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{"sheet":"20100205 Linux費用整理","index":0,"n_rows":112,"n_cols":21,"rows_kept":112,"cut":false,"hidden":false,"merged":[[109,2,109,9],[110,2,110,9],[18,13,18,18],[19,15,19,16],[20,15,20,16],[21,15,21,16],[22,15,22,16],[23,15,23,16],[24,15,24,16],[80,15,81,15],[28,18,28,20],[29,18,29,20],[25,15,25,16],[26,15,26,16],[27,15,27,16],[28,15,28,16],[53,19,53,20],[48,12,48,19],[10,12,10,18],[111,2,111,9],[37,12,37,20],[44,2,44,3],[101,11,101,19],[29,15,29,16],[30,15,30,16],[27,18,27,20],[49,19,49,20],[50,19,50,20],[51,19,51,20],[52,19,52,20],[54,19,54,20],[55,19,55,20],[56,19,56,20],[62,19,62,20],[61,19,61,20],[57,19,57,20],[58,19,58,20],[59,19,59,20],[60,19,60,20],[63,19,63,20],[64,19,64,20],[65,19,65,20],[66,19,66,20],[67,19,67,20],[68,19,68,20],[69,19,69,20],[70,19,70,20],[71,19,71,20],[72,19,72,20],[74,19,74,20],[73,19,73,20],[76,19,76,20],[77,19,77,20],[80,17,81,17],[80,18,81,18],[80,19,81,19],[80,16,81,16],[19,18,19,20],[20,18,20,20],[21,18,21,20],[22,18,22,20],[23,18,23,20],[24,18,24,20],[25,18,25,20],[26,18,26,20],[75,19,75,20]],"flags":["formulas_cached_only"]}
[null,"★収入"]
[null,null,"：S統本負担分"]
[null,null,"：MC統本負担分"]
[null,null,"：RT戦略費"]
[null,null,"：RSO自主開発",null,"8下","9上","9下","9下","10上","10上","10上"]
[{"$nulls":4},"実績","実績","合意","実推","S推1次入力","RT 1次入力","2/5状況"]
[null,"包括","S統本","Linuxｲﾝﾌﾗ整備",42.4,0,28.1,28.1,28.1,28.1,28.1]
[null,"（受託への移行分含）",null,"Linux案件対応",8.2,10.6,9.3,9.3,9.3,9.3,9.3]
[null,null,null,"Linuxｲﾝﾌﾗ整備（移行分）",null,32,32,32,32,16,16,"⇒","調整中"]
[null,null,null,"SH-Platformｲﾝﾌﾗ整備",51.2,0,0,0,0,0,0]
[null,null,null,"SH-Platformｲﾝﾌﾗ整備（移行分）",null,24,24,19.2,19.2,9.6,18,"⇒","ほぼ決定 （但し、SH-Valueボード開発として8.0Mｲﾝﾌﾟｯﾄした分はｾﾞﾛ。）"]
[null,null,null,"S統本包括（移行分含）計",101.8,66.6,93.4,88.60000000000001,88.60000000000001,63.00000000000001,71.4]
[null,null,"MC統本","Linuxｲﾝﾌﾗ整備",10.6,9.4,9.4,9.4,9.4,9.4,9.4]
[null,null,null,"Linux案件対応",2,1.7,1.7,1.7,1.7,1.7,1.7]
[null,null,null,"MC統本包括（移行分含）計",12.6,11.1,11.1,11.1,11.1,11.1,11.1]
[]
[null,null,null,"【包括(移行分含)の計】",114.39999999999999,77.7,104.50000000000001,99.70000000000002,99.70000000000002,74.10000000000001,82.50000000000001]
[]
[null,"戦略開発","RT","Android対応Linuxｿﾌﾄｳｪｱ基盤整備",25.7,{"$nulls":8},"10上、直課配布（調整中）"]
[null,null,null,"SH-Linux新機能実装",null,30,30,30,30,30,30,"⇒","⇒⇒⇒⇒⇒⇒",null,"No","配布先",null,"配布額\n連絡値","該当部（？）"]
[{"$nulls":13},"S1事",1,"TV-SOC",null,3.6,"ＴＶ設計部"]
[null,null,null,"【包括+戦略開発の計】",140.1,107.7,134.5,129.70000000000002,129.70000000000002,104.10000000000001,112.50000000000001,null,null,null,2,"DVD",null,4.9,"ＤＶＤ設計部"]
[{"$nulls":15},"計",null,8.5]
[null,"受託開発","S統本","Sky Linux",7.2,12,14.4,14.4,14.4,7.2,14.4,"⇒","7.2は期中追加","S2事",3,"モバイル1",null,7.8,"モバイルSOC設計部"]
[null,"（Linuxのみ）",null,"Android/OpenMax/G4要素開発",null,29.5,40,29.5,60,60,65.8,"⇒","45.8 + 20",null,null,"計",null,7.8]
[null,null,null,"Linux Project（S1事）",{"$nulls":4},20,0,0,null,null,"S4事",4,"CIS1",null,6.9,"CIS第一設計部"]
[null,null,null,"S統本受託（Linuxのみ）計",7.2,41.5,54.4,43.9,94.4,67.2,80.2,null,null,null,5,"CIS2-SHA",null,1.1,"CIS第二設計部"]
[null,null,"MC統本","Rainier Linuxサポート",6,6,12,16.8,12,12,12,{"$nulls":4},"計",null,8]
[null,null,null,"Linux インフラ整備（MC統本）",{"$nulls":4},10,10,10,null,null,"MCI事",6,"MII",null,5.9,"情報・産業ＭＣＵ設計部"]
[null,null,null,"MC統本受託（Linuxのみ）計",6,6,12,16.8,22,22,22,{"$nulls":4},"計",null,5.9]
[{"$nulls":15},"配布額合計",null,30.200000000000003]
[null,null,null,"【包括+戦略開発+受託開発の計】",153.29999999999998,155.2,200.9,190.40000000000003,246.10000000000002,193.3,214.70000000000002]
[]
[null,"自主開発（Non 収入）","RSO（持出分）","SHﾏｲｺﾝ向けﾘﾅｯｸｽ環境構築整備",40,28,28,28,14,14,14]
[]
[null,null,null,"【包括+戦略開発+受託+自主開発の計】",193.29999999999998,183.2,228.9,218.40000000000003,260.1,207.3,228.70000000000002]
[]
[{"$nulls":4},"8下","9上","9下","9下","10上","10上※","10上※","⇒","※10上のRT1次入力から戦略費は直課の配布で、各々S統本とMC統本にマージ。"]
[{"$nulls":4},"実績","実績","合意","実推","S推1次入力","RT 1次入力","2/5状況"]
[null,null,null,"：S統本負担分　計",109,108.1,147.8,132.5,183,154.5,175.9]
[null,null,null,"：MC統本負担分　計",18.6,17.1,23.1,27.9,33.1,39,39]
[null,null,null,"：RT（戦略費、但し10上は直課に含）",25.7,30,30,30,30]
[null,null,null,"【自主開発除く収入計】",153.29999999999998,155.2,200.9,190.4,246.1,193.5,214.9]
[null,null,null,"：RSO持出",40,28,28,28,14,14,14]
[null,null,"【自主開発含む合計（但し自開は収入ではない）】",null,193.29999999999998,183.2,228.9,218.4,260.1,207.5,228.9]
[]
[]
[null,"★費用"]
[{"$nulls":4},"8下","9上",null,"9下","10上",null,null,null,"10上のLinux関連の外注計画（RSO／S推の年計一次ｲﾝﾌﾟｯﾄ）"]
[{"$nulls":4},"実績","実績",null,"実推","S推1次入力",null,null,null,"発注先","分類","受託","受託件名","自主開発","ｶｽﾀﾑ","雑費","備考"]
[null,"Linuxコア開発エンジニア","Kernel開発","RTA（Paul）",10.03,8.86,null,8.6,10,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","RTA","発注",10,"戦略開発",null,null,null,"直課配布調整次第では発注原資調整要"]
[null,null,"Linux技術開発","人ソ（Mugnus）",null,null,null,9.18,9.18,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒",null,"派遣"]
[null,null,"MMF開発","人ソ（Conrad）",null,null,null,7.32,7.32,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒",null,"派遣"]
[null,null,"V4L2, CELF活動他","人ソ（Guennadi）",null,null,null,8.45,8.4,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","人ソ","発注",8.4,"Linuxｲﾝﾌﾗ整備"]
[null,null,"userland開発","人ソ（Alex他）",null,null,null,3,7,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","人ソ","発注",null,null,7]
[null,null,"OSS技術総合","IGEL（端山、松原）",18,18,null,18,5,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","IGEL","発注",5,"Linuxｲﾝﾌﾗ整備"]
[{"$nulls":8},3,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","IGEL","発注",3,"Android対応"]
[null,null,"uboot他","超L（吉井、岩松）",15.6,15.6,null,15.6,15.6,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒",null,"派遣"]
[null,null,"ドライバ開発","S推／下田",6.7,6.7,null,6.7,6.7,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒",null,"ﾌﾟﾛﾊﾟ"]
[null,null,"toolchain開発","RTA（CodeSourcery,Bill）",18.2,14.54,null,18.6,18.6,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","RTA","発注",18.6,"Linuxｲﾝﾌﾗ整備"]
[null,null,null,"計",68.53,63.7,null,95.44999999999999,90.80000000000001]
[]
[null,"要素技術開発","Android要素開発","中研",14.1,6]
[null,null,"Android要素開発","シ研",5,5,null,5]
[null,null,"Android要素開発","日立SK",null,null,null,3.7,7,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","日立SK","発注",null,null,7]
[null,null,null,"計",19.1,11,null,8.7,7]
[]
[null,"ハード開発","SH-Platform開発","福島",7.05,6.35]
[null,null,"SH-Platform開発","佐野",4.5,4.05,null,4.05,4.5,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒",null,"派遣"]
[null,null,"SH-Platform開発","キョウデン",3,3,null,3,3,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","ｷｮｳﾃﾞﾝ","発注",3,"PF対応",null,null,null,"毎期、応急部材手配分としてインプット"]
[null,null,null,"計",14.55,13.399999999999999,null,7.05,7.5]
[]
[null,"案件ドリヴン","Linux 全般","IGEL",7.38,1,null,7,17,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","IGEL","発注",17,"Android対応"]
[null,null,"Linux 国プロ対応","IGEL",14,null,null,10,9.5,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","IGEL","発注",null,null,null,9.5,null,"国プロ材料費：3.5（ﾎﾞｰﾄﾞ購入）が別に有。"]
[null,null,"Android対応","人ソ",{"$nulls":4},20,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","人ソ","発注",20,"Android対応"]
[null,null,"Sky対応","ACE",8,8,null,8,8,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","ACE","発注",8,"Sky前半、後半"]
[null,null,"SH Mobile Integration","ノモボク",null,4.4,null,5.4]
[null,null,"Linux顧客対応","リネオ（プロスペクト含）",2,3,null,2,2,"⇒⇒⇒⇒⇒","⇒⇒⇒⇒","⇒","ﾘﾈｵ","発注",{"$nulls":4},2]
[null,null,null,"計",31.38,16.4,null,32.4,56.5,{"$nulls":4},"計",93,null,14,9.5,2]
[]
[null,"プロパー担当","案件対応ハンドリング","坂戸SC",6.7,6.7,null,6.7,6.7,{"$nulls":6},"受託件名","前提\n原資額","外注費","ｶｽﾀﾑ\n件名","外注費"]
[null,null,"拡販支援・事業部連携","原田SC",null,6.7,null,6.7,6.7]
[null,null,"デモ・要素開発","竹内SC",null,6.7,null,6.7,6.7,{"$nulls":6},"戦略開発",30,10,"国プロ",9.5,"⇒国プロは材料費3.5が別に有。"]
[null,null,"デモ・インフラ開発（OSSWeb他）","伊藤敦SC",null,6.7,null,6.7,6.7,{"$nulls":6},"Linuxｲﾝﾌﾗ整備",32,32]
[null,null,"デモ・要素開発（OSSWeb他）","野木SC",null,6.7,null,6.7,6.7,{"$nulls":6},"Android対応",60,40]
[null,null,"デモ・インフラ開発（OSSWeb他）","田中尊",6.7,6.7,null,6.7,6.7,{"$nulls":6},"PF対応",19.2,3]
[null,null,"BSP開発","合田",6.7,6.7,null,6.7,6.7,{"$nulls":6},"Sky前半、後半",14.4,8]
[null,null,"要素開発（カメラ・Android対応他）","森本",6.7,6.7,null,6.7,6.7,{"$nulls":7},"計",93,"計",9.5]
[null,null,"要素開発（Android対応他）","シンチンヤオ",null,null,null,6.7,6.7]
[null,null,"Linux Platform ボード開発","伊藤圭SC",6.7,6.7,null,6.7,6.7]
[null,null,"Linux Platform ボード開発","上田",6.7,6.7,null,6.7,6.7]
[null,null,"Linux Platform ボード開発","水川",6.7,6.7,null,6.7,6.7]
[null,null,"Linux Platform ボード開発","瑞原",6.7,6.7,null,6.7,6.7]
[null,null,null,"計",53.60000000000001,80.40000000000002,null,87.10000000000002,87.10000000000002]
[]
[null,"管理","Linux ＆ PF 全般","宗像B（間接）"]
[null,null,null,"田中GR",6.7,6.7,null,6.7,6.7]
[null,null,null,"計",6.7,6.7,null,6.7,6.7]
[]
[null,null,null,"【費用概算計】",193.8599999999999,191.5999999999999,null,237.39999999999984,255.59999999999985,255.59999999999985,255.59999999999985]
[]
[null,null,null,"Linux関連での収支バランス ① ",-40.55999999999992,-36.39999999999992,null,-46.99999999999983,-9.499999999999858,-62.09999999999985,-40.69999999999985,"⇒ 【自主開発除く収入計】－【費用概算計】"]
[]
[null,null,null,"段さんGプロ関連でのS推2への収入分 ② ",0,15.2,null,13.7,7,7,7]
[null,null,null,"①＋②を加算した収支",-40.55999999999992,-21.19999999999992,null,-33.29999999999983,-2.499999999999858,-55.09999999999985,-33.69999999999985]
[]
[{"$nulls":4},"実績","実績",null,"実推","S推1次ｲﾝﾌﾟｯﾄ"]
[null,null,null,"参考：年計表でのS推の全トータル収支",-11.8,-54.2,null,-37.2,-1.7]
[]
[null,null,"RSOとRT事業部での協定単価は単価は約\\6,720、月平均時間は167hで計算すると 1.12M /月"]
[null,null,"（　1.12×6ヶ月≒6.7M／人月　　上記はこの6.7Mを使用してのラフな概算　）"]
[null,null,"Android 60 ⇒ 65.8 となった増分 5.8M について、一先ず応企連絡リストでは外注費5.8M増と連絡。"]

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[]
[null,null,"S統本","受託 PJ No","分類","オーダータイトル","09下",null,"S統本","受託 PJ No","分類","オーダータイトル","10上",null,"2/5状況"]
[null,null,1,"09-00000767-001（S09S503）","Linux","車載向けsky Linux量産設計サポート",7.2,null,1,"09-00000xxx-00x（SxxKxxx）","Linux","車載向けsky Linux量産設計サポート1",7.2,null,7.2,"○"]
[null,null,2,"09-00000xxx-00x（S09Sxxx）","Linux","車載向けSky Linux/JFFS2実装作業",7.2,null,2,"09-00000xxx-00x（SxxKxxx）","Linux","車載向けsky Linux量産設計サポート2",7.2,null,0,"○","C作番から期中発注ｺﾒﾝﾄ有"]
[null,null,3,"09-00000608-001（S09S111）","Linux","移行分-Linuxインフラ整備",32,null,3,"09-00000xxx-00x（SxxKxxx）","Linux","移行分-Linuxインフラ整備",32,null,16,"▲","現在50％インプット"]
[null,null,4,"09-00000612-001（S09S113）","Linux","G-PF-09S1-Android 要素開発Phase2 (2)",19.5,null,4,"09-00000xxx-00x（SxxKxxx）","Linux","G-PF-09S1-Android 要素開発Phase3（前半）",20,null,20,"○"]
[null,null,5,"09-00000828-001（S09S113）","Linux","G-PF-09S1-OPP/G4対応LinuxPF共通BSP開発作業",10,null,5,"09-00000xxx-00x（SxxKxxx）","Linux","G-PF-09S1-Android 要素開発Phase3（後半）",40,null,45.8,"○"]
[{"$nulls":8},6,"09-00000xxx-00x（SxxKxxx）","Linux","Linux Project（S1事）",20,null,0,"△"]
[{"$nulls":5},"Linux計",75.9,{"$nulls":4},"Linux計",126.4,null,89]
[null,null,1,"09-00000610-001（S09S110）","PF","移行分-SHﾌﾟﾗｯﾄﾌｫｰﾑ対応_S統本",19.2,null,1,"09-00000xxx-00x（SxxKxxx）","PF","移行分-SHﾌﾟﾗｯﾄﾌｫｰﾑ対応_S統本",19.2,null,18,"○","2/5 増田さんと打合せ結果"]
[null,null,2,"09-00000449-001（S09S114）","PF","AP4 ﾃﾞﾓﾎﾞｰﾄﾞ開発",5.5,null,2,"09-00000xxx-00x（SxxKxxx）","PF","SH-Value ﾎﾞｰﾄﾞ開発",8,null,0,"×","先の18.0の枠で対応要求有"]
[null,null,3,"09-00000840-001（S09S507）","PF","【期中発注】AP4 内部評価ﾎﾞｰﾄﾞの設計",5.5,null,3,"09-00000xxx-00x（SxxKxxx）","PF","AP4V ﾎﾞｰﾄﾞ開発",4.5,null,4.5,"△","LG状況次第"]
[{"$nulls":8},4,"09-00000xxx-00x（SxxKxxx）","PF","AP4V ﾎﾞｰﾄﾞ開発",4.5,null,4.5,"△","LG状況次第"]
[{"$nulls":5},"PF計",30.2,{"$nulls":4},"PF計",36.2,null,27]
[{"$nulls":5},"S統本計",106.10000000000001,{"$nulls":4},"S統本計",162.6,null,116]
[]
[null,null,"MC統本","受託 PJ No","分類","オーダータイトル","09下",null,"MC統本","受託 PJ No","分類","オーダータイトル","10上",null,"2/5状況"]
[null,null,1,"09-00000616-001（M09S173）","Linux","Rainier Linux BSP開発（前半）",6,null,1,"09-00000xxx-00x（MxxKxxx）","Linux","Rainier Linux BSP開発（前半）",6,null,6,"○"]
[null,null,2,"09-00000617-001（M09S174）","Linux","Rainier Linux BSP開発（後半）",6,null,2,"09-00000xxx-00x（MxxKxxx）","Linux","Rainier Linux BSP開発（後半）",6,null,6,"○"]
[null,null,3,"09-00000810-001（M09S519）","Linux","SH7757用USB HUB-Linux ソフトウェア開発",4.8,null,3,"09-00000xxx-00x（MxxKxxx）","Linux","Linux インフラ整備（MC統本）",10,null,10,"○","MIIでのｲﾝﾌﾟｯﾄを確認済"]
[{"$nulls":5},"Linux計",16.8,{"$nulls":4},"Linux計",22,null,22]
[null,null,1,"09-00000619-001（M09S171）","PF","Rainierﾃﾞﾓｾｯﾄ開発(前半)",8.5,null,1,"09-00000xxx-00x（MxxKxxx）","PF","Rainierﾃﾞﾓｾｯﾄ開発(前半)",8.5,null,8.5,"○"]
[null,null,2,"09-00000621-001（M09S172）","PF","Rainierﾃﾞﾓｾｯﾄ開発(後半)",8.5,null,2,"09-00000xxx-00x（MxxKxxx）","PF","Rainierﾃﾞﾓｾｯﾄ開発(後半)",8.5,null,8.5,"○"]
[null,null,3,"09-00000820-001（M09S520）","PF","SH7757(Rainier) B0 カスタマー評価ボード",5]
[null,null,4,"09-00000907-001（M09Sxxx）","PF","SH7757(Rainier) B0 カスタマー評価ボード",3.3]
[{"$nulls":5},"PF計",25.3,{"$nulls":4},"PF計",17,null,17]
[{"$nulls":5},"MC統本計",42.099999999999994,{"$nulls":4},"MC統本計",39,null,39]
[]
[{"$nulls":5},"LinuxとPFの受託開発計",148.20000000000002,{"$nulls":4},"LinuxとPFの受託開発計",201.6,null,155]
[]
[]
[null,null,"RT","戦略開発 PJ No","分類","オーダータイトル","09下",null,"RSO","戦略開発 PJ No","分類","オーダータイトル","10上(RSO)",null,"2/5状況"]
[null,null,1,"09-00000611-001（S09S014）","Linux","SH-Linux新機能実装（戦略開発）",30,null,1,"09-00000xxx-00x（SxxKxxx）",null,"SH-Linux新機能実装（戦略開発）",30,null,30,"▲","二次ｲﾝﾌﾟｯﾄ迄に配布調整要"]
[{"$nulls":5},"戦略開発計",30,{"$nulls":4},"戦略開発計",30,null,30]
[]
[{"$nulls":5},"戦略開発含計",178.20000000000002,{"$nulls":4},"戦略開発含（自主開発除）計",231.6,null,185]
[]
[]
[null,null,"RSO","自主開発 PJ No","分類","オーダータイトル","09下",null,"RSO","自主開発 PJ No","分類","オーダータイトル","10上(RSO)",null,"2/5状況"]
[null,null,1,"09-00000797-001","Linux"," Linux技術開発及び環境整備（09S）",28,null,1,"09-00000xxx-001",null," Linux技術開発及び環境整備（10K）",14,null,14,"△","4月以降審議"]
[{"$nulls":5},"自主開発計",28,{"$nulls":4},"自主開発計",14,null,14]
[]
[{"$nulls":5},"自主開発含む全合計",206.20000000000002,{"$nulls":4},"自主開発含む全合計",245.6,null,199]

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[null,"（宗像さん）メール"]
[{"$nulls":4},"8下","9上","9下","9下","10上"]
[{"$nulls":4},"包括","実績","合意","実績","一次入力"]
[null,"1. Linuxインフラ整備",null,null,43.4,22.4,32,32,16]
[null,"2. SH-Platform",null,null,51.2,24,24,19.2,9.6]
[]
[null,null,"計：",null,94.6,46.4,56,51.2,25.6]
[]
[]
[]
[null,"（田中）確認値"]
[null,"：S統本負担分",null,null,"8下","9上","9下","9下","10上"]
[{"$nulls":4},"実績","実績","合意","実績","一次入力"]
[null,"Linux関係","包括：S統本","Linuxｲﾝﾌﾗ整備",42.4,0,28.1,28.1,28.1]
[null,null,null,"Linux案件対応",8.2,10.6,9.3,9.3,9.3]
[null,null,null,"S統本包括計",50.599999999999994,10.6,37.400000000000006,37.400000000000006,37.400000000000006]
[null,null,"包括：MC統本","Linuxｲﾝﾌﾗ整備",10.6,9.4,9.4,9.4,9.4]
[null,null,null,"Linux案件対応",2,1.7,1.7,1.7,1.7]
[null,null,null,"MC統本包括計",12.6,11.1,11.1,11.1,11.1]
[null,null,"S統本とMC統本のLinux包括合計",null,63.199999999999996,21.7,48.50000000000001,48.50000000000001,48.50000000000001]
[]
[null,null,"S統本（Linux包括→受託）移行分","Linuxｲﾝﾌﾗ整備（移行分）",null,32,32,32,16]
[]
[null,null,null,"S統本 ”Linuxｲﾝﾌﾗ整備”名称の計",42.4,32,60.1,60.1,44.1]
[]
[]
[null,"SH-Platform関係","包括：S統本","SH-Platformｲﾝﾌﾗ整備",51.2]
[null,null,"S統本（SH-Platform包括→受託）移行分","SH-Platformｲﾝﾌﾗ整備（移行分）",null,24,24,19.2,9.6]
[]
[]
[null,null,null,"S統本の ”Linuxｲﾝﾌﾗ整備”と\n ”SH-Platform” の合計：",93.6,56,84.1,79.3,53.7]

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["09下　Linux関連必要外注費",{"$nulls":11},"下の説明との偏差"]
[null,"外注先","分類","分類別\n費用",null,"割当\n外注費","09下の費用割当PJ","作業依頼項目","担当","備考",null,null,"外注先","先期\n説明",null,"説明\n分類","偏差",null,"外回除\n偏差",null,"備考"]
["SW外注費","IGEL","外回",45,null,10,"国プロ（OMI仕様評価ｼｽﾃﾑ開発）","国プロ開発",{"$nulls":4},"IGEL",40,null,null,5,10,-5]
[null,null,"受託",null,null,20,"Android 要素開発 Phase2","Android開発",{"$nulls":6},16,"③",null,4,null,4,"Android作業増"]
[null,null,"受託",null,null,15,"受託移行分（09上 Linuxｲﾝﾌﾗ整備）","インフラ整備",null,"発注纏め：S製技\n※但し、S統本への事前の\n　　説明では内作",{"$nulls":4},24,"①",null,-9,null,-9,"人ソへ移行"]
[null,"人ソ","受託",9,null,9,"受託移行分（09上 Linuxｲﾝﾌﾗ整備）","V4L2開発, CELF活動","Guennadi",null,null,null,"人ソ",0,0,null,9,9,9,9,"IGELから移行"]
[null,"ノモボク","受託",5,null,5,"受託移行分（09上 Linuxｲﾝﾌﾗ整備）","RTP/RTSPｻｰﾊﾞｰﾌﾟﾛﾄﾀｲﾌﾟ開発検証",{"$nulls":4},"ノモボク",4.4,4.4,"②",0.5999999999999996,0.5999999999999996,0.5999999999999996,0.5999999999999996,"作業微増"]
[null,"中研","外回",13,null,7,"国プロ（OMI仕様評価ｼｽﾃﾑ開発）","国プロ開発",{"$nulls":4},"中研",6,null,null,7,7,0]
[null,null,"自開",null,null,6," Linux技術開発及び環境整備","Android開発",{"$nulls":6},6,"②",null,0,null,0]
[null,"シ研","自開",5,null,5," Linux技術開発及び環境整備","RIA開発",{"$nulls":4},"シ研",5,5,"②",0,0,0,0]
[null,"RTA","自開",25,null,15," Linux技術開発及び環境整備","tool chain整備","CS（09K: $127,500）","1$=\\91の場合、計約17M",null,null,"RTA",23,13,"①",2,2,2,2,"Bill作業増"]
[null,null,"自開",null,null,null," Linux技術開発及び環境整備","OSS Web整備，QEMU開発","Bill（09K: $15,000 → 09S: $60,000）","※ 想定28Mに対し2M超過見込",{"$nulls":7},0,null,0]
[null,null,"受託",null,null,10,"戦略開発（SH-Linux新機能実装）","kernel開発","Paul",{"$nulls":5},10,"①",null,0,null,0]
[null,"ACE","自開",8,null,2," Linux技術開発及び環境整備","インフラ整備",{"$nulls":4},"ACE",8,2,"②",0,6,0,0]
[null,null,"受託",null,null,6,"期中追加：車載SDK開発                 ","Sky開発","濱本",{"$nulls":5},6,"②",null,0,null,0]
["派遣外注費","人ソ","受託",20.6,null,9.18,"戦略開発（SH-Linux新機能実装）","SH-Linux新機能実装","Magnus",null,null,null,"人ソ",12,6,"①",8.600000000000001,3.1799999999999997,8.600000000000001,3.1799999999999997,"ｽﾍﾟｼｬﾘｽﾄ費用"]
[null,null,"包括",null,null,7.32,"Linuxｲﾝﾌﾗ整備","マルチメディア開発","Conrad","※但し、S統本への事前の\n　　説明はインフラ整備",{"$nulls":4},6,"①",null,1.3200000000000003,null,1.3200000000000003,"ｽﾍﾟｼｬﾘｽﾄ費用"]
[null,null,"包括",null,null,4.1,"Linux案件対応","Linux案件対応","佐野",{"$nulls":5},0,null,null,4.1,null,4.1,"ｶｳﾝﾄ漏"]
[null,"超L","包括",15.6,null,15.6,"Linuxｲﾝﾌﾗ整備","Linuxｲﾝﾌﾗ整備","吉井，岩松",null,null,null,"超L",15.6,15.6,"①",0,0,0,0]
[null,null,"計",146.2,{"$nulls":8},"計",114,null,"偏差計",32.2,38.2,15.200000000000001,15.2]
[]
[null,null,null,"外注費"]
[null,null,"外回",17]
[null,null,"受託",74.18]
[null,null,"自開",28]
[null,null,"包括",27.02,null,"…","＋内作21.48＝包括 計48.5","Linux包括 計48.5 内訳"]
[null,null,"計",146.20000000000002,null,null,null,"　・Linuxｲﾝﾌﾗ整備37.5\n　　（S統本:28.1,MC統本9.4）"]
[{"$nulls":7},"　・Linux案件対応11.0\n　　（S統本:  9.3,MC統本1.7）"]

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[]
[null,"Linux 関連費用推移 （Ｓ統本 + Ｍｃ 統本）",{"$nulls":6},"Linux インフラ整備 （基盤共通技術整備） 費用内訳"]
[{"$nulls":6},"M\\/期",null,"費用",null,"人数","人件費","外注費"]
[null,null,null,"8/下","9/上","8/下→9/上","9/下",null,10,"kernel maintainor",1,10]
[null,1," Linux インフラ整備",53,9.4,-11.600000000000001,69.4,null,21,"GNU toolchain",1,8,13]
[null,2," → 9/上 受託移行","－",32,null,32,null,10,"SH-Mobile Power Management",1,10]
[null,3," Linux 案件対応",10.2,12.3,2.1000000000000014,12.3,null,28,"SH-Mobile Multi-media",3,28]
[null,4," ＳHプラットフォーム",51.2,0,-27.200000000000003,0,null,8,"Debian / Gentoo",1,8]
[null,5," → 9/上 受託移行","－",24,null,24,null,7,"Android / Maemo",1,7]
[null,"合計 （１～５）",null,114.4,77.7,-36.7,137.7,null,84,null,8,71,13]
[]
[null,6," RSO 自主開発",40,40,null,0]
[null,7," RT 戦略開発",25.7,30,null,30]
[null,"総合計 （１～７）",null,180.1,147.7,null,167.7]
[{"$nulls":8},"SH インフラ整備活動内容"]
[{"$nulls":8},6,"1.非携帯向け SH-Android 対応"]
[{"$nulls":8},5,"2.携帯向け Linux Platform (Limo) 対応"]
[{"$nulls":8},6,"3.SH-MobileR2R系 の非携帯応用向け IP-Cam ﾃﾞﾓｼｽﾃﾑ"]
[{"$nulls":8},3,"4. SH7723 Linux BSP（Miele,Explay 等欧州案件等に適用）"]
[{"$nulls":8},3,"5.SH7724 Linux BSP （京ｾﾗPHS, GE-Security 監視ｶﾒﾗ等に適用）"]
[{"$nulls":8},3,"6.SH-MobileG3 Linux BSPﾒﾝﾃﾅﾝｽ （PMC、NEC 及び Android 案件適用）"]
[{"$nulls":8},3,"7.SH7763 Linux BSP （RTA RDP7763 拡販対応)"]
[{"$nulls":8},3,"8.SH7785 Linux BSP （RTE CID 案件等に適用）"]
[{"$nulls":8},32]
[]
[{"$nulls":8},"SH プラットフォーム開発内容"]
[{"$nulls":8},2,"1. SH-Mobile SH7724(R2R） 廉価版 Platform 検討"]
[{"$nulls":8},1.5,"2. SH7785ｱﾌﾟﾘｹｰｼｮﾝﾉｰﾄ作成"]
[{"$nulls":8},4.5,"3. SH7724 SolutionEngine による 2ｶﾒﾗ対応, 720P対応"]
[{"$nulls":8},3,"4. R2D+(7751R), MIGO-R, HL(7780),SH7785LCR ｻﾎﾟｰﾄ"]
[{"$nulls":8},3,"5. 3rd Party 製 SHﾎﾞｰﾄﾞ 拡販支援(ALGO SmartPanel)"]
[{"$nulls":8},5,"6. ﾙﾈｻｽ公式 Linux Open site立上げ準備"]
[{"$nulls":8},5,"7. ﾔﾏﾊVDP向け SH7206 CPUﾎﾞｰﾄﾞ開発  （本件のみLinux以外）"]
[{"$nulls":8},24]
[]
[{"$nulls":8},"個別受託案件"]
[{"$nulls":8},7.4,"SH7724評価ボード（ECOVEC）開発                        ※ 期中追加"]
[{"$nulls":8},7.2,"Sky Linux BSPサポート（日立ｿﾌﾄ,P社,Fﾃﾝ,QTEC）　※ 但し事業部経由外部回収"]
[{"$nulls":8},14.600000000000001]