{
  "status": "synthetic teaching inputs; targets untested; AUD excluding tax",
  "existing_cases": 40,
  "demand_cap": 6,
  "operations_headroom_h": 80,
  "annual_oversight_h": {
    "senior": 8,
    "analyst": 12,
    "operations": 12
  },
  "first_year_setup_h": {
    "senior": 18,
    "analyst": 32,
    "operations": 12
  },
  "collected_fee_per_added_case": 18000,
  "incremental_cash_cost_per_added_case_excluding_system": 8000,
  "annual_incremental_nonlabour_system_cost": 6000,
  "one_time_cash_investment": "K: unknown; actual Blueprint, installation and incremental setup cash counted once",
  "contrary_w2_senior_h": 10.5
}