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[]
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[]
["Objektnamn"]
["---"]
[]
["Skede"]
["---"]
[]
["Dokumentrubrik"]
["Betalningsplan"]
[]
["Ämnesområde"]
["---"]
[]
["Uppdragsnummer",null,"Handläggare"]
["---",null,"---"]
[]
["Dokumentnummer",null,"Diarienummer"]
["---",null,"---"]
[]
["Rev",null,"Rev datum"]
["- / -",null,"---"]
[]
["Granskad av",null,"Godkänd av"]
["---",null,"---"]

{"sheet":"Stöd","index":1,"n_rows":109,"n_cols":2,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
["Betalningsplan - Stöd"]
[]
["Innehåll"]
[null,"1. Förbered betalningsplan"]
[null,"1.1 Ange uppdragsinformation"]
[null,"1.2 Skapa betalningsplan med betalningsposter"]
[null,"1.2 Fördela betalningsposter per månad"]
[null,"2. Uppmätning"]
[null,"2.1 Granska månadens lyft/uttag"]
[null,"2.2 Specificera uttag via Spec-flik"]
[null,"2.3 Godkänn uppmätning"]
[null,"3. Analys"]
[null,"3.1 Prognos och utfall (totalt)"]
[null,"3.2 Prognos och utfall (filtrerad)"]
[]
["1. Förbered betalningsplan"]
[]
["1.1 Ange uppdragsinformation"]
[null,"För att uppnå god spårbarhet är det viktigt att du anger information om uppdraget. Den information som markeras med en asterisk avser styrande uppgifter och måste anges för att kunna fortsätta. Klicka på knappen Redigera information som finns i menyfliken Betalningsplan."]
[]
["a.)","Uppdragsbenämning*"]
["b.)","Uppdragsnummer*"]
["c.)","Avtalsnummer (MD38)*"]
["d.)","Kontraktsdatum*"]
[null,"Datum måste anges i formatet ÅÅÅÅ-MM-DD."]
["e.)","Antal produktionsår*"]
[null,"Välj planerat antal produktionsår för uppdraget. Denna inställning visar relevant antal kolumner i betalningsplanen. Inställning kan justeras vid senare tillfälle om ytterligare kolumner behöver läggas till."]
["f.)","Kontraktstyp*"]
[null,"Denna version av betalningsplanen är anpassad för fastpriskontrakt. (Anpassning till ytterligare kontraktstyper är under framtagande.)"]
["g.)","Fil-benämning"]
[null,"Informationen används för att ge verifikaten ett specifikt namn vid skapande av PDF. T.ex. \"Väg 160 MARK\".\nExempel: Betalningsplan [fil-benämning] Mätning [nr].pdf"]
["h.)","Referensperson, Beställare"]
["i.)","EF-nummer"]
["j.)","Leverantörsnamn"]
["k.)","Referensperson, Leverantör"]
[]
["1.2 Skapa betalningsplan med betalningsposter"]
[null,"Klicka på menyknappen Visa betalningsplan eller markera fliken Betalningsplan. Ange information i kolumn A till H. Se exempel nedan. Den information som markeras med en asterisk avser styrande uppgifter och måste anges."]
[null,"- Posterna ska vara avstämningsbara enligt tidplanen.\n- Betalningsplanen ska godkännas av beställaren.\n- Totalsumman i betalningsplan skall överensstämma med anbudssumman."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["a.)","Betalningspost*"]
[null,"Unik kod, som ansluter till tidplanen, skall anges för samtliga betalposter."]
["b.)","Aktivitet*"]
[null,"Aktivitet/klartext för beskrivning av betalningsposter."]
["c.)","Arbetsorder*"]
[null,"Arbetsordernummer kan tilldelas om kostnader för kontraktet ska fördelas på olika arbetsorder. Vi användande av detta kan uppföljning mot respektive arbetsorder genomföras. Beställaren tillhandahåller uppgifter om arbetsorder, när detta ska användas. "]
["d.)","Skede"]
[null,"Uppdelning i tid. Till exempel: Projektering, Förberedande arbeten, Produktion, Överlämnande"]
["e.)","Teknikslag"]
[null,"Kan användas för att koppla betalningspost till ett övergripande teknikslag. Till exempel: Grundläggning, Konstruktionsdel, Asfalt, Spår. Detta kan ge en bra koppling till arbeten som utförs av olika underentreprenörer."]
["f.)","Fritext"]
[null,"Plats för ytterligare beskrivning eller nedbrytning som används vid behov."]
["g.)","Belopp*"]
[null,"Nedbrytning av kontraktsbeloppet för respektive betalningspost."]
["h.)","Plats"]
[null,"Oftast geografisk plats. Till exempel: sektion, brodel, tunnel."]
[]
["1.3 Fördela betalningsposter per månad"]
[null,"Klicka på menyknappen Visa betalningsplan eller markera fliken Betalningsplan.\n\nFördela upparbetningen på de månader där arbetet är planerat att utföras. Justering av betalningsplan ska göras vid förändringar under hela uppdragets genomförande."]
[]
[null,"Kolumnen Att fördela visar återstående belopp per betalningspost som ska fördelas."]
[]
[]
["2. Uppmätning"]
[]
["2.1 Granska månadens lyft/uttag"]
[null,"Entreprenören justerar månadens uttag och överlämnar förslag till beställaren.\n\nBeställaren granskar förslag för månadens uttag och säkerställer dess riktighet innan godkännande."]
[]
[null,"Kända och överenskomna förändringar av kontraktssumman som ska regleras i betalningsplanen införs i kolumnen Störningskostnad. Beloppet fördelas även i betalningsplanen efter planerat utförande."]
[]
[null,"Klicka på menyknappen Visa verifikat för att visa en förhandsgranskning av månadens verifikat innehållande en summering av tidigare godkända uttag, aktuellt uttag samt en förteckning över månadens betalningsposter."]
[]
["2.2 Specificera uttag via Spec-flik"]
[null,"Dubbelklicka på en rad i betalningsplanen eller gå till fliken Spec för att öppna upp en detaljvy för en specifik betalningspost.\n\nAnge vid behov fritext i kolumnen Specifikation. Förändringar som görs i Spec-fliken överförs automatiskt till betalningsplanen.\n\nUttag som redan godkänts visas med grön färg och är skrivskyddade.\n\nKolumnen Mängd är framtagen för kontraktstyper med á-priser. (Anpassning till ytterligare kontraktstyper är under framtagande.)"]
[]
[null,"Navigera mellan rader i betalningsplanen via knapparna < Rad för att gå upp en rad i betalningsplanen och Rad > för att gå ner en rad i betalningsplanen."]
[]
["2.3 Godkänn uppmätning"]
[null,"När en uppmätning granskats är den klar för godkännande. Klicka på knappen Godkänn uppmätning. Välj vilken uppmätningsperiod som ska godkännas.\n\nBenämning av verifikat kan komplettera namsättningen av verifikat för ökad tydlighet, exempelvis vid utbetalning av förskott eller vid specifika händelser.\n\nAnge eventuellt justering av förskottsbelopp och innehållna medel. Klicka därefter på Godkänn. En kopia av aktuellt verifikat sparas då i betalningsplans-filen samt en PDF-kopia genereras; aktuell månad i betalningsplanen låses för förändringar."]
[]
[null,"OBS! Vid första uppmätningen kommer du uppmanas att ange ett lösenord som är till för att begränsa tillgången till vissa funktioner och skydda betalningsplanen mot oavsiktliga ändringar. Ange ett relativt enkelt lösenord som utan problem kan delas med andra personer på beställarsidan. Undvik därmed personliga lösenord. Lösenordet ska inte lämnas ut till leverantör."]
[]
["3. Analys"]
[]
["3.1 Prognos och utfall (totalt)"]
[null,"Gå till fliken Analys. Det översta diagrammet visar total prognos per månad i grå staplar. Utfall (godkända uttag) per månad visas i gröna staplar."]
[]
[null,"Vid godkännande av den första uppmätningen sparas aktuell ackumulerad prognos som \"ursprunglig\" och visas därefter som en gul linje i diagrammet. Aktuell ackumulerad prognos visas som en blå linje i diagrammet."]
[]
[]
[]
[]
["3.2 Prognos och utfall (filtrerad)"]
[null,"Med hjälp av det nedre diagrammet på analys-fliken kan du analysera prognos och utfall för en specifik delmängd av betalningsplanen. Klicka på filterknapparna för att uppdatera diagrammet. Genom att hålla inne Ctrl-knappen kan flera värden väljas under respektive filter. Återställ filtrering genom att klicka på rensa-filter-symbolen i det övre högra hörnet."]
[]
[null,"Flera filter kan vid behov kombineras."]
[]
[null,"OBS! Valda filter styr även betalningsplanens filter."]

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{"sheet":"OR-matris","index":3,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":true,"merged":[[0,13,0,14],[3,2,3,5]]}
["Mall Betalningsplan - Basunderhåll Väg",null,null,null,null,null,null,"Område: ",null,null,null,null,null,"2023-09-01"]
[]
["Index:",1]
[]
["MF","Arbete","Sep","Okt","Nov","Dec","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Totalt"]
["konto"]
[81,"Vinterväghållning",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,{"$f":"SUM(C7:N7)","v":1}]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A7&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B8*C7*$B$3","v":0},{"$f":"$B8*D7*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C8:N8)","v":0}]
[82,"Vägyta",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,{"$f":"SUM(C9:N9)","v":1}]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A9&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B10*C9*$B$3","v":0},{"$f":"$B10*D9*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:N10)","v":0}]
[83,"Avvattning",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A11&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B12*C11*$B$3","v":0},{"$f":"$B12*D11*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C12:N12)","v":0}]
[84,"Sidoområde",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A13&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B14*C13*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[85,"Sidoanläggning",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A15&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B16*C15*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[86,"Vägutrustning",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A17&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B18*C17*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Tillståndsberedning",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A19&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B20*C19*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Särskilda arbeten",0.08,0.08,0.1,0.11,0.11,0.11,0.1,0.08,7.0000000000000007E-2,0.05,0.05,0.06,1]
[null,{"$f":"SUMIFS(Betalningsplan!$G:$G,Betalningsplan!$A:$A,A21&\"*\",Betalningsplan!$C:$C,\"OR\")","v":0},{"$f":"$B22*C21*$B$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Förskott",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B23","v":0}]
["Summa att fakturera",null,{"$f":"SUM(C8,C10,C12,,C14,C16,C18,C20,C22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Avgår innehållen del 5%",null,{"$f":"C24*0.05","v":0},{"$f":"D24*0.05","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C25:N25)","v":0}]
["Avgår återbetalning förskott",null,{"$f":"$B$23/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C26:N26)","v":0}]
["Summa att erhålla",null,{"$f":"C24-C25-C26","v":0},{"$f":"D24-D25-D26","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C27:N27)","v":0}]

{"sheet":"Spec","index":4,"n_rows":135,"n_cols":7,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
["Betalningsplan - Specifikation"]
[]
[]
[]
["Kontrakt"]
[null,"Betalningspost*","","Plats",null,"Rad:",9]
[null,"Aktivitet*",null,"Upparb. belopp"]
[null,"Arbetsorder*",null,"Upparb. procent",0]
[null,"Skede",null,"Prognos, belopp",{"$f":"SpecSum+SpecChange","v":0}]
[null,"Teknikslag",null,"Prognos, mängd",{"$f":"IFERROR($E$9/SpecPrice,0)","v":0}]
[null,"Fritext",null,"Störningsbelopp"]
[null,"Belopp*",null,"Belopp att fördela",{"$f":"E9-SUM($D$16:$D$135)","v":0}]
[]
["Betalningsplan"]
[null,"Datum","Mängd","Belopp","Specifikation"]
[null,"jan-24"]
[null,"feb-24"]
[null,"mar-24"]
[null,"apr-24"]
[null,"maj-24"]
[null,"jun-24"]
[null,"jul-24"]
[null,"aug-24"]
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