"$f":"+R90/3","v":0},{"$f":"IFERROR(S90/D90,0)","v":0}]
["Not Funded Eligible","Testing","Point of Care Test A1C",25,0,0,0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$44*'Clinic Budget'!$D$91))+((Assumptions!$K$32+Assumptions!$L$32)*6*Assumptions!$K$44/4*$D$91)+(Assumptions!$K$16*Assumptions!$M$44*'Clinic Budget'!$D$91)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$44*'Clinic Budget'!$D$91))+((Assumptions!$K$32+Assumptions!$L$32)*6*Assumptions!$K$44/4*$D$91)+(Assumptions!$L$16*Assumptions!$M$44*'Clinic Budget'!$D$91)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$44*'Clinic Budget'!$D$91))+((Assumptions!$K$32+Assumptions!$L$32)*6*Assumptions!$K$44/4*$D$91)+(Assumptions!$M$16*Assumptions!$M$44*'Clinic Budget'!$D$91)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$44*'Clinic Budget'!$D$91))+((Assumptions!$K$32+Assumptions!$L$32)*6*Assumptions!$K$44/4*$D$91)+(Assumptions!$N$16*Assumptions!$M$44*'Clinic Budget'!$D$91)","v":0},0,0]
["Not Funded Eligible","Testing","Point of Care Test Cholesterol",25,0,0,0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$48*'Clinic Budget'!$D$92))+((Assumptions!$K$32+Assumptions!$L$32+Assumptions!$K$28+Assumptions!$L$28+Assumptions!$K$36+Assumptions!$L$36)*6*Assumptions!$K$48/4*$D$92)+(Assumptions!$K$16*Assumptions!$M$48*'Clinic Budget'!$D$92)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$48*'Clinic Budget'!$D$92))+((Assumptions!$K$32+Assumptions!$L$32+Assumptions!$K$28+Assumptions!$L$28+Assumptions!$K$36+Assumptions!$L$36)*6*Assumptions!$K$48/4*$D$92)+(Assumptions!$L$16*Assumptions!$M$48*'Clinic Budget'!$D$92)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$48*'Clinic Budget'!$D$92))+((Assumptions!$K$32+Assumptions!$L$32+Assumptions!$K$28+Assumptions!$L$28+Assumptions!$K$36+Assumptions!$L$36)*6*Assumptions!$K$48/4*$D$92)+(Assumptions!$M$16*Assumptions!$M$48*'Clinic Budget'!$D$92)","v":0},0,0,{"$f":"+((Assumptions!$F$56*3*Assumptions!$L$48*'Clinic Budget'!$D$92))+((Assumptions!$K$32+Assumptions!$L$32+Assumptions!$K$28+Assumptions!$L$28+Assumptions!$K$36+Assumptions!$L$36)*6*Assumptions!$K$48/4*$D$92)+(Assumptions!$N$16*Assumptions!$M$48*'Clinic Budget'!$D$92)","v":0},0,0]
["Not Funded Not Eligible","Drug Administration","Administration of non-publicly funded vaccines",{"$f":"+'Service Listing'!J74","v":20},0,0,0,0,{"$f":"+Assumptions!$F$71*3*'Clinic Budget'!$D$93","v":0},0,0,{"$f":"+Assumptions!$F$71*3*'Clinic Budget'!$D$93","v":0},0,0,{"$f":"+Assumptions!$F$71*3*'Clinic Budget'!$D$93","v":0},0,0,{"$f":"+Assumptions!$F$71*3*'Clinic Budget'!$D$93","v":0},0,0]
["Not Funded Not Eligible","Other","Comprehensive Travel Health Consultation",{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Pharmacogenomic Consultation Service",{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Malaria Chemoprophylaxis Assessment and Prescribing",{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other","Any Service for a Patient without an NS Health card that is not covered for out of province patients",{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!$C$79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},0,0,0,0,{"$f":"+Assumptions!$F$65*3*'Clinic Budget'!$D$98","v":0},0,0,{"$f":"+Assumptions!$F$65*3*'Clinic Budget'!$D$98","v":0},0,0,{"$f":"+Assumptions!$F$65*3*'Clinic Budget'!$D$98","v":0},0,0,{"$f":"+Assumptions!$F$65*3*'Clinic Budget'!$D$98","v":0},0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!$C$80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Not Funded Not Eligible","Other",{"$f":"+'Service Listing'!$C$81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals",null,null,null,{"$f":"SUM(E25:E100)","v":0},{"$f":"SUM(F25:F100)","v":0},{"$f":"SUM(G25:G100)","v":0},{"$f":"SUM(H25:H100)","v":0},{"$f":"SUM(I25:I100)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Q1 Monthly Analysis","index":4,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[5,0,5,1],[6,4,6,6],[2,0,2,1],[2,4,2,6],[3,0,3,1],[3,4,3,6],[4,0,4,1],[4,4,4,6]]}
["Community Pharmacy Primary Care Clinic - Q1 Average Monthly Service"]
[]
["Clinic Revenue PER MONTH ON PAPER",null,{"$f":"+Q1Analysis[[#Totals],[Monthly Revenue per Service]]","v":0},null,"Funded Revenue ",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Funded\")","v":8972.2499999999982}]
["Minutes Available Per Week (7.5 hours/day)",null,{"$f":"60*'Service Listing'!$F$2*5","v":2250},null,"Actual Not Funded Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")","v":8872.3950000000004}]
["Time/Week Needed for Services***",null,{"$f":"+Q1Analysis[[#Totals],[Weekly Time Needed (min)]]","v":0},null,"Not Funded Eligible Payment",null,null,7000]
["Time Gap",null,{"$f":"+C4-C5","v":2250},null,"Not Funded Not Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q1PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")","v":300}]
["*** Review bottom rows of table to add non-funded appointments",null,null,null,"Total Actual Revenue",null,null,{"$f":"+H6+H5+H3","v":16272.249999999998}]
[]
["Service","Revenue/Service","#/month","Service Time (Min)","#/week","Monthly Revenue per Service","Weekly Time Needed (min)","Funding Category"]
[{"$f":"+'Clinic Budget'!C25","v":"Covid-19 Vaccine Administration Fee"},{"$f":"+'Service Listing'!J6","v":18},{"$f":"+'Clinic Budget'!K25","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A10,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A25","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C26","v":"Influenza Vaccine Admin Fee*"},{"$f":"+'Service Listing'!J7","v":12.8},{"$f":"+'Clinic Budget'!K26","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A11,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A26","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C58","v":"Prescribing Budesonide for Covid-19"},{"$f":"+'Service Listing'!J39","v":20},{"$f":"+'Clinic Budget'!K58","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A43,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A58","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C59","v":"Administration of publicly funded vaccine other than covid-19 or flu"},{"$f":"+'Service Listing'!J40","v":18},{"$f":"+'Clinic Budget'!K59","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A44,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A59","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C60","v":"Assessment and Administration of IM or SC injectable medication"},{"$f":"+'Service Listing'!J41","v":20},{"$f":"+'Clinic Budget'!K60","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A45,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A60","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C61","v":"Assessment and Administration of Anti-psychotic medications"},{"$f":"+'Service Listing'!J42","v":40},{"$f":"+'Clinic Budget'!K61","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A46,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A61","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C62","v":"Assessment and Administration of Sublocade"},{"$f":"+'Service Listing'!J43","v":40},{"$f":"+'Clinic Budget'!K62","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A47,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A62","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C63","v":"Deprescribing -PPI Non Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J44","v":52.5},{"$f":"+'Clinic Budget'!K63","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A48,ServListing[Service],0),0),0)","v":30},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A63","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C64","v":"Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants"},{"$f":"+'Service Listing'!J45","v":20},{"$f":"+'Clinic Budget'!K64","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A49,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A64","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C65","v":"Deprescribing BZRA Non Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J46","v":150},{"$f":"+'Clinic Budget'!K65","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A50,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A65","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C66","v":"Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants"},{"$f":"+'Service Listing'!J47","v":20},{"$f":"+'Clinic Budget'!K66","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A51,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A66","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C67","v":"Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants"},{"$f":"+'Service Listing'!J48","v":12},{"$f":"+'Clinic Budget'!K67","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A52,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A67","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C68","v":"Complex Medication Therapy Assessment"},{"$f":"+'Service Listing'!J49","v":37.5},{"$f":"+'Clinic Budget'!K68","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A53,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A68","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C69","v":"Hypertension Project Initial Assessment"},{"$f":"+'Service Listing'!J50","v":125},{"$f":"+'Clinic Budget'!K69","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A54,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A69","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C70","v":"Hypertension Project Follow-ups"},{"$f":"+'Service Listing'!J51","v":20},{"$f":"+'Clinic Budget'!K70","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A55,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A70","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C71","v":"Prescribing with a diagnosis as per NSCP standard in collaboration with another provider"},{"$f":"+'Service Listing'!J52","v":25},{"$f":"+'Clinic Budget'!K71","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A56,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A71","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C72","v":"Chronic Disease Management – Diabetes – Initial/Annual assessment"},{"$f":"+'Service Listing'!J53","v":125},{"$f":"+'Clinic Budget'!K72","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A57,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A72","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C73","v":"Chronic Disease Diabetes Management - Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J54","v":20},{"$f":"+'Clinic Budget'!K73","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A58,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A73","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C74","v":"Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment"},{"$f":"+'Service Listing'!J55","v":125},{"$f":"+'Clinic Budget'!K74","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A59,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A74","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C75","v":"Chronic Disease Management – Lung Disease Follow-up (up to 5 per year"},{"$f":"+'Service Listing'!J56","v":20},{"$f":"+'Clinic Budget'!K75","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A60,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A75","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C76","v":"Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment"},{"$f":"+'Service Listing'!J57","v":125},{"$f":"+'Clinic Budget'!K76","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A61,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A76","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C77","v":"Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J58","v":20},{"$f":"+'Clinic Budget'!K77","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A62,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A77","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C78","v":"Tobacco Use Reduction Program – Initial Assessment and Discussion"},{"$f":"+'Service Listing'!J59","v":40},{"$f":"+'Clinic Budget'!K78","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A63,ServListing[Service],0),0),0)","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A78","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C79","v":"Tobacco Use Reduction Program – Follow-up 1-3"},{"$f":"+'Service Listing'!J60","v":15},{"$f":"+'Clinic Budget'!K79","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A64,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A79","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C80","v":"Tobacco Use Reduction Program –Follow-up 4-7"},{"$f":"+'Service Listing'!J61","v":10},{"$f":"+'Clinic Budget'!K80","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A65,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A80","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C81","v":"Renewal Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J62","v":12},{"$f":"+'Clinic Budget'!K81","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A66,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A81","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C82","v":"Prescription Adaptation Refusal to Fill"},{"$f":"+'Service Listing'!J63","v":14},{"$f":"+'Clinic Budget'!K82","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A67,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A82","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C83","v":"Prescription Adaptation -Other"},{"$f":"+'Service Listing'!J64","v":14},{"$f":"+'Clinic Budget'!K83","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A68,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A83","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C84","v":"Therapeutic Substitution – PPI"},{"$f":"+'Service Listing'!J65","v":26.5},{"$f":"+'Clinic Budget'!K84","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A69,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A84","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C85","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J66","v":26.5},{"$f":"+'Clinic Budget'!K85","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A70,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A85","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C86","v":"Prescribing in an Emergency"},{"$f":"+'Service Listing'!J67","v":28},{"$f":"+'Clinic Budget'!K86","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A71,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A86","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C87","v":"Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study"},{"$f":"+'Service Listing'!J68","v":25},{"$f":"+'Clinic Budget'!K87","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A72,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A87","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C88","v":"Prescribing for a Minor Ailment (as per Appendix 6)"},{"$f":"+'Service Listing'!J69","v":25},{"$f":"+'Clinic Budget'!K88","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A73,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A88","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C89","v":"Assessment, Point of Care Testing For Group A Strep that results in a prescription"},{"$f":"+'Service Listing'!J70","v":35},{"$f":"+'Clinic Budget'!K89","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A74,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A89","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C90","v":"Assessment Group A Strep that does not result in an RX"},{"$f":"+'Service Listing'!J71","v":20},{"$f":"+'Clinic Budget'!K90","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A75,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A90","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C91","v":"Point of Care Test A1C"},{"$f":"+'Service Listing'!J72","v":25},{"$f":"+'Clinic Budget'!K91","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A76,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A91","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C92","v":"Point of Care Test Cholesterol"},{"$f":"+'Service Listing'!J73","v":25},{"$f":"+'Clinic Budget'!K92","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A77,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A92","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C93","v":"Administration of non-publicly funded vaccines"},{"$f":"+'Service Listing'!J74","v":20},{"$f":"+'Clinic Budget'!K93","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A78,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A93","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C94","v":"Comprehensive Travel Health Consultation"},{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K94","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A79,ServListing[Service],0),0),0)","v":30},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A94","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C95","v":"Pharmacogenomic Consultation Service"},{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K95","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A80,ServListing[Service],0),0),0)","v":30},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A95","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C96","v":"Malaria Chemoprophylaxis Assessment and Prescribing"},{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K96","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A81,ServListing[Service],0),0),0)","v":30},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A96","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C97","v":"Any Service for a Patient without an NS Health card that is not covered for out of province patients"},{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K97","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A82,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A97","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},{"$f":"+'Clinic Budget'!K98","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A83,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A98","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K99","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A84,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A99","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!K100","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A85,ServListing[Service],0),0),0)","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},{"$f":"+'Clinic Budget'!A100","v":"Not Funded Not Eligible"}]
["*CPAMS Initial Appointments","N/A",{"$f":"+Assumptions!L12/3","v":0},{"$f":"+D87*2","v":30},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},"N/A"]
["*CPAMS Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},"N/A"]
["*Bloom Initial Assessments Appoint","N/A",0,{"$f":"+D89*4","v":60},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},"N/A"]
["*Bloom Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q1Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q1Analysis[[#This Row],['#/month]]*Q1Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"IFERROR(+Q1Analysis[[#This Row],['#/week]]*Q1Analysis[[#This Row],[Service Time (Min)]],0)","v":0},"N/A"]
["Total",null,null,null,null,{"$f":"SUBTOTAL(109,Q1Analysis[Monthly Revenue per Service])","v":0},{"$f":"SUBTOTAL(109,Q1Analysis[Weekly Time Needed (min)])","v":0}]

{"sheet":"Q2 Monthly Analysis","index":5,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[5,0,5,1],[6,4,6,6],[2,0,2,1],[2,4,2,6],[3,0,3,1],[3,4,3,6],[4,0,4,1],[4,4,4,6]]}
["Community Pharmacy Primary Care Clinic - Q2 Average Monthly Service"]
[]
["Clinic Revenue PER MONTH ON PAPER",null,{"$f":"+Q2Analysis[[#Totals],[Monthly Revenue per Service]]","v":0},null,"Funded Revenue ",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Funded\")","v":6738.916666666667}]
["Minutes Available Per Week (7.5 hours/day)",null,{"$f":"60*'Service Listing'!$F$2*5","v":2250},null,"Actual Not Funded Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")","v":8384.8950000000004}]
["Time/Week Needed for Services***",null,{"$f":"+Q2Analysis[[#Totals],[Weekly Time Needed (min)]]","v":0},null,"Not Funded Eligible Payment",null,null,7000]
["Time Gap",null,{"$f":"+C4-C5","v":2250},null,"Not Funded Not Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q2PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")","v":300}]
["*** Review bottom rows of table to add non-funded appointments",null,null,null,"Total Actual Revenue",null,null,{"$f":"+H6+H5+H3","v":14038.916666666668}]
[]
["Service","Revenue/Service","#/month","Service Time (Min)","#/week","Monthly Revenue per Service","Weekly Time Needed (min)","Funding Category"]
[{"$f":"+'Clinic Budget'!C25","v":"Covid-19 Vaccine Administration Fee"},{"$f":"+'Service Listing'!J6","v":18},{"$f":"+'Clinic Budget'!N25","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A10,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A25","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C26","v":"Influenza Vaccine Admin Fee*"},{"$f":"+'Service Listing'!J7","v":12.8},{"$f":"+'Clinic Budget'!N26","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A11,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A26","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C27","v":"Prescribing Contraception Initial Assessment that results in a prescription"},{"$f":"+'Service Listing'!J8","v":20},{"$f":"+'Clinic Budget'!N27","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A12,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A27","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C28","v":"Prescribing Contraception Initial Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J9","v":20},{"$f":"+'Clinic Budget'!N28","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A13,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A28","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C29","v":"Prescribing Contraception subsequent assessment that results in a change"},{"$f":"+'Service Listing'!J10","v":20},{"$f":"+'Clinic Budget'!N29","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A14,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A29","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C30","v":"Prescribing Contraception Subsequent assessment that does not result in a change"},{"$f":"+'Service Listing'!J11","v":12},{"$f":"+'Clinic Budget'!N30","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A15,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A30","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C31","v":"Deprescribing -PPI Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J12","v":52.5},{"$f":"+'Clinic Budget'!N31","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A16,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A31","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C32","v":"Deprescribing PPI Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J13","v":20},{"$f":"+'Clinic Budget'!N32","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A17,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A32","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C33","v":"Deprescribing BZRA Participants Initial Assessment"},{"$f":"+'Service Listing'!J14","v":150},{"$f":"+'Clinic Budget'!N33","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A18,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A33","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C34","v":"Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J15","v":20},{"$f":"+'Clinic Budget'!N34","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A19,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A34","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C35","v":"Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants"},{"$f":"+'Service Listing'!J16","v":12},{"$f":"+'Clinic Budget'!N35","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A20,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A35","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C36","v":"Community Pharmacy Led Anticoagulation Management Service (monthly service fee)"},{"$f":"+'Service Listing'!J17","v":50},{"$f":"+'Clinic Budget'!N36","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A21,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A36","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C37","v":"Hypertension Project Initial Assessment"},{"$f":"+'Service Listing'!J18","v":125},{"$f":"+'Clinic Budget'!N37","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A22,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A37","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C38","v":"Hypertension Project Follow-ups"},{"$f":"+'Service Listing'!J19","v":20},{"$f":"+'Clinic Budget'!N38","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A23,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A38","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C41","v":"Basic Medication Review"},{"$f":"+'Service Listing'!J22","v":52.5},{"$f":"+'Clinic Budget'!N41","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A26,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A41","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C43","v":"Advanced Medication Review"},{"$f":"+'Service Listing'!J24","v":150},{"$f":"+'Clinic Budget'!N43","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A28,ServListing[Service],0),0),0)","v":90},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A43","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C45","v":"Take Home Naloxone Kit Training"},{"$f":"+'Service Listing'!J26","v":25},{"$f":"+'Clinic Budget'!N45","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A30,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A45","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C46","v":"PPCC Prescription Renewal (1-3 meds)"},{"$f":"+'Service Listing'!J27","v":12},{"$f":"+'Clinic Budget'!N46","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A31,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A46","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C48","v":"Prescription Adaptation Refusal to Fill"},{"$f":"+'Service Listing'!J29","v":14},{"$f":"+'Clinic Budget'!N48","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A33,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A48","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C51","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J32","v":26.5},{"$f":"+'Clinic Budget'!N51","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A36,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A51","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C69","v":"Hypertension Project Initial Assessment"},{"$f":"+'Service Listing'!J50","v":125},{"$f":"+'Clinic Budget'!N69","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A54,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A69","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C70","v":"Hypertension Project Follow-ups"},{"$f":"+'Service Listing'!J51","v":20},{"$f":"+'Clinic Budget'!N70","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A55,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A70","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C71","v":"Prescribing with a diagnosis as per NSCP standard in collaboration with another provider"},{"$f":"+'Service Listing'!J52","v":25},{"$f":"+'Clinic Budget'!N71","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A56,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A71","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C72","v":"Chronic Disease Management – Diabetes – Initial/Annual assessment"},{"$f":"+'Service Listing'!J53","v":125},{"$f":"+'Clinic Budget'!N72","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A57,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A72","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C73","v":"Chronic Disease Diabetes Management - Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J54","v":20},{"$f":"+'Clinic Budget'!N73","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A58,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A73","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C74","v":"Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment"},{"$f":"+'Service Listing'!J55","v":125},{"$f":"+'Clinic Budget'!N74","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A59,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A74","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C75","v":"Chronic Disease Management – Lung Disease Follow-up (up to 5 per year"},{"$f":"+'Service Listing'!J56","v":20},{"$f":"+'Clinic Budget'!N75","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A60,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A75","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C76","v":"Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment"},{"$f":"+'Service Listing'!J57","v":125},{"$f":"+'Clinic Budget'!N76","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A61,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A76","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C77","v":"Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J58","v":20},{"$f":"+'Clinic Budget'!N77","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A62,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A77","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C78","v":"Tobacco Use Reduction Program – Initial Assessment and Discussion"},{"$f":"+'Service Listing'!J59","v":40},{"$f":"+'Clinic Budget'!N78","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A63,ServListing[Service],0),0),0)","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A78","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C79","v":"Tobacco Use Reduction Program – Follow-up 1-3"},{"$f":"+'Service Listing'!J60","v":15},{"$f":"+'Clinic Budget'!N79","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A64,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A79","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C80","v":"Tobacco Use Reduction Program –Follow-up 4-7"},{"$f":"+'Service Listing'!J61","v":10},{"$f":"+'Clinic Budget'!N80","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A65,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A80","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C81","v":"Renewal Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J62","v":12},{"$f":"+'Clinic Budget'!N81","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A66,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A81","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C82","v":"Prescription Adaptation Refusal to Fill"},{"$f":"+'Service Listing'!J63","v":14},{"$f":"+'Clinic Budget'!N82","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A67,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A82","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C83","v":"Prescription Adaptation -Other"},{"$f":"+'Service Listing'!J64","v":14},{"$f":"+'Clinic Budget'!N83","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A68,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A83","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C84","v":"Therapeutic Substitution – PPI"},{"$f":"+'Service Listing'!J65","v":26.5},{"$f":"+'Clinic Budget'!N84","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A69,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A84","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C85","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J66","v":26.5},{"$f":"+'Clinic Budget'!N85","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A70,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A85","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C86","v":"Prescribing in an Emergency"},{"$f":"+'Service Listing'!J67","v":28},{"$f":"+'Clinic Budget'!N86","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A71,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A86","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C87","v":"Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study"},{"$f":"+'Service Listing'!J68","v":25},{"$f":"+'Clinic Budget'!N87","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A72,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A87","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C88","v":"Prescribing for a Minor Ailment (as per Appendix 6)"},{"$f":"+'Service Listing'!J69","v":25},{"$f":"+'Clinic Budget'!N88","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A73,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A88","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C89","v":"Assessment, Point of Care Testing For Group A Strep that results in a prescription"},{"$f":"+'Service Listing'!J70","v":35},{"$f":"+'Clinic Budget'!N89","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A74,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A89","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C90","v":"Assessment Group A Strep that does not result in an RX"},{"$f":"+'Service Listing'!J71","v":20},{"$f":"+'Clinic Budget'!N90","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A75,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A90","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C91","v":"Point of Care Test A1C"},{"$f":"+'Service Listing'!J72","v":25},{"$f":"+'Clinic Budget'!N91","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A76,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A91","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C92","v":"Point of Care Test Cholesterol"},{"$f":"+'Service Listing'!J73","v":25},{"$f":"+'Clinic Budget'!N92","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A77,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A92","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C93","v":"Administration of non-publicly funded vaccines"},{"$f":"+'Service Listing'!J74","v":20},{"$f":"+'Clinic Budget'!N93","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A78,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A93","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C94","v":"Comprehensive Travel Health Consultation"},{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N94","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A79,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A94","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C95","v":"Pharmacogenomic Consultation Service"},{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N95","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A80,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A95","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C96","v":"Malaria Chemoprophylaxis Assessment and Prescribing"},{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N96","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A81,ServListing[Service],0),0),0)","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A96","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C97","v":"Any Service for a Patient without an NS Health card that is not covered for out of province patients"},{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N97","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A82,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A97","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},{"$f":"+'Clinic Budget'!N98","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A83,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A98","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N99","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A84,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A99","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!N100","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A85,ServListing[Service],0),0),0)","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A100","v":"Not Funded Not Eligible"}]
["*CPAMS Initial Appointments","N/A",0,{"$f":"+D87*2","v":30},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*CPAMS Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Initial Assessments Appoint","N/A",0,{"$f":"+D89*4","v":60},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q2Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q2Analysis[[#This Row],['#/month]]*Q2Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q2Analysis[[#This Row],['#/week]]*Q2Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["Total",null,null,null,null,{"$f":"SUBTOTAL(109,Q2Analysis[Monthly Revenue per Service])","v":0},{"$f":"SUBTOTAL(109,Q2Analysis[Weekly Time Needed (min)])","v":0}]

{"sheet":"Q3 Monthly Analysis","index":6,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[5,0,5,1],[6,4,6,6],[2,0,2,1],[2,4,2,6],[3,0,3,1],[3,4,3,6],[4,0,4,1],[4,4,4,6]]}
["Community Pharmacy Primary Care Clinic - Q3 Average Monthly Service"]
[]
["Clinic Revenue PER MONTH ON PAPER",null,{"$f":"+Q3Analysis[[#Totals],[Monthly Revenue per Service]]","v":0},null,"Funded Revenue ",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Funded\")","v":7327.25}]
["Minutes Available Per Week (7.5 hours/day)",null,{"$f":"60*'Service Listing'!$F$2*5","v":2250},null,"Actual Not Funded Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")","v":7384.8949999999995}]
["Time/Week Needed for Services***",null,{"$f":"+Q3Analysis[[#Totals],[Weekly Time Needed (min)]]","v":0},null,"Not Funded Eligible Payment",null,null,7000]
["Time Gap",null,{"$f":"+C4-C5","v":2250},null,"Not Funded Not Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q3PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")","v":300}]
["*** Review bottom rows of table to add non-funded appointments",null,null,null,"Total Actual Revenue",null,null,{"$f":"+H6+H5+H3","v":14627.25}]
[]
["Service","Revenue/Service","#/month","Service Time (Min)","#/week","Monthly Revenue per Service","Weekly Time Needed (min)","Funding Category"]
[{"$f":"+'Clinic Budget'!C25","v":"Covid-19 Vaccine Administration Fee"},{"$f":"+'Service Listing'!J6","v":18},{"$f":"+'Clinic Budget'!Q25","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A10,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A25","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C26","v":"Influenza Vaccine Admin Fee*"},{"$f":"+'Service Listing'!J7","v":12.8},{"$f":"+'Clinic Budget'!Q26","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A11,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A26","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C27","v":"Prescribing Contraception Initial Assessment that results in a prescription"},{"$f":"+'Service Listing'!J8","v":20},{"$f":"+'Clinic Budget'!Q27","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A12,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A27","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C28","v":"Prescribing Contraception Initial Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J9","v":20},{"$f":"+'Clinic Budget'!Q28","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A13,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A28","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C29","v":"Prescribing Contraception subsequent assessment that results in a change"},{"$f":"+'Service Listing'!J10","v":20},{"$f":"+'Clinic Budget'!Q29","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A14,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A29","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C30","v":"Prescribing Contraception Subsequent assessment that does not result in a change"},{"$f":"+'Service Listing'!J11","v":12},{"$f":"+'Clinic Budget'!Q30","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A15,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A30","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C31","v":"Deprescribing -PPI Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J12","v":52.5},{"$f":"+'Clinic Budget'!Q31","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A16,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A31","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C32","v":"Deprescribing PPI Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J13","v":20},{"$f":"+'Clinic Budget'!Q32","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A17,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A32","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C33","v":"Deprescribing BZRA Participants Initial Assessment"},{"$f":"+'Service Listing'!J14","v":150},{"$f":"+'Clinic Budget'!Q33","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A18,ServListing[Service],0),0),0)","v":60},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A33","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C34","v":"Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J15","v":20},{"$f":"+'Clinic Budget'!Q34","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A19,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A34","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C35","v":"Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants"},{"$f":"+'Service Listing'!J16","v":12},{"$f":"+'Clinic Budget'!Q35","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A20,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A35","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C36","v":"Community Pharmacy Led Anticoagulation Management Service (monthly service fee)"},{"$f":"+'Service Listing'!J17","v":50},{"$f":"+'Clinic Budget'!Q36","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A21,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A36","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C37","v":"Hypertension Project Initial Assessment"},{"$f":"+'Service Listing'!J18","v":125},{"$f":"+'Clinic Budget'!Q37","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A22,ServListing[Service],0),0),0)","v":60},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A37","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C38","v":"Hypertension Project Follow-ups"},{"$f":"+'Service Listing'!J19","v":20},{"$f":"+'Clinic Budget'!Q38","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A23,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A38","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C39","v":"Bloom Monthly fee (first 6 months)"},{"$f":"+'Service Listing'!J20","v":75},{"$f":"+'Clinic Budget'!Q39","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A24,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A39","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C40","v":"Bloom Monthly fee (7+ months)"},{"$f":"+'Service Listing'!J21","v":30},{"$f":"+'Clinic Budget'!Q40","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A25,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A40","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C41","v":"Basic Medication Review"},{"$f":"+'Service Listing'!J22","v":52.5},{"$f":"+'Clinic Budget'!Q41","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A26,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A41","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C42","v":"Basic Medication Review Follow-ups"},{"$f":"+'Service Listing'!J23","v":20},{"$f":"+'Clinic Budget'!Q42","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A27,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A42","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C43","v":"Advanced Medication Review"},{"$f":"+'Service Listing'!J24","v":150},{"$f":"+'Clinic Budget'!Q43","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A28,ServListing[Service],0),0),0)","v":90},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A43","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C44","v":"Advanced Medication Review Follow-ups"},{"$f":"+'Service Listing'!J25","v":20},{"$f":"+'Clinic Budget'!Q44","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A29,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A44","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C45","v":"Take Home Naloxone Kit Training"},{"$f":"+'Service Listing'!J26","v":25},{"$f":"+'Clinic Budget'!Q45","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A30,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A45","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C46","v":"PPCC Prescription Renewal (1-3 meds)"},{"$f":"+'Service Listing'!J27","v":12},{"$f":"+'Clinic Budget'!Q46","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A31,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A46","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C47","v":"Prescription Renewal (4+ meds)"},{"$f":"+'Service Listing'!J28","v":20},{"$f":"+'Clinic Budget'!Q47","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A32,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A47","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C48","v":"Prescription Adaptation Refusal to Fill"},{"$f":"+'Service Listing'!J29","v":14},{"$f":"+'Clinic Budget'!Q48","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A33,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A48","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C49","v":"Prescription Adaptation -Other"},{"$f":"+'Service Listing'!J30","v":14},{"$f":"+'Clinic Budget'!Q49","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A34,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A49","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C50","v":"Therapeutic Substitution – PPI"},{"$f":"+'Service Listing'!J31","v":26.5},{"$f":"+'Clinic Budget'!Q50","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A35,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A50","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C51","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J32","v":26.5},{"$f":"+'Clinic Budget'!Q51","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A36,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A51","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C52","v":"Assessment – Uncomplicated UTI that results in a prescription"},{"$f":"+'Service Listing'!J33","v":20},{"$f":"+'Clinic Budget'!Q52","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A37,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A52","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C53","v":"Assessment Uncomplicated UTI that does not result in a prescription"},{"$f":"+'Service Listing'!J34","v":20},{"$f":"+'Clinic Budget'!Q53","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A38,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A53","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C83","v":"Prescription Adaptation -Other"},{"$f":"+'Service Listing'!J64","v":14},{"$f":"+'Clinic Budget'!Q83","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A68,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A83","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C84","v":"Therapeutic Substitution – PPI"},{"$f":"+'Service Listing'!J65","v":26.5},{"$f":"+'Clinic Budget'!Q84","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A69,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A84","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C85","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J66","v":26.5},{"$f":"+'Clinic Budget'!Q85","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A70,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A85","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C86","v":"Prescribing in an Emergency"},{"$f":"+'Service Listing'!J67","v":28},{"$f":"+'Clinic Budget'!Q86","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A71,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A86","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C87","v":"Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study"},{"$f":"+'Service Listing'!J68","v":25},{"$f":"+'Clinic Budget'!Q87","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A72,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A87","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C88","v":"Prescribing for a Minor Ailment (as per Appendix 6)"},{"$f":"+'Service Listing'!J69","v":25},{"$f":"+'Clinic Budget'!Q88","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A73,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A88","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C89","v":"Assessment, Point of Care Testing For Group A Strep that results in a prescription"},{"$f":"+'Service Listing'!J70","v":35},{"$f":"+'Clinic Budget'!Q89","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A74,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A89","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C90","v":"Assessment Group A Strep that does not result in an RX"},{"$f":"+'Service Listing'!J71","v":20},{"$f":"+'Clinic Budget'!Q90","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A75,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A90","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C91","v":"Point of Care Test A1C"},{"$f":"+'Service Listing'!J72","v":25},{"$f":"+'Clinic Budget'!Q91","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A76,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A91","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C92","v":"Point of Care Test Cholesterol"},{"$f":"+'Service Listing'!J73","v":25},{"$f":"+'Clinic Budget'!Q92","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A77,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A92","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C93","v":"Administration of non-publicly funded vaccines"},{"$f":"+'Service Listing'!J74","v":20},{"$f":"+'Clinic Budget'!Q93","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A78,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A93","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C94","v":"Comprehensive Travel Health Consultation"},{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q94","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A79,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A94","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C95","v":"Pharmacogenomic Consultation Service"},{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q95","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A80,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A95","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C96","v":"Malaria Chemoprophylaxis Assessment and Prescribing"},{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q96","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A81,ServListing[Service],0),0),0)","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A96","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C97","v":"Any Service for a Patient without an NS Health card that is not covered for out of province patients"},{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q97","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A82,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A97","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},{"$f":"+'Clinic Budget'!Q98","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A83,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A98","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q99","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A84,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A99","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!Q100","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A85,ServListing[Service],0),0),0)","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A100","v":"Not Funded Not Eligible"}]
["*CPAMS Initial Appointments","N/A",0,{"$f":"+D87*2","v":30},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*CPAMS Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Initial Assessments Appoint","N/A",0,{"$f":"+D89*4","v":60},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q3Analysis[[#This Row],['#/month]]*0.230769230769231","v":0},{"$f":"IFERROR(Q3Analysis[[#This Row],['#/month]]*Q3Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q3Analysis[[#This Row],['#/week]]*Q3Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["Total",null,null,null,null,{"$f":"SUBTOTAL(109,Q3Analysis[Monthly Revenue per Service])","v":0},{"$f":"SUBTOTAL(109,Q3Analysis[Weekly Time Needed (min)])","v":0}]

{"sheet":"Q4 Monthly Analysis","index":7,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[[5,0,5,1],[6,4,6,6],[2,0,2,1],[2,4,2,6],[3,0,3,1],[3,4,3,6],[4,0,4,1],[4,4,4,6]]}
["Community Pharmacy Primary Care Clinic - Q4 Average Monthly Service"]
[]
["Clinic Revenue PER MONTH ON PAPER",null,{"$f":"+Q4Analysis[[#Totals],[Monthly Revenue per Service]]","v":0},null,"Funded Revenue ",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Funded\")","v":10427.249999999998}]
["Minutes Available Per Week (7.5 hours/day)",null,{"$f":"60*'Service Listing'!$F$2*5","v":2250},null,"Actual Not Funded Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Not Funded Eligible\")","v":7872.3949999999995}]
["Time/Week Needed for Services***",null,{"$f":"+Q4Analysis[[#Totals],[Weekly Time Needed (min)]]","v":0},null,"Not Funded Eligible Payment",null,null,7000]
["Time Gap",null,{"$f":"+C4-C5","v":2250},null,"Not Funded Not Eligible",null,null,{"$f":"+GETPIVOTDATA(\"Monthly Revenue per Service\",Q4PVTTable!$A$3,\"Funding Category\",\"Not Funded Not Eligible\")","v":300}]
["*** Review bottom rows of table to add non-funded appointments",null,null,null,"Total Actual Revenue",null,null,{"$f":"+H6+H5+H3","v":17727.25}]
[]
["Service","Revenue/Service","#/month","Service Time (Min)","#/week","Monthly Revenue per Service","Weekly Time Needed (min)","Funding Category"]
[{"$f":"+'Clinic Budget'!C25","v":"Covid-19 Vaccine Administration Fee"},{"$f":"+'Service Listing'!J6","v":18},{"$f":"+'Clinic Budget'!T25","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A10,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A25","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C26","v":"Influenza Vaccine Admin Fee*"},{"$f":"+'Service Listing'!J7","v":12.8},{"$f":"+'Clinic Budget'!T26","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A11,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A26","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C27","v":"Prescribing Contraception Initial Assessment that results in a prescription"},{"$f":"+'Service Listing'!J8","v":20},{"$f":"+'Clinic Budget'!T27","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A12,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A27","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C28","v":"Prescribing Contraception Initial Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J9","v":20},{"$f":"+'Clinic Budget'!T28","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A13,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A28","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C29","v":"Prescribing Contraception subsequent assessment that results in a change"},{"$f":"+'Service Listing'!J10","v":20},{"$f":"+'Clinic Budget'!T29","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A14,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A29","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C30","v":"Prescribing Contraception Subsequent assessment that does not result in a change"},{"$f":"+'Service Listing'!J11","v":12},{"$f":"+'Clinic Budget'!T30","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A15,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A30","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C31","v":"Deprescribing -PPI Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J12","v":52.5},{"$f":"+'Clinic Budget'!T31","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A16,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A31","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C32","v":"Deprescribing PPI Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J13","v":20},{"$f":"+'Clinic Budget'!T32","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A17,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A32","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C33","v":"Deprescribing BZRA Participants Initial Assessment"},{"$f":"+'Service Listing'!J14","v":150},{"$f":"+'Clinic Budget'!T33","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A18,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A33","v":"Funded"}]
[{"$f":"+'Clinic Budget'!C34","v":"Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants"},{"$f":"+'Service Listing'!J15","v":20},{"$f":"+'Clinic Budget'!T34","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A19,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A34","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C45","v":"Take Home Naloxone Kit Training"},{"$f":"+'Service Listing'!J26","v":25},{"$f":"+'Clinic Budget'!T45","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A30,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A45","v":"Funded"}]
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[{"$f":"+'Clinic Budget'!C65","v":"Deprescribing BZRA Non Project Participants Initial Assessment"},{"$f":"+'Service Listing'!J46","v":150},{"$f":"+'Clinic Budget'!T65","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A50,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A65","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C66","v":"Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants"},{"$f":"+'Service Listing'!J47","v":20},{"$f":"+'Clinic Budget'!T66","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A51,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A66","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C67","v":"Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants"},{"$f":"+'Service Listing'!J48","v":12},{"$f":"+'Clinic Budget'!T67","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A52,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A67","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C68","v":"Complex Medication Therapy Assessment"},{"$f":"+'Service Listing'!J49","v":37.5},{"$f":"+'Clinic Budget'!T68","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A53,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A68","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C69","v":"Hypertension Project Initial Assessment"},{"$f":"+'Service Listing'!J50","v":125},{"$f":"+'Clinic Budget'!T69","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A54,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A69","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C70","v":"Hypertension Project Follow-ups"},{"$f":"+'Service Listing'!J51","v":20},{"$f":"+'Clinic Budget'!T70","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A55,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A70","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C71","v":"Prescribing with a diagnosis as per NSCP standard in collaboration with another provider"},{"$f":"+'Service Listing'!J52","v":25},{"$f":"+'Clinic Budget'!T71","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A56,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A71","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C72","v":"Chronic Disease Management – Diabetes – Initial/Annual assessment"},{"$f":"+'Service Listing'!J53","v":125},{"$f":"+'Clinic Budget'!T72","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A57,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A72","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C73","v":"Chronic Disease Diabetes Management - Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J54","v":20},{"$f":"+'Clinic Budget'!T73","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A58,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A73","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C74","v":"Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment"},{"$f":"+'Service Listing'!J55","v":125},{"$f":"+'Clinic Budget'!T74","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A59,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A74","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C75","v":"Chronic Disease Management – Lung Disease Follow-up (up to 5 per year"},{"$f":"+'Service Listing'!J56","v":20},{"$f":"+'Clinic Budget'!T75","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A60,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A75","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C76","v":"Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment"},{"$f":"+'Service Listing'!J57","v":125},{"$f":"+'Clinic Budget'!T76","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A61,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A76","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C77","v":"Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)"},{"$f":"+'Service Listing'!J58","v":20},{"$f":"+'Clinic Budget'!T77","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A62,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A77","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C78","v":"Tobacco Use Reduction Program – Initial Assessment and Discussion"},{"$f":"+'Service Listing'!J59","v":40},{"$f":"+'Clinic Budget'!T78","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A63,ServListing[Service],0),0),0)","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A78","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C79","v":"Tobacco Use Reduction Program – Follow-up 1-3"},{"$f":"+'Service Listing'!J60","v":15},{"$f":"+'Clinic Budget'!T79","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A64,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A79","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C80","v":"Tobacco Use Reduction Program –Follow-up 4-7"},{"$f":"+'Service Listing'!J61","v":10},{"$f":"+'Clinic Budget'!T80","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A65,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A80","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C81","v":"Renewal Assessment that does not result in a prescription"},{"$f":"+'Service Listing'!J62","v":12},{"$f":"+'Clinic Budget'!T81","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A66,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A81","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C82","v":"Prescription Adaptation Refusal to Fill"},{"$f":"+'Service Listing'!J63","v":14},{"$f":"+'Clinic Budget'!T82","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A67,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A82","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C83","v":"Prescription Adaptation -Other"},{"$f":"+'Service Listing'!J64","v":14},{"$f":"+'Clinic Budget'!T83","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A68,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A83","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C84","v":"Therapeutic Substitution – PPI"},{"$f":"+'Service Listing'!J65","v":26.5},{"$f":"+'Clinic Budget'!T84","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A69,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A84","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C85","v":"Therapeutic Sub- Other Circumstances"},{"$f":"+'Service Listing'!J66","v":26.5},{"$f":"+'Clinic Budget'!T85","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A70,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A85","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C86","v":"Prescribing in an Emergency"},{"$f":"+'Service Listing'!J67","v":28},{"$f":"+'Clinic Budget'!T86","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A71,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A86","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C87","v":"Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study"},{"$f":"+'Service Listing'!J68","v":25},{"$f":"+'Clinic Budget'!T87","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A72,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A87","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C88","v":"Prescribing for a Minor Ailment (as per Appendix 6)"},{"$f":"+'Service Listing'!J69","v":25},{"$f":"+'Clinic Budget'!T88","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A73,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A88","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C89","v":"Assessment, Point of Care Testing For Group A Strep that results in a prescription"},{"$f":"+'Service Listing'!J70","v":35},{"$f":"+'Clinic Budget'!T89","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A74,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A89","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C90","v":"Assessment Group A Strep that does not result in an RX"},{"$f":"+'Service Listing'!J71","v":20},{"$f":"+'Clinic Budget'!T90","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A75,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A90","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C91","v":"Point of Care Test A1C"},{"$f":"+'Service Listing'!J72","v":25},{"$f":"+'Clinic Budget'!T91","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A76,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A91","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C92","v":"Point of Care Test Cholesterol"},{"$f":"+'Service Listing'!J73","v":25},{"$f":"+'Clinic Budget'!T92","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A77,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A92","v":"Not Funded Eligible"}]
[{"$f":"+'Clinic Budget'!C93","v":"Administration of non-publicly funded vaccines"},{"$f":"+'Service Listing'!J74","v":20},{"$f":"+'Clinic Budget'!T93","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A78,ServListing[Service],0),0),0)","v":7.5},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A93","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C94","v":"Comprehensive Travel Health Consultation"},{"$f":"+'Service Listing'!J75","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T94","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A79,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A94","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C95","v":"Pharmacogenomic Consultation Service"},{"$f":"+'Service Listing'!J76","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T95","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A80,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A95","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C96","v":"Malaria Chemoprophylaxis Assessment and Prescribing"},{"$f":"+'Service Listing'!J77","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T96","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A81,ServListing[Service],0),0),0)","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A96","v":"Not Funded Not Eligible"}]
[{"$f":"+'Clinic Budget'!C97","v":"Any Service for a Patient without an NS Health card that is not covered for out of province patients"},{"$f":"+'Service Listing'!J78","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T97","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A82,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A97","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$79","v":"Rapid Antigen Testing Travel Test"},{"$f":"+'Service Listing'!J79","v":40},{"$f":"+'Clinic Budget'!T98","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A83,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A98","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$80","v":"Other:"},{"$f":"+'Service Listing'!J80","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T99","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A84,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A99","v":"Not Funded Not Eligible"}]
[{"$f":"+'Service Listing'!$C$81","v":"Other:"},{"$f":"+'Service Listing'!J81","v":"Fee Set by Site"},{"$f":"+'Clinic Budget'!T100","v":0},{"$f":"IFERROR(INDEX(ServListing[Time      (min)],MATCH(A85,ServListing[Service],0),0),0)","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},{"$f":"+'Clinic Budget'!A100","v":"Not Funded Not Eligible"}]
["*CPAMS Initial Appointments","N/A",0,{"$f":"+D87*2","v":30},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*CPAMS Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Initial Assessments Appoint","N/A",0,{"$f":"+D89*4","v":60},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["*Bloom Surplus Appointments","N/A",0,{"$f":"+'Service Listing'!$F$3","v":15},{"$f":"+Q4Analysis[[#This Row],['#/month]]*3/13","v":0},{"$f":"IFERROR(Q4Analysis[[#This Row],['#/month]]*Q4Analysis[[#This Row],[Revenue/Service]],0)","v":0},{"$f":"+Q4Analysis[[#This Row],['#/week]]*Q4Analysis[[#This Row],[Service Time (Min)]]","v":0},"N/A"]
["Total",null,null,null,null,{"$f":"SUBTOTAL(109,Q4Analysis[Monthly Revenue per Service])","v":0},{"$f":"SUBTOTAL(109,Q4Analysis[Weekly Time Needed (min)])","v":0}]

{"sheet":"Q1PVTTable","index":8,"n_rows":87,"n_cols":2,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Monthly Revenue per Service"]
["Funded",8972.2499999999982]
["Advanced Medication Review",3000]
["Advanced Medication Review Follow-ups",250]
["Assessment – Uncomplicated UTI that results in a prescription",200]
["Assessment Herpes Zoster Tx that does not result in a prescription",0]
["Assessment Lyme Chemoprophylaxis that does not result in a prescription",0]
["Assessment Uncomplicated UTI that does not result in a prescription",0]
["Basic Medication Review",116.66666666666667]
["Basic Medication Review Follow-ups",6.6666666666666679]
["Bloom Monthly fee (7+ months)",0]
["Bloom Monthly fee (first 6 months)",1875]
["Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",2000]
["Covid-19 Vaccine Administration Fee",180]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",0]
["Deprescribing BZRA Participants Initial Assessment",0]
["Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing -PPI Project Participants Initial Assessment",0]
["Hypertension Project Follow-ups",0]
["Hypertension Project Initial Assessment",0]
["Influenza Vaccine Admin Fee*",0]
["PPCC Prescription Renewal (1-3 meds)",896]
["Prescribing Budesonide for Covid-19",20]
["Prescribing Contraception Initial Assessment that does not result in a prescription",0]
["Prescribing Contraception Initial Assessment that results in a prescription",100]
["Prescribing Contraception Subsequent assessment that does not result in a change",60]
["Prescribing Contraception subsequent assessment that results in a change",0]
["Prescribing Herpes Zoster Tx",10]
["Prescribing- Lyme Chemoprophylaxis",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Prescription Renewal (4+ meds)",106.66666666666669]
["Take Home Naloxone Kit Training",50]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Not Funded Eligible",8872.3950000000004]
["Administration of publicly funded vaccine other than covid-19 or flu",90]
["Assessment and Administration of Anti-psychotic medications",160]
["Assessment and Administration of IM or SC injectable medication",200]
["Assessment and Administration of Sublocade",160]
["Assessment Group A Strep that does not result in an RX",200]
["Assessment, Point of Care Testing For Group A Strep that results in a prescription",350]
["Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",450]
["Chronic Disease Management – Diabetes – Initial/Annual assessment",1250]
["Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",500]
["Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",120]
["Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",90]
["Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",625]
["Complex Medication Therapy Assessment",150]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",7.919999999999999]
["Deprescribing BZRA Non Project Participants Initial Assessment",49.5]
["Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing -PPI Non Project Participants Initial Assessment",17.324999999999999]
["Hypertension Project Follow-ups",200]
["Hypertension Project Initial Assessment",625]
["Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",0]
["Point of Care Test A1C",712.5]
["Point of Care Test Cholesterol",787.5]
["Prescribing for a Minor Ailment (as per Appendix 6)",2000]
["Prescribing in an Emergency",0]
["Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Renewal Assessment that does not result in a prescription",0]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Tobacco Use Reduction Program – Follow-up 1-3",0]
["Tobacco Use Reduction Program – Initial Assessment and Discussion",0]
["Tobacco Use Reduction Program –Follow-up 4-7",0]
["Not Funded Not Eligible",300]
["Administration of non-publicly funded vaccines",300]
["Any Service for a Patient without an NS Health card that is not covered for out of province patients",0]
["Comprehensive Travel Health Consultation",0]
["Malaria Chemoprophylaxis Assessment and Prescribing",0]
["Other:",0]
["Pharmacogenomic Consultation Service",0]
["Rapid Antigen Testing Travel Test",0]
["N/A",0]
["*CPAMS Initial Appointments",0]
["*CPAMS Surplus Appointments",0]
["*Bloom Initial Assessments Appoint",0]
["*Bloom Surplus Appointments",0]
["Grand Total",18144.645]

{"sheet":"Q2PVTTable","index":9,"n_rows":82,"n_cols":2,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Monthly Revenue per Service"]
["Funded",6738.916666666667]
["Advanced Medication Review",750]
["Advanced Medication Review Follow-ups",250]
["Assessment – Uncomplicated UTI that results in a prescription",200]
["Assessment Herpes Zoster Tx that does not result in a prescription",0]
["Assessment Lyme Chemoprophylaxis that does not result in a prescription",0]
["Assessment Uncomplicated UTI that does not result in a prescription",0]
["Basic Medication Review",58.333333333333336]
["Basic Medication Review Follow-ups",6.6666666666666679]
["Bloom Monthly fee (7+ months)",0]
["Bloom Monthly fee (first 6 months)",2250]
["Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",1500]
["Covid-19 Vaccine Administration Fee",180]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",0]
["Deprescribing BZRA Participants Initial Assessment",0]
["Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing -PPI Project Participants Initial Assessment",0]
["Hypertension Project Follow-ups",0]
["Hypertension Project Initial Assessment",0]
["Influenza Vaccine Admin Fee*",0]
["PPCC Prescription Renewal (1-3 meds)",896]
["Prescribing Budesonide for Covid-19",20]
["Prescribing Contraception Initial Assessment that does not result in a prescription",0]
["Prescribing Contraception Initial Assessment that results in a prescription",100]
["Prescribing Contraception Subsequent assessment that does not result in a change",60]
["Prescribing Contraception subsequent assessment that results in a change",0]
["Prescribing Herpes Zoster Tx",10]
["Prescribing- Lyme Chemoprophylaxis",200]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Prescription Renewal (4+ meds)",106.66666666666669]
["Take Home Naloxone Kit Training",50]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Not Funded Eligible",8384.8950000000004]
["Administration of publicly funded vaccine other than covid-19 or flu",90]
["Assessment and Administration of Anti-psychotic medications",160]
["Assessment and Administration of IM or SC injectable medication",200]
["Assessment and Administration of Sublocade",160]
["Assessment Group A Strep that does not result in an RX",50]
["Assessment, Point of Care Testing For Group A Strep that results in a prescription",87.5]
["Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",450]
["Chronic Disease Management – Diabetes – Initial/Annual assessment",1250]
["Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",500]
["Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",120]
["Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",90]
["Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",625]
["Complex Medication Therapy Assessment",150]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",7.919999999999999]
["Deprescribing BZRA Non Project Participants Initial Assessment",49.5]
["Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing -PPI Non Project Participants Initial Assessment",17.324999999999999]
["Hypertension Project Follow-ups",200]
["Hypertension Project Initial Assessment",625]
["Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",0]
["Point of Care Test A1C",675]
["Point of Care Test Cholesterol",750]
["Prescribing for a Minor Ailment (as per Appendix 6)",2000]
["Prescribing in an Emergency",0]
["Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Renewal Assessment that does not result in a prescription",0]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Tobacco Use Reduction Program – Follow-up 1-3",0]
["Tobacco Use Reduction Program – Initial Assessment and Discussion",0]
["Tobacco Use Reduction Program –Follow-up 4-7",0]
["Not Funded Not Eligible",300]
["Administration of non-publicly funded vaccines",300]
["Any Service for a Patient without an NS Health card that is not covered for out of province patients",0]
["Comprehensive Travel Health Consultation",0]
["Malaria Chemoprophylaxis Assessment and Prescribing",0]
["Other:",0]
["Pharmacogenomic Consultation Service",0]
["Rapid Antigen Testing Travel Test",0]
["Grand Total",15423.81166666667]

{"sheet":"Q3PVTTable","index":10,"n_rows":82,"n_cols":2,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Monthly Revenue per Service"]
["Funded",7327.25]
["Advanced Medication Review",750]
["Advanced Medication Review Follow-ups",250]
["Assessment – Uncomplicated UTI that results in a prescription",200]
["Assessment Herpes Zoster Tx that does not result in a prescription",0]
["Assessment Lyme Chemoprophylaxis that does not result in a prescription",0]
["Assessment Uncomplicated UTI that does not result in a prescription",0]
["Basic Medication Review",58.333333333333336]
["Basic Medication Review Follow-ups",6.6666666666666679]
["Bloom Monthly fee (7+ months)",0]
["Bloom Monthly fee (first 6 months)",2625]
["Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",1500]
["Covid-19 Vaccine Administration Fee",180]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",0]
["Deprescribing BZRA Participants Initial Assessment",0]
["Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing -PPI Project Participants Initial Assessment",0]
["Hypertension Project Follow-ups",0]
["Hypertension Project Initial Assessment",0]
["Influenza Vaccine Admin Fee*",213.33333333333337]
["PPCC Prescription Renewal (1-3 meds)",896]
["Prescribing Budesonide for Covid-19",20]
["Prescribing Contraception Initial Assessment that does not result in a prescription",0]
["Prescribing Contraception Initial Assessment that results in a prescription",100]
["Prescribing Contraception Subsequent assessment that does not result in a change",60]
["Prescribing Contraception subsequent assessment that results in a change",0]
["Prescribing Herpes Zoster Tx",10]
["Prescribing- Lyme Chemoprophylaxis",200]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Prescription Renewal (4+ meds)",106.66666666666669]
["Take Home Naloxone Kit Training",50]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Not Funded Eligible",7384.8949999999995]
["Administration of publicly funded vaccine other than covid-19 or flu",90]
["Assessment and Administration of Anti-psychotic medications",160]
["Assessment and Administration of IM or SC injectable medication",200]
["Assessment and Administration of Sublocade",160]
["Assessment Group A Strep that does not result in an RX",50]
["Assessment, Point of Care Testing For Group A Strep that results in a prescription",87.5]
["Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",450]
["Chronic Disease Management – Diabetes – Initial/Annual assessment",625]
["Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",250]
["Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",120]
["Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",90]
["Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",500]
["Complex Medication Therapy Assessment",150]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",7.919999999999999]
["Deprescribing BZRA Non Project Participants Initial Assessment",49.5]
["Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing -PPI Non Project Participants Initial Assessment",17.324999999999999]
["Hypertension Project Follow-ups",200]
["Hypertension Project Initial Assessment",625]
["Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",0]
["Point of Care Test A1C",675]
["Point of Care Test Cholesterol",750]
["Prescribing for a Minor Ailment (as per Appendix 6)",2000]
["Prescribing in an Emergency",0]
["Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Renewal Assessment that does not result in a prescription",0]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Tobacco Use Reduction Program – Follow-up 1-3",0]
["Tobacco Use Reduction Program – Initial Assessment and Discussion",0]
["Tobacco Use Reduction Program –Follow-up 4-7",0]
["Not Funded Not Eligible",300]
["Administration of non-publicly funded vaccines",300]
["Any Service for a Patient without an NS Health card that is not covered for out of province patients",0]
["Comprehensive Travel Health Consultation",0]
["Malaria Chemoprophylaxis Assessment and Prescribing",0]
["Other:",0]
["Pharmacogenomic Consultation Service",0]
["Rapid Antigen Testing Travel Test",0]
["Grand Total",15012.145000000002]

{"sheet":"Q4PVTTable","index":11,"n_rows":82,"n_cols":2,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Monthly Revenue per Service"]
["Funded",10427.249999999998]
["Advanced Medication Review",3000]
["Advanced Medication Review Follow-ups",250]
["Assessment – Uncomplicated UTI that results in a prescription",200]
["Assessment Herpes Zoster Tx that does not result in a prescription",0]
["Assessment Lyme Chemoprophylaxis that does not result in a prescription",0]
["Assessment Uncomplicated UTI that does not result in a prescription",0]
["Basic Medication Review",116.66666666666667]
["Basic Medication Review Follow-ups",6.6666666666666679]
["Bloom Monthly fee (7+ months)",300]
["Bloom Monthly fee (first 6 months)",2250]
["Community Pharmacy Led Anticoagulation Management Service (monthly service fee)",1500]
["Covid-19 Vaccine Administration Fee",180]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only)Project Participants",0]
["Deprescribing BZRA Participants Initial Assessment",0]
["Deprescribing PPI Follow-ups- Early (limit of 2) Project participants",0]
["Deprescribing -PPI Project Participants Initial Assessment",0]
["Hypertension Project Follow-ups",0]
["Hypertension Project Initial Assessment",0]
["Influenza Vaccine Admin Fee*",1280]
["PPCC Prescription Renewal (1-3 meds)",896]
["Prescribing Budesonide for Covid-19",20]
["Prescribing Contraception Initial Assessment that does not result in a prescription",0]
["Prescribing Contraception Initial Assessment that results in a prescription",100]
["Prescribing Contraception Subsequent assessment that does not result in a change",60]
["Prescribing Contraception subsequent assessment that results in a change",0]
["Prescribing Herpes Zoster Tx",10]
["Prescribing- Lyme Chemoprophylaxis",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Prescription Renewal (4+ meds)",106.66666666666669]
["Take Home Naloxone Kit Training",50]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Not Funded Eligible",7872.3949999999995]
["Administration of publicly funded vaccine other than covid-19 or flu",90]
["Assessment and Administration of Anti-psychotic medications",160]
["Assessment and Administration of IM or SC injectable medication",200]
["Assessment and Administration of Sublocade",160]
["Assessment Group A Strep that does not result in an RX",200]
["Assessment, Point of Care Testing For Group A Strep that results in a prescription",350]
["Chronic Disease Diabetes Management - Follow-up (up to 5 per year)",450]
["Chronic Disease Management – Diabetes – Initial/Annual assessment",625]
["Chronic Disease Management – Lung Disease Asthma/COPD) Initial/Annual Assessment",250]
["Chronic Disease Management – Lung Disease Follow-up (up to 5 per year",120]
["Chronic Disease Management Cardiovascular Disease Follow-up (up to 5 per year)",90]
["Chronic Disease Management -Cardiovascular Disease Initial/Annual Assessment",500]
["Complex Medication Therapy Assessment",150]
["Deprescribing BZRA Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing BZRA Follow-ups Later (limit of 5 for BZRA only) Non-Project Participants",7.919999999999999]
["Deprescribing BZRA Non Project Participants Initial Assessment",49.5]
["Deprescribing PPI Follow-ups- Early (limit of 2) Non Project participants",13.200000000000001]
["Deprescribing -PPI Non Project Participants Initial Assessment",17.324999999999999]
["Hypertension Project Follow-ups",200]
["Hypertension Project Initial Assessment",625]
["Pharmacist independent prescribing with diagnosis confirmed by pharmacist (Diabetes, Lung, CVD only). NSCP Study",0]
["Point of Care Test A1C",712.5]
["Point of Care Test Cholesterol",787.5]
["Prescribing for a Minor Ailment (as per Appendix 6)",2000]
["Prescribing in an Emergency",0]
["Prescribing with a diagnosis as per NSCP standard in collaboration with another provider",0]
["Prescription Adaptation -Other",35]
["Prescription Adaptation Refusal to Fill",0]
["Renewal Assessment that does not result in a prescription",0]
["Therapeutic Sub- Other Circumstances",0]
["Therapeutic Substitution – PPI",66.25]
["Tobacco Use Reduction Program – Follow-up 1-3",0]
["Tobacco Use Reduction Program – Initial Assessment and Discussion",0]
["Tobacco Use Reduction Program –Follow-up 4-7",0]
["Not Funded Not Eligible",300]
["Administration of non-publicly funded vaccines",300]
["Any Service for a Patient without an NS Health card that is not covered for out of province patients",0]
["Comprehensive Travel Health Consultation",0]
["Malaria Chemoprophylaxis Assessment and Prescribing",0]
["Other:",0]
["Pharmacogenomic Consultation Service",0]
["Rapid Antigen Testing Travel Test",0]
["Grand Total",18599.645]

{"sheet":"Sheet1","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}