{"text_format":"5","workbook":"xls","n_sheets":16,"sheets":["Contenuto","Sconto","0","I","II","III","IV","V","VI","VII","Risultato","Risultato A","RAC","Guida RAC","Module1","Module2"],"props":{"title":"Costi in RAC versione 3.001 (italiano)","subject":"Calcolo dei costi di varianti di bonifica di siti inquinati","description":"Il progetto RAC viene realizzato su commissione del Nobis (Programma Neerlandese di Ricerche sulle Bonifiche In-situ di Tipo Biotecnologico), assieme al Ministero degli Alloggi, della Pianificazione Spaziale e dell'Amministrazione Ambientale (VROM), alla Provincia di Gheldria, alla Shell International Oil Products bv e all'Azienda Municipale di Gestione del Porto di Rotterdam.\r\nIl modulo relativo ai costi è realizzato da Alexander Schütte della Berenschot Osborne di Utrecht. I fogli di calcolo sono stati messi a punto da parte di Michiel van Drunen dell'Istituto di Studi Ambientali (IVM) della Vrije Universiteit di Amsterdam; sono basati su un prototipo dell'Organizzazione Neerlandese di Ricerche Scientifiche Applicate – Istituto Neerlandese di Scienze Applicate (TNO-NITG) di Delft.\r\nLa versione italiana del modello e della metodologia RAC - compreso il suo adattamento legislativo - è a cura del CORILA (Consorzio di Ricerche sulla Laguna Veneta), assieme al Dipartimento di Pianificazione (DP) dell'Istituto Universitario di Architettura di Venezia (IUAV), al Servizio di Pianificazione Ambientale del Comune di Venezia e alla Società Veneziana per i Servizi Territoriali e Ambientali (VESTA). Il gruppo di lavoro è coordinato da Domenico Patassini del DP ed è composto inoltre da Markus M. Hedorfer del DP, da Enrico Rinaldi e Chiara Paneghetti del CORILA, da Enrico De Polignol del Comune di Venezia e da Paola Cossettini di VESTA. I fogli di calcolo della versione italiana sono stati messi a punto da Markus M. Hedorfer.\r\n\r\nNei confronti del modello RAC e dei moduli collegati non possono essere fatti valere diritti di alcun tipo. Il consorzio RAC non riconosce responsabilità di alcun tipo in seguito a danni - di qualunque natura essi siano - dovuti ad azioni o decisioni basate sul modello RAC o sulla metodologia RAC.","keywords":"Bonfiche, Siti inquinati, Sistema di sostegno alle decisioni, RAC, Costi","creator":"Michiel van Drunen, Markus M. Hedorfer","last_modified_by":"M.M. Hedorfer + D. Schiuma","manager":"Euro Beinat, Ron Janssen","company":"Instituut voor Milieuvraagstukken, IUAV-DP"},"defined_names":["disca","discd","diskd","Goto1","Goto2","Goto3","Goto4","Goto5","GotoGraf","GotoGrafOnz","GotoGrafWeigh","GotoHulp","GotoI","GotoII","GotoIII","GotoInh","GotoIV","GotoPrest","GotoRank","GotoRes","GotoRMK","GotoStat","GotoT0","GotoTabNorm","GotoUp","GotoV","GotoVI","GotoVII","GotoVIII","Graf2","Hide","Tabel2","Unhide"],"not_rendered":{"charts":20,"images":9,"macros":1,"external_links":2,"defined_names":44,"comments":170},"unopened":[{"sheet":"Module1","index":14,"reason":"not_a_worksheet"},{"sheet":"Module2","index":15,"reason":"not_a_worksheet"}],"notes":{"written":170,"chars":33545},"read":"whole","wrapped":"gz","date_system":"1900","formulas":"cached_only"}

{"sheet":"Contenuto","index":0,"n_rows":32,"n_cols":12,"rows_kept":32,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Costi in RAC"]
[]
["Contenuto:"]
["Selezionare i pulsanti grigi per navigare attraverso i fogli di lavoro; "]
["iniziare a compilare la situazione odierna."]
["Per il significato dei termini utilizzati: selezionare 'Guida'"]
[]
[]
[]
[{"$nulls":4},"Variante Zero"]
[{"$nulls":4},{"v":"Variante I","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante II","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante III","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante IV","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante V","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante VI","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[{"$nulls":4},{"v":"Variante VII","$note":[{"by":"A satisfied Microsoft Office user","t":"Se si desidera è possibile inserire qui un altro nome. Questa sarà poi anche riprodotto nelle tabelle e nei grafici."}]}]
[]
["[Prospetti guida]",null,null,"[Prospetti di input]",{"$nulls":3},"[Prospetti di output]"]
{"$rows_empty":7}
["NOBIS","Berenschot","Istituto di ",null,"Tauw Milieu","TNO-MEP",null,"CORILA","Dipartimento di",null,"Comune di","Venezia Servizi"]
[null,"Osborne","Studi Ambientali",{"$nulls":5},"Pianificazione",null,"Venezia","Territoriali Ambientali"]
[]
["Nei confronti del modello RAC e dei moduli collegati non possono essere fatti valere diritti di alcun tipo. Il consorzio RAC"]
["non riconosce responsabilità di alcun tipo in seguito a danni -- di qualunque natura essi siano -- dovuti ad azioni o decisioni"]
["basate sul modello RAC o sulla metodologia RAC."]

{"sheet":"Sconto","index":1,"n_rows":16,"n_cols":10,"rows_kept":16,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Tasso di sconto"]
[]
["Ritorna al contenuto:"]
[]
[null,"Tasso di sconto",{"v":"Probabilità di sforamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Indicare qui quale probabilità di sforamento (unilaterale) viene tollerata. Per esempio 15.9% viene raggiunto con un valore k di 1. I valori devono essere compresi tra 0% e 50%."}]},{"v":"fattore k di sicurezza","$note":[{"by":"A satisfied Microsoft Office user","t":"Per determinare i costi stimati vengono riportati i costi medi e la deviazione standard. IL valore k è il fattore per il quale viene moltiplicata la deviazione standard. Più è grande k (e quindi più è piccola la probabilitè di sforamento), minore risulterà l'incertezza."}]}]
["Valore predefinito",{"v":0.05,"d":"5%"},{"v":0.159,"d":"15.9%"},{"v":0.9985751603380777,"d":"1.00"},{"$nulls":5},1.05]
["Alternativo",{"v":0.1,"d":"10%"},{"v":0.159,"d":"15.9%"},{"v":0.9985751603380777,"d":"1.00"},{"$nulls":5},{"v":1.1,"d":"1.10"}]
[]
[]
["Descrizione:"]
["Entrambi i valori vengono utilizzati in tutte le varianti di bonifica."]
["Sotto 'Alternativo' è possibile scegliere un altro valore a piacere."]
[]
["Per determinare i costi stimati vengono riportati i costi medi e la deviazione standard."]
["Il valore k è il fattore per il quale viene moltiplicata la deviazione standard."]
["Più è grande k, minore sarà la probabilità che vengano superati i costi stimati."]

{"sheet":"0","index":2,"n_rows":228,"n_cols":71,"rows_kept":228,"headers":{"footer":["","Kosten in RMK"]},"flags":["formulas_cached_only"]}
["Variante Zero"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
[]
["Prospetti di output"]
[{"v":"Tabella degli effetti","$note":[{"by":"A satisfied Microsoft Office user","t":"Tabella con valori netti attualizzati per categoria e totali, deviazione standard e costi stimati."}]}]
["Grafico valori netti attualizzati per categoria"]
["Grafico dei costi annuali"]
["Tabella dei costi annuali"]
[]
[]
["Variante Zero"]
["A  Costi iniziali"]
[null,"Fase 1",{"$nulls":3},"Fase 2",{"$nulls":3},"Fase 3",{"$nulls":3},"Valori attualizzati"]
[{"$nulls":3},"Stima costi",{"$nulls":3},"Stima costi",{"$nulls":3},"Stima costi",null,"T. di sconto predef.",null,"T. di sconto altern."]
[null,{"v":"Inizio","$note":[{"by":"A satisfied Microsoft Office user","t":"Inserire in questa colonna per quale anno, calcolato a partire dall'inizio della bonifica, vengono attualizzati i costi. Attenzione: il valore di A1 (preparazione del progetto) viene utilizzato anche nei costi correnti (B)."}]},"Bassa","Attesa","Alta",{"v":"Inizio","$note":[{"by":"A satisfied Microsoft Office user","t":"Inserire in questa colonna per quale anno, calcolato a partire dall'inizio della bonifica, vengono attualizzati i costi."}]},"Bassa","Attesa","Alta",{"v":"Inizio","$note":[{"by":"A satisfied Microsoft Office user","t":"Inserire in questa colonna per quale anno, calcolato a partire dall'inizio della bonifica, vengono attualizzati i costi."}]},"Bassa","Attesa","Alta","Media","Varianza","Media","Varianza"]
[null,"[anno]","[k€]","[k€]","[k€]","[anno]","[k€]","[k€]","[k€]","[anno]","[k€]","[k€]","[k€]","[k€]","[k€]","[k€]","[k€]",{"$nulls":22},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":2,"d":"2.0"},{"v":3,"d":"3.0"},{"v":4,"d":"4.0"},{"v":5,"d":"5.0"},{"v":6,"d":"6.0"},{"v":7,"d":"7.0"},{"v":8,"d":"8.0"},{"v":9,"d":"9.0"},{"v":10,"d":"10.0"},{"v":11,"d":"11.0"},{"v":12,"d":"12.0"},{"v":13,"d":"13.0"},{"v":14,"d":"14.0"},{"v":15,"d":"15.0"},{"v":16,"d":"16.0"},{"v":17,"d":"17.0"},{"v":18,"d":"18.0"},{"v":19,"d":"19.0"},{"v":20,"d":"20.0"},{"v":21,"d":"21.0"},{"v":22,"d":"22.0"},{"v":23,"d":"23.0"},{"v":24,"d":"24.0"},{"v":25,"d":"25.0"},{"v":26,"d":"26.0"},{"v":27,"d":"27.0"},{"v":28,"d":"28.0"},{"v":29,"d":"29.0"},{"v":30,"d":"30.0"},{"v":250,"d":"250.0"}]
["A1 Preparazione del progetto",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A2 Preparazione delle op. di bonif.",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A3 Demolizioni",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A4 Riassestamento del terreno",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A5 Lavorazione del terreno",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A6 Trattamento",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["A7a Inst. prelievo per bonifica falda",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":22},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
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{"sheet":"I","index":3,"n_rows":228,"n_cols":71,"rows_kept":228,"headers":{"footer":["","Kosten in RMK"]},"flags":["formulas_cached_only"]}
["Variante I"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
[]
["Prospetti di output"]
[{"v":"Tabella degli effetti","$note":[{"by":"A satisfied Microsoft Office user","t":"Tabella con valori netti attualizzati per categoria e totali, deviazione standard e costi stimati."}]}]
["Grafico valori netti attualizzati per categoria"]
["Grafico dei costi annuali"]
["Tabella dei costi annuali"]
[]
[]
["Variante I"]
["A  Costi iniziali"]
[null,"Fase 1",{"$nulls":3},"Fase 2",{"$nulls":3},"Fase 3",{"$nulls":3},"Valori attualizzati"]
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["Variante II"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
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["Prospetti di output"]
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["Grafico valori netti attualizzati per categoria"]
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[]
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["Variante III"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
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[{"v":"Tabella degli effetti","$note":[{"by":"A satisfied Microsoft Office user","t":"Tabella con valori netti attualizzati per categoria e totali, deviazione standard e costi stimati."}]}]
["Grafico valori netti attualizzati per categoria"]
["Grafico dei costi annuali"]
["Tabella dei costi annuali"]
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[]
["Variante III"]
["A  Costi iniziali"]
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["Variante III"]
["C  Costi di rinnovamento"]
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{"sheet":"IV","index":6,"n_rows":228,"n_cols":71,"rows_kept":228,"headers":{"footer":["","Kosten in RMK"]},"flags":["formulas_cached_only"]}
["Variante IV"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
[]
["Prospetti di output"]
[{"v":"Tabella degli effetti","$note":[{"by":"A satisfied Microsoft Office user","t":"Tabella con valori netti attualizzati per categoria e totali, deviazione standard e costi stimati."}]}]
["Grafico valori netti attualizzati per categoria"]
["Grafico dei costi annuali"]
["Tabella dei costi annuali"]
[]
[]
["Variante IV"]
["A  Costi iniziali"]
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["Variante VI"]
["Ritorna al contenuto:"]
[]
["Manu della variante:"]
["Prospetti di input"]
[{"v":"A  Costi iniziali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi iniziali sono costi che non cadono sotto costi correnti o costi di rinnovamento. Riguardano soprattutto costi unici che vengono sostenuti prima della bonifica e durante la sua fase iniziale."}]}]
[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
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["Prospetti di output"]
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["Grafico valori netti attualizzati per categoria"]
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[]
[]
["Variante VI"]
["A  Costi iniziali"]
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["Prospetti di input"]
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[{"v":"B  Costi correnti","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi correnti comprendono costi che vengono sostenuti durante l'esercizio della bonifica  (esclusi rinnovamenti). Vi sono quindi compresi costi operativi, come costi di manutenzione, noleggio di impianti, consumo energetico, ecc."}]}]
[{"v":"C  Costi di rinnovamento","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi di rinnovamento sono costi che devono essere sostenuti dopo un certo perido di tempo, al fine di sostituire interi impianti (o loro parti significative) o attrezzature."}]}]
[{"v":"D  Costi generali","$note":[{"by":"A satisfied Microsoft Office user","t":"Costi generali sono la somma tra costi di esercizio e costi generici, inclusi indennizi di rischio per l'imprenditore. I costi complessivi dell'impresa consistono nei costi di manutenzione, di progettazione e iniziali (esclusi preparazione del progetto, trattamento, gestione e supervisione ambientale e costi secondari)."}]}]
[{"v":"E  Altri costi","$note":[{"by":"A satisfied Microsoft Office user","t":"Gli altri costi comprendono esclusivamente indennizi nei confronti di terzi."}]}]
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["Grafico valori netti attualizzati per categoria"]
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["Costi di rinnovamento",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Costi generali",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Altri costi",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Totale",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
[]
["Probabilità di sforamento=",{"v":0.159,"d":"15.9%"},"k=",{"v":0.9985751603380777,"d":"1.0"}]
["Tasso di sconto=",{"v":0.1,"d":"0.10"}]
["Tabella costi stimati","Variante Zero","Variante I","Variante II","Variante III","Variante IV","Variante V","Variante VI","Variante VII"]
["Costi iniziali",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Costi correnti",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Costi di rinnovamento",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Costi generali",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Altri costi",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Totale",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
[]
[]
[]
[]
["Grafico costi stimati"]
{"$rows_empty":20}
["Grafico costi totali"]
{"$rows_empty":23}
[null,"*&Hide&*","*&Hide&*","*&Hide&*","*&Hide&*","*&Hide&*","*&Hide&*","*&Hide&*","*&Hide&*"]
[null,8]

{"sheet":"RAC","index":12,"n_rows":21,"n_cols":1,"rows_kept":21,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Ritorna al contenuto:"]
[]
["RAC"]
["Il progetto RAC viene realizzato su commissione del Nobis (Programma Neerlandese di Ricerche sulle Bonifiche In-situ di Tipo Biotecnologico), assieme al Ministero degli Alloggi, della Pianificazione Spaziale e dell'Amministrazione Ambientale (VROM), alla Provincia di Gheldria, alla Shell International Oil Products bv e all'Azienda Municipale di Gestione del Porto di Rotterdam."]
["Il modulo relativo ai costi è realizzato da Alexander Schütte della Berenschot Osborne di Utrecht. I fogli di calcolo sono stati messi a punto da parte di Michiel van Drunen dell'Istituto di Studi Ambientali (IVM) della Vrije Universiteit di Amsterdam; sono basati su un prototipo dell'Organizzazione Neerlandese di Ricerche Scientifiche Applicate – Istituto Neerlandese di Scienze Applicate (TNO-NITG) di Delft."]
["La versione italiana del modello e della metodologia RAC - compreso il suo adattamento legislativo - è a cura del CORILA (Consorzio di Ricerche sulla Laguna Veneta), assieme al Dipartimento di Pianificazione (DP) dell'Istituto Universitario di Architettura di Venezia (IUAV), al Servizio di Pianificazione Ambientale del Comune di Venezia e alla Società Veneziana per i Servizi Territoriali e Ambientali (VESTA). Il gruppo di lavoro è coordinato da Domenico Patassini del DP ed è composto inoltre da Markus M. Hedorfer del DP, da Enrico Rinaldi e Chiara Paneghetti del CORILA, da Enrico De Polignol del Comune di Venezia e da Paola Cossettini di VESTA. I fogli di calcolo della versione italiana sono stati messi a punto da Markus M. Hedorfer."]
[]
["Obiettivi"]
["Il progetto RAC si pone quale obiettivo:"]
["lo sviluppo di un modello di sostegno alle decisioni per la valutazione, la comparazione e l'ordinamento di possibili alternative di bonifica di siti inquinati."]
["In qualità di strumento di sostegno alle decisioni può fungere inoltre come ausilio per la collocazione di tecniche di bonifica innovative e per la valutazione di bonifiche già eseguite."]
["La metodologia RAC è stata sviluppata ai fini della valutazione di alternative di bonifica riguardanti un singolo sito inquinato, ma non è indicato per determinare quali siti inquinati devono essere bonificati per primi (prioritering)."]
[]
["Costi"]
["Nella metodologia RAC i costi delle varianti di bonifica vengono calcolati di modo che emergano costi annuali a partire dall'inizio dell'attività di bonifica."]
["Nella metodologia RAC i costi sono definiti come tutti i costi da sostenere nel corso della bonifica a partire dal momento della decisione. I costi comprendono"]
["— spese durante la fase preparativa;"]
["— investimenti una tantum;"]
["— investimenti sostitutivi;"]
["— operazioni indispensabili;"]
["— perdita di capitale e di produzione."]

{"sheet":"Guida RAC","index":13,"n_rows":34,"n_cols":4,"rows_kept":34,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Hulp"]
["Ritorna al contenuto:"]
["L'unità di calcolo in questa cartella di lavoro è il migliaio di euro."]
["Legenda",null,"=","cella compilabile"]
[null,null,"=","tabella"]
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["Suggerimento:","Questo foglio di lavoro contiene molti calcoli. Nel caso durassero (troppo)"]
[null,"a lungo consigliamo all'utente di disattivare l'opzione 'calcolo automatico'"]
[null,"(vedi [Strumenti][Opzioni][Calcolo]). I calcoli vengono quindi eseguiti"]
[null,"solamente dopo aver premuto il tasto F9."]
[{"v":"Note:","$note":[{"by":"A satisfied Microsoft Office user","t":"note"}]},"Alcune celle illustrate con note."]
[null,"Sono leggibili passandovi sopra con il mouse."]
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["Descrizioni delle categorie di costi"]
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["A  Costi iniziali"]
[]
[]
[]
["B  Costi correnti"]
[]
[]
["C  Costi di rinnovamento"]
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[]
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["D  Costi generali"]
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["E  Altri costi"]