{"text_format":"5","workbook":"xls","n_sheets":16,"sheets":["Inhoud","Discont","0","I","II","III","IV","V","VI","VII","Result","Res. A","RMK","Hulp RMK","Module1","Module2"],"props":{"title":"Kosten in RMK versie 3.001","subject":"Berekening van Kosten van bodemsaneringsvarianten","description":"Het RMK-project werd uitgevoerd in opdracht van Nobis (Nederlands Onderzoeksprogramma Biotechnologische In-situ Sanering), tezamen met het ministerie van VROM, de Provincie Gelderland, Shell International Oil Products bv en het Gemeentelijk Havenbedrijf Rotterdam. Het onderdeel Kosten is uitgewerkt door Alexander Schütte van Berenschot Osborne in Utrecht.\r\nDe spreadsheet is gemaakt door Michiel van Drunen van het Instituut voor Milieuvraagstukken van de Vrije Universiteit. Ze is gebaseerd op een prototype van TNO-NITG in Delft.","keywords":"Bodemsanering, Beslissingsondersteunend Systeem, RMK, Kosten","creator":"Michiel van Drunen","last_modified_by":"IVM","manager":"Euro Beinat, Ron Janssen","company":"Instituut voor Milieuvraagstukken"},"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","HideA","Tabel2","Unhide","UnhideA"],"not_rendered":{"charts":20,"images":5,"macros":1,"external_links":1,"defined_names":46,"comments":178},"unopened":[{"sheet":"Module1","index":14,"reason":"not_a_worksheet"},{"sheet":"Module2","index":15,"reason":"not_a_worksheet"}],"notes":{"written":178,"chars":33540},"read":"whole","wrapped":"gz","date_system":"1900","formulas":"cached_only"}

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["Kosten in RMK"]
[]
["Inhoud:"]
["Druk op de grijze knoppen om te navigeren tussen de werkbladen; "]
["begin met het invullen van de disconteringsvoet."]
["Voor de betekenis van de gebruikte termen en kleuren: druk op 'Hulp'"]
[]
[]
[]
[{"$nulls":4},"Nulvariant"]
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[{"$nulls":4},{"v":"Variant II","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
[{"$nulls":4},{"v":"Variant III","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
[{"$nulls":4},{"v":"Variant IV","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
[{"$nulls":4},{"v":"Variant V","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
[{"$nulls":4},{"v":"Variant VI","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
[{"$nulls":4},{"v":"Variant VII","$note":[{"by":"A satisfied Microsoft Office user","t":"Indien gewenst kan hier een andere naam worden ingevuld. Deze wordt ook weergegeven bij de tabellen en grafieken."}]}]
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["Disconteringsvoet"]
[]
["Terug naar inhoud:"]
[]
[null,"Disconteringsvoet ",{"v":"Overschrij-dingskans","$note":[{"by":"A satisfied Microsoft Office user","t":"Geef hier aan welke overschrijdingskans (eenzijdig) wordt getolereerd. Bijvoorbeeld 15.9% hoort bij een k-waarde van 1. De waarde moet tussen 0% en 50% zijn."}]},{"v":"k-waarde","$note":[{"by":"A satisfied Microsoft Office user","t":"Om de waarderingskosten te bepalen worden de gemiddelde kosten en de variantie opgeteld. De k-waarde is de factor waarmee de variantie wordt vermenigvuldigd. Hoe groter k (dus hoe kleiner de overschrijdingskans), hoe zwaarder de onzekerheid doortelt."}]}]
["Defaultwaarde",{"v":0.05,"d":"5%"},{"v":0.159,"d":"15.9%"},{"v":0.9985751603380777,"d":"1.00"},{"$nulls":5},1.05]
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[]
[]
["Toelichting:"]
["Beide waarden worden bij alle saneringsvarianten ingevoerd."]
["Bij 'Alternatief' kan desgewenst een andere waarde worden gekozen."]
[]
["Om de waarderingskosten te bepalen worden de gemiddelde kosten en de standaarddeviatie opgeteld. "]
["De k-waarde is de factor waarmee de standaarddeviatie wordt vermenigvuldigd. "]
["Hoe groter k, hoe kleiner de kans dat de gewaardeerde kosten worden overschreden."]

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["Nulvariant"]
["Terug naar inhoud:"]
[]
["Variantmenu:"]
["Invoerschermen"]
[{"v":"A  Stichtingskosten","$note":[{"by":"A satisfied Microsoft Office user","t":"Stichtingskosten zijn kosten die niet onder Doorlopende of Vervanginskosten vallen. Het betreft voornamelijk eenmalige kosten die voorafgaand aan de sanering en in de beginfase van de sanering plaats hebben."}]}]
[{"v":"B  Doorlopende kosten","$note":[{"by":"A satisfied Microsoft Office user","t":"Doorlopende kosten omvatten kosten die gedurende de looptijd van de sanering zullen worden gemaakt (exclusief vervangingen). Heronder vallen dus de operationele kosten zoals onderhoudskosten, huur van de installaties, energiegebruik, etc."}]}]
[{"v":"C  Vervangingskosten","$note":[{"by":"A satisfied Microsoft Office user","t":"Vervangingskosten zijn kosten die na enige tijd moeten worden gemaakt om gehele (of aanzienlijke delen van) installaties of voorzieningen te vervangen."}]}]
[{"v":"D  Overhead","$note":[{"by":"A satisfied Microsoft Office user","t":"Overhead is de som van uitvoeringskosten en algemene kosten, winst en risico-opslag van de aannemer. De totale aannemerskosten bestaan uit de instandhoudingskosten voorzieningen en de stichtingskosten (exclusief projectvoorbereiding, verwerkingskosten, directievoering en milieukundige begeleiding en bijkomende kosten)."}]}]
[{"v":"E  Overige kosten","$note":[{"by":"A satisfied Microsoft Office user","t":"Overige kosten omvat alleen schadeloosstellingen aan derden."}]}]
[]
["Uitvoerschermen"]
[{"v":"prestatietabel","$note":[{"by":"A satisfied Microsoft Office user","t":"Tabel met gemiddelde netto contante waarde per categorie en totaal, standaarddeviatie en de verwachte kosten."}]}]
["grafiek netto contante waarde per categorie"]
["grafiek jaarlijkse kosten"]
["tabel jaarlijkse kosten"]
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[]
["Nulvariant"]
["A  Stichtingskosten"]
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["A1 Projectvoorbereiding",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Voorbereiding",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Sloopwerken",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Herinrichting",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Grondwerken",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Verwerkingskosten",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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 Bemaling grondwatersanering",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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"}]
["A7b Bemaling in-situ-sanering",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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"}]
["A7c Behandelingsinstallatie",{"$nulls":12},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$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":"RMK","index":12,"n_rows":17,"n_cols":1,"rows_kept":17,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Terug naar de inhoudsopgave:"]
[]
["RMK"]
["Het RMK-project werd uitgevoerd in opdracht van Nobis (Nederlands Onderzoeksprogramma Biotechnologische In-situ Sanering), tezamen met het ministerie van VROM, de Provincie "]
["Gelderland, Shell International Oil Products bv en het Gemeentelijk Havenbedrijf Rotterdam. "]
["Het onderdeel Kosten is uitgewerkt door Alexander Schütte van Berenschot Osborne in Utrecht."]
[]
["Doelstellingen"]
["Het RMK-project heeft als doelstelling: "]
["De ontwikkeling van een beslissingondersteunend model voor het evalueren, vergelijken en ordenen van mogelijke bodemsaneringsalternatieven."]
["Behalve als beslissingsondersteunend middel kan de RMK-methodiek ook fungeren als hulpmiddel voor het positioneren van innovatieve saneringstechnieken en voor de evaluatie van reeds uitgevoerde saneringen. "]
["De RMK-methodiek is ontwikkeld om alternatieven te beoordelen voor het saneren van een bepaalde verontreinigde bodem en is niet geschikt om vast te stellen welke verontreinigde bodems als eerste gesaneerd moeten worden (prioritering)."]
[]
["Kosten"]
["In de RMK-methodiek worden de kosten van saneringsvarianten zodanig berekend dat de kosten per jaar, vanaf de aanvang van de sanering, inzichtelijk zijn."]
["In de RMK-methodiek zijn Kosten gedefinieerd als alle kosten die vanaf het beslismoment gedurende het vervolg van het sanering zullen worden gemaakt. Kosten omvat uitgaven:"]
["· tijdens het voorbereidingstraject;  · voor eenmalige investeringen;  · voor vervangingsinvesteringen; · voor de noodzakelijke operaties; · voor kapitaal- en produktieverlies. "]

{"sheet":"Hulp RMK","index":13,"n_rows":34,"n_cols":4,"rows_kept":34,"headers":{"footer":["","Page"]},"flags":["formulas_cached_only"]}
["Hulp"]
["Terug naar inhoud:"]
["De rekeneenheid is 1000 gulden in dit werkboek."]
["Legenda",null,"=","invulscherm kosten"]
[null,null,"=","tabel"]
[]
["Tip:","Dit werkboek bevat veel berekeningen. Indien deze (te) lang duren"]
[null,"adviseren we de gebruiker de optie 'automatisch berekenen'"]
[null,"(zie [tools][options][calculation]) uit te zetten. Berekeningen worden"]
[null,"dan pas uitgevoerd als u op F9 drukt."]
[{"v":"Notes:","$note":[{"by":"A satisfied Microsoft Office user","t":"note"}]},"Sommige cellen zijn toegelicht met notes."]
[null,"Ze zijn leesbaar door er met de muis op te staan."]
[]
[]
["Omschrijvingen van de kostencategorieën"]
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["A  Stichtingskosten"]
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[]
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["B  Doorlopende kosten"]
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[]
[]
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["C  Vervangingskosten"]
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["D  Overhead"]
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[]
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["E  Overige kosten"]