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| ===== Assumptions/Notes ===== | | ===== Assumptions/Notes ===== |
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− | Be sure to add any assumptions and/or notes that would justify the values you enter for the various input parameters. This will help your future self, your colleagues, and your TBS analyst. An RCC submitted to TBS without notes will delay approvals, since your analyst will have to ask you for an explanation of your assumptions. | + | Be sure to add any assumptions and/or notes that would justify the values you enter for the various input parameters. This will help your future self, your colleagues, and your TBS analyst. An RCC submitted to TBS without notes will delay approvals, since your analyst will have to ask you for an explanation of your assumptions. |
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| + | === One-for-one === |
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− | <big>'''TO BE CONTINUED . . .'''</big> | + | === Small Business Lens === |
| + | |
| + | === Annual Impact === |
| + | The Annual Impact sheet provides a breakdown of the discounted and undiscounted costs, benefits, and net impacts for every year in the analytical period. |
| + | |
| + | At the top of this sheet, the grey block at the top is for display purposes only (these are not switches that will update the values below). The blue block contains the options that you can change. |
| + | [[File:Images999.png|center|thumb|1080x1080px|Annual Impact options]] |
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| + | Breakdown: this allows you to select whether you want a simple breakdown (costs, benefits, net), or a breakdown by activity, by stakeholder, or by activity and stakeholder. |
| + | |
| + | Sort tables by: this allows you to sort the values in the tables in different ways. When the breakdown is set to simple, the only option is default. But if the breakdown is anything else, you can sort by the magnitude of the impact, by the activity name, or by the stakeholder group name. In general, "Default" sorting aligns with the order in which activities and stakeholders were entered on their respective sheets. |
| + | |
| + | Group tables by: by default this is set to "Discounting", meaning that it will first produce the Discounted Costs, Benefits and Net Impacts, then the Undiscounted Costs, Benefits, and Net Impacts. Changing this to "Costs | Benefits | Net" means that the output will look like: Discounted Costs, Undiscounted Costs, Discounted Benefits, Undiscounted Benefits, Discounted Net, Undiscounted Net. |
| + | |
| + | Order of magnitude: this lets you change from single dollars, to millions of dollars or billions of dollars. Potentially helpful if you're trying to copy-paste large numbers into Word. Note: with the order of magnitude set to millions or billions it may be helpful to adjust the number of decimals, by selecting Increase Decimal in the ribbon: |
| + | [[File:Ribbondecimals.png|center|thumb|1300x1300px|Increase decimal]] |
| + | Display years in: by default this is set to Rows, but you can change it to columns if you'd prefer. |
| + | |
| + | === Cost-benefit statement === |
| + | Like in the Annual Impact sheet, the grey block of values is for your information only. The results will not update if you change these values. |
| + | |
| + | The blue block is not as large as in the Annual Impact sheet because the Cost-benefit statement in the RIAS template must follow a particular format (e.g., it always must be grouped by activity and stakeholder, the years are always displayed across the columns, and the annual impacts are undiscounted with only the total column being discounted). |
| + | |
| + | There is also an orange block in which you can select other relevant years. By default no additional years are entered here, so the cost-benefit statement will only show the base year (year of registration) and the final year (year of registration + time period - 1). Selecting other relevant years will add them to the tables below. |
| + | [[File:Cbastatementoptions.png|center|frame|Cost-benefit statement options]] |
| + | |
| + | === Labour === |
| + | |
| + | === CPI === |
| + | |
| + | === All === |
| + | |
| + | === Controls === |
| + | |
| + | === <big>'''TO BE CONTINUED . . .'''</big> === |