What do the Optimizer Exports include?

The spreadsheet shows the ‘Optimizer results’ – showing budget data (further detail below) and including alternative categories The first tab shows the budget summary and funding requests (including pools), the allocated funds in aggregate, and a table including:

- Alternative name - Value score for that alternative (not in value score order)

- Amount and % funded - VROI Index - B/C Ratio - Funding Request

- Minimum Funding - Category of funding minimum (H, S or F)

- Pool requests and funding