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["项目估计表"]
["组织平均整体生产率(行/人天)：",null,67]
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[null,null,"最可能估计","最少估计","最多估计","说明","估算值"]
["M1","指挥调度",11000,10000,13000,"业务流程比较负责",{"$f":"(D5+E5+4*C5)/6","v":11166.666666666666},{"$f":"G5/$C$2","v":166.66666666666666}]
["M2","运行监测",8000,7500,9000,"用户对界面美观要求高",{"$f":"(D6+E6+4*C6)/6","v":8083.333333333333},{"$f":"G6/$C$2","v":120.64676616915422}]
["M3","信息发布",7000,6000,8000,"存在与多种第三方接口集成",7000,104.4776119402985]
["M4","辅助管理",9000,7000,11000,"开发人员为新人，经验不足",9000,134.32835820895522]
["M5","智能终端",1000,500,2000,"有类似系统代码可借鉴",1083.3333333333333,16.169154228855721]
["M6","通用支撑",5000,4000,7000,"存在技术难点",5166.666666666667,77.114427860696523]
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[null,"需求工作量\n(人天)","设计工作量\n(人天)","开发工作量\n(人天)","交付工作量\n(人天)","其他工作量\n(人天)"]
[]
["组织级工作量比例",7.0000000000000007E-2,0.11,0.67,0.05,0.1]
["估算工作量",{"$f":"$B$1*B7","v":47.694029850746283},74.947761194029866,456.50000000000017,34.067164179104488,{"$f":"$B$1*F7","v":68.134328358208975}]

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["人力成本单价\n（元/人天）",318]
["人工成本（元）",{"$f":"B1*B2","v":216667.16417910453}]
["差旅（元）",0]
["采购（元）",0]
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["其他（元）",0]
["合计（元）",{"$f":"SUM(B3:B7)","v":216667.16417910453}]