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{"sheet":"Instructions","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
["Region of Peel 2023 GOF Distribution Planning Tool"]
[]
["In this tool, only green cells in green tabs require your input. Please follow step-by-step below:"]
[]
["In \"GOF Eligible Position\" tab"]
["Step 1: ","Enter your GOF eligible Positions in column A and Category in column B according to Peel Region GOF Guidelines.\n- If you choose Option 1, you only need to input in column A.\n- If you choose Option 2 or 3, you need to input in column A and B.\n- You must complete this step before you proceed to Step 2. "]
[]
["In \"Allocation Planning\" tab"]
["Step 2:","Input all applicable data in green cells in columns A, B,D and J starting from row 21, use one row per staff. \n- For column B, use the drop-down menu to select the position identified in tab \"GOF Eligible Position\" for each staff."]
["Step 3:","- In Cell E7, input Total ROP GOF Allocation; \n- In Cell E9, input Total due to incremental mandatory benefits."]
["Step 4:","In cell H8, use the drop-down menu to select the hour enhancement option."]
["Step 5:","Depending your choice of option, your inputs will be:  \n- Option 1, J15 will be automatically entered; no input is required.   \n- Option 2, input cell J13 and J14; \n- Option 3, input cell J13, J14, and J15."]
["Step 6:","If selecting Option 2 or 3, ensure you check cell E15 as this will indicate if you are within your allocation.\n- If you are over your allocation, figures will show in red. \n- If  you are under you allocation, you can increase your hourly enhancements until cell E15 approaches nil."]
["Step 7:","You are ready to distribute ROP 2023 GOF enhancement funding to your staff!"]
[null,"Thank you!"]

{"sheet":"GOF Eligible Position","index":1,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["GOF Eligible Positions"]
["Positions","Category"]
[null,null,null,"Category A"]
[null,null,null,"o Registered Early Childhood Educator"]
[null,null,null,"o Director Approved"]
[null,null,null,"o Supervisor or Assistant Supervisor"]
[]
[null,null,null,"Category B"]
[null,null,null,"o Program staff without ECE or Early Child Care Assistant"]
[null,null,null,"o Supply staff (regular casual employment status)"]
[null,null,null,"o Summer staff that work for numerous weeks each year to cover ratios (permanent)"]
[null,null,null,"o Non-program staff that spend up to 25% of their time supporting ratio requirements under the CCEYA"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"f"]

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["Region of Peel 2023 GOF Distribution Planning Tool"]
[]
[null,null,null,null,null,null,"Choice of Options:"]
[null,null,null,null,null,null,"Option 1:  ","Per hour enhancement to all eligible staff"]
[null,null,null,null,null,null,"Option 2:  ","Per Position Type"]
[null,null,null,null,null,null,"Option 3:  ","Combination of option 1 &2"]
[null,null,null,"Total ROP GOF Allocation"]
[null,null,null,"ROP GOF Allocation to Staff Wages - Available",{"$f":"E7-E9","v":0},null,"My choice:","Option 1"]
[null,null,null,"Total due to incremental mandatory benefits - Available"]
[null,null,null,null,null,null,null,null,"Total number of hours worked by all eligible staff",{"$f":"E20","v":0}]
[null,null,null,"Total ROP GOF Allocation - Planning",{"$f":"K20","v":0},null,null,null,"Hourly Wage Enhancement",{"$f":"IF(J10=0,0,E8/J10)","v":0}]
[null,null,null,"ROP GOF Allocation to Staff Wages - Planning",{"$f":"I20","v":0}]
[null,null,null,"Incremental changes to mandatory benefits - Planning",{"$f":"J20","v":0},null,null,null," Hourly Wage Enhancement per staff - Category A"]
[null,null,null,null,null,null,null,null," Hourly Wage Enhancement per staff - Category B"]
[null,null,null,"ROP GOF Allocation to Staff - Remaining",{"$f":"E7-E11","v":0},null,null,null," Hourly Equal Wage Enhancement for All Staff",{"$f":"J11","v":0}]
[]
["Staff Allocation Detail"]
["Staff Name","Position","Position Category","Planned Working \n/Paid Program Hours","Eligible Planned Working \n/Paid Program Hours","Hourly Enhancement",null,null,"GOF enhancement amount per individual","Mandatory Benefits","Gross Salary and Benefits Paid to Employee"]
[null,null,null,null,null,"Per Hour Equal","Per Hour Position Type","Per Hour Total"]
["Total",null,null,{"$f":"SUM(D21:D5991)","v":0},{"$f":"SUM(E21:E5991)","v":0},null,null,null,{"$f":"SUM(I21:I5991)","v":0},{"$f":"SUM(J21:J5991)","v":0},{"$f":"SUM(K21:K5991)","v":0}]
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