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It allows users to model different cost projections based on variables such as FTE, number of articles, REF submission targets, and % Green vs Gold OA.\u003cbr\u003eThere are two Excel files available: one is blank and the other contains sample values to show a worked example. Both files include a Powerpoint Quickstart guide embedded within the home page. This steps you through the workflow and shows how to edit the various variables to customise your model.\u003cbr\u003eThe tool is a development of initial work undertaken Northumbria University in 2014 which led to the University Executive approving a £100K/annum internal fund for Gold Open Access costs.\u003cbr\u003eWe anticipate that this will be most useful to institutions which have received a lower/no block grant from RCUK, but there may be other use cases that we have not yet considered.","descriptionType":"Abstract"}],"geoLocations":[],"fundingReferences":[],"xml":"PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz4KPHJlc291cmNlIHhtbG5zPSJodHRwOi8vZGF0YWNpdGUub3JnL3NjaGVtYS9rZXJuZWwtNCIgeG1sbnM6eHNpPSJodHRwOi8vd3d3LnczLm9yZy8yMDAxL1hNTFNjaGVtYS1pbnN0YW5jZSIgeHNpOnNjaGVtYUxvY2F0aW9uPSJodHRwOi8vZGF0YWNpdGUub3JnL3NjaGVtYS9rZXJuZWwtNCBodHRwOi8vc2NoZW1hLmRhdGFjaXRlLm9yZy9tZXRhL2tlcm5lbC00LjEvbWV0YWRhdGEueHNkIj4KICA8aWRlbnRpZmllciBpZGVudGlmaWVyVHlwZT0iRE9JIj4xMC42MDg0L005LkZJR1NIQVJFLjY4NTA4MTE8L2lkZW50aWZpZXI+CiAgPGNyZWF0b3JzPgogICAgPGNyZWF0b3I+CiAgICAgIDxjcmVhdG9yTmFtZT5NYXJrIEhhcmxhbmQ8L2NyZWF0b3JOYW1lPgogICAgPC9jcmVhdG9yPgogIDwvY3JlYXRvcnM+CiAgPHRpdGxlcz4KICAgIDx0aXRsZT5PcGVuIEFjY2VzcyBQYXRoZmluZGVyOiBDb3N0IG1vZGVsbGluZyB0b29sczwvdGl0bGU+CiAgPC90aXRsZXM+CiAgPGRlc2NyaXB0aW9ucz4KICAgIDxkZXNjcmlwdGlvbiBkZXNjcmlwdGlvblR5cGU9IkFic3RyYWN0Ij4mbHQ7ZGl2Jmd0O0EgY29zdCBtb2RlbGxpbmcgdG9vbCBkZXZlbG9wZWQgaW4gMjAxNSB0byBoZWxwIGVzdGFibGlzaCBhbiBpbnRlcm5hbCBidXNpbmVzcyBjYXNlIHRvIHNldCB1cCBhbiBBUEMgZnVuZCBmb3IgT3BlbiBBY2Nlc3MgcHVibGlzaGluZy4gSXQgYWxsb3dzIHVzZXJzIHRvIG1vZGVsIGRpZmZlcmVudCBjb3N0IHByb2plY3Rpb25zIGJhc2VkIG9uIHZhcmlhYmxlcyBzdWNoIGFzIEZURSwgbnVtYmVyIG9mIGFydGljbGVzLCBSRUYgc3VibWlzc2lvbiB0YXJnZXRzLCBhbmQgJSBHcmVlbiB2cyBHb2xkIE9BLiZsdDsvZGl2Jmd0OyZsdDtkaXYmZ3Q7Jmx0O2JyJmd0OyZsdDsvZGl2Jmd0OyZsdDtkaXYmZ3Q7VGhlcmUgYXJlIHR3byBFeGNlbCBmaWxlcyBhdmFpbGFibGU6IG9uZSBpcyBibGFuayBhbmQgdGhlIG90aGVyIGNvbnRhaW5zIHNhbXBsZSB2YWx1ZXMgdG8gc2hvdyBhIHdvcmtlZCBleGFtcGxlLiBCb3RoIGZpbGVzIGluY2x1ZGUgYSBQb3dlcnBvaW50IFF1aWNrc3RhcnQgZ3VpZGUgZW1iZWRkZWQgd2l0aGluIHRoZSBob21lIHBhZ2UuIFRoaXMgc3RlcHMgeW91IHRocm91Z2ggdGhlIHdvcmtmbG93IGFuZCBzaG93cyBob3cgdG8gZWRpdCB0aGUgdmFyaW91cyB2YXJpYWJsZXMgdG8gY3VzdG9taXNlIHlvdXIgbW9kZWwuJmx0Oy9kaXYmZ3Q7Jmx0O2RpdiZndDsmbHQ7YnImZ3Q7Jmx0Oy9kaXYmZ3Q7Jmx0O2RpdiZndDtUaGUgdG9vbCBpcyBhIGRldmVsb3BtZW50IG9mIGluaXRpYWwgd29yayB1bmRlcnRha2VuIE5vcnRodW1icmlhIFVuaXZlcnNpdHkgaW4gMjAxNCB3aGljaCBsZWQgdG8gdGhlIFVuaXZlcnNpdHkgRXhlY3V0aXZlIGFwcHJvdmluZyBhIMKjMTAwSy9hbm51bSBpbnRlcm5hbCBmdW5kIGZvciBHb2xkIE9wZW4gQWNjZXNzIGNvc3RzLiZsdDsvZGl2Jmd0OyZsdDtkaXYmZ3Q7Jmx0O2JyJmd0OyZsdDsvZGl2Jmd0OyZsdDtkaXYmZ3Q7V2UgYW50aWNpcGF0ZSB0aGF0IHRoaXMgd2lsbCBiZSBtb3N0IHVzZWZ1bCB0byBpbnN0aXR1dGlvbnMgd2hpY2ggaGF2ZSByZWNlaXZlZCBhIGxvd2VyL25vIGJsb2NrIGdyYW50IGZyb20gUkNVSywgYnV0IHRoZXJlIG1heSBiZSBvdGhlciB1c2UgY2FzZXMgdGhhdCB3ZSBoYXZlIG5vdCB5ZXQgY29uc2lkZXJlZC4mbHQ7L2RpdiZndDs8L2Rlc2NyaXB0aW9uPgogIDwvZGVzY3JpcHRpb25zPgogIDxzdWJqZWN0cz4KICAgIDxzdWJqZWN0IHNjaGVtZVVSST0iaHR0cDovL3d3dy5hYnMuZ292LmF1L2F1c3N0YXRzL2Fic0AubnNmLzAvNkJCNDI3QUI5Njk2QzIyNUNBMjU3NDE4MDAwNDQ2M0UiIHN1YmplY3RTY2hlbWU9IkZPUiI+MTMwMTAzIEhpZ2hlciBFZHVjYXRpb248L3N1YmplY3Q+CiAgPC9zdWJqZWN0cz4KICA8cHVibGlzaGVyPk5vcnRodW1icmlhIFVuaXZlcnNpdHk8L3B1Ymxpc2hlcj4KICA8cHVibGljYXRpb25ZZWFyPjIwMTg8L3B1YmxpY2F0aW9uWWVhcj4KICA8ZGF0ZXM+CiAgICA8ZGF0ZSBkYXRlVHlwZT0iQ3JlYXRlZCI+MjAxOC0wNy0yMzwvZGF0ZT4KICAgIDxkYXRlIGRhdGVUeXBlPSJVcGRhdGVkIj4yMDE5LTEwLTE4PC9kYXRlPgogIDwvZGF0ZXM+CiAgPHJlc291cmNlVHlwZSByZXNvdXJjZVR5cGVHZW5lcmFsPSJEYXRhc2V0Ij5EYXRhc2V0PC9yZXNvdXJjZVR5cGU+CiAgPHNpemVzPgogICAgPHNpemU+MTY5NDgzNiBCeXRlczwvc2l6ZT4KICA8L3NpemVzPgogIDxyaWdodHNMaXN0PgogICAgPHJpZ2h0cyByaWdodHNVUkk9Imh0dHBzOi8vY3JlYXRpdmVjb21tb25zLm9yZy9saWNlbnNlcy9ieS80LjAvIj5DQyBCWSA0LjA8L3JpZ2h0cz4KICA8L3JpZ2h0c0xpc3Q+CjwvcmVzb3VyY2U+","url":"https://figshare.northumbria.ac.uk/articles/Cost_modelling_tools/6850811","contentUrl":null,"metadataVersion":2,"schemaVersion":"http://datacite.org/schema/kernel-4","source":"mds","isActive":true,"state":"findable","reason":null,"viewCount":0,"viewsOverTime":[],"downloadCount":0,"downloadsOverTime":[],"referenceCount":0,"citationCount":0,"citationsOverTime":[],"partCount":0,"partOfCount":0,"versionCount":0,"versionOfCount":0,"created":"2018-10-01T12:44:22.000Z","registered":"2018-10-01T12:44:23.000Z","published":"2018","updated":"2020-08-28T16:35:28.000Z"},"relationships":{"client":{"data":{"id":"figshare.ars","type":"clients"}},"provider":{"data":{"id":"otjm","type":"providers"}},"media":{"data":{"id":"10.6084/m9.figshare.6850811","type":"media"}},"references":{"data":[]},"citations":{"data":[]},"parts":{"data":[]},"partOf":{"data":[]},"versions":{"data":[]},"versionOf":{"data":[]}}}}