c
ocoa
report
A CoCoA based spread
(sheet)
Type of costs needed
-- select an option --
Requested/Awarded Costs incl. adjustments
Uninflated
Inflated
Funder inflation
Broken down into
-- select an option --
University generic categories
Categories the funder uses
Don't export unused (£0.00) categories
Currency to use
-- select an option --
GBP
Timespan costs needed for
Full costing - start to finish
Specific timeframe - specify below
From
To
Split into periods of
-- select an option --
One row per item with full value
Individual months
Quarters
Years (annual)
Custom duration (specify below)
Months per period
First period starts on
-- select an option --
The costing start date
January - Calendar year
February
March
April - Tax year
May
June
July
August - University financial year
September
October
November
December
Create staff breakdown sheet
-- select an option --
Yes
No
Include apprenticeship levy in values
-- select an option --
Yes
No
Include overheads with individual
-- select an option --
Yes
No
Include a worksheet for staff rates
-- select an option --
Yes - provide annual rates and day rates
No
Days per year
TRAC = 220/year
Include item breakdown
-- select an option --
Yes - just one row per item, do not breakdown by period
Yes - provide a breakdown for each item with costs by period
No - headings totals only
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