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{"sheet":"Training Budget","index":0,"n_rows":86,"n_cols":9,"rows_kept":86,"merged":[[4,2,4,4],[6,2,6,4],[6,6,6,8],[8,1,8,2],[8,3,8,4],[10,7,10,8],[13,0,13,9]]}
[]
[{"$nulls":4},"TRAINING BUDGET"]
[]
[]
[null,"Organization: ",{"$nulls":3},"Year: "]
[]
[null,"Department: ",{"$nulls":3},"Submitted by: "]
[]
[null,"Annual training allotment:"]
[]
[null,"1Q Budget:",{"v":0,"d":"$0"},null,"3Q Budget: ",{"v":0,"d":"$0"},"Total Budget: ",{"v":0,"d":"$0"}]
[]
[null,"2Q Budget:",{"v":0,"d":"$0"},null,"4Q Budget: ",{"v":0,"d":"$0"}]
[]
[]
[]
[{"$nulls":4},"1ST QUARTER TRAINING BUDGET"]
["DATE","ITEM","TRAINING BENEFITS*","QUANTITY","UNIT COST","TOTAL (ACTUAL COST)","BUDGETED COST","DIFFERENCE","ROI [(BENEFITS/COSTS)*100]"]
[null,"Facility"]
[null,"Students costs"]
[null,"Evalaution costs"]
[null,"Materials"]
[null,"Faculty costs"]
[null,"Administration costs"]
[]
[]
[]
[]
[]
[]
["TOTAL"]
[]
[{"$nulls":4},"2ND QUARTER TRAINING BUDGET"]
["DATE","ITEM","TRAINING BENEFITS*","QUANTITY","UNIT COST","TOTAL (ACTUAL COST)","BUDGETED COST","DIFFERENCE","ROI [(BENEFITS/COSTS)*100]"]
{"$rows_empty":12}
["TOTAL"]
[]
[{"$nulls":4},"3RD QUARTER TRAINING BUDGET"]
["DATE","ITEM","TRAINING BENEFITS*","QUANTITY","UNIT COST","TOTAL (ACTUAL COST)","BUDGETED COST","DIFFERENCE","ROI [(BENEFITS/COSTS)*100]"]
{"$rows_empty":12}
["TOTAL"]
[]
[{"$nulls":4},"4TH QUARTER TRAINING BUDGET"]
["DATE","ITEM","TRAINING BENEFITS*","QUANTITY","UNIT COST","TOTAL (ACTUAL COST)","BUDGETED COST","DIFFERENCE","ROI [(BENEFITS/COSTS)*100]"]
{"$rows_empty":12}
["GRAND TOTAL"]
[]
[]
["TRAINING BENEFITS CALCULATOR"]
["Labour savings (reduced duplication of effort)"]
["Productivity Increases"]
["Other cost savings"]
["Total Value (to be inserted in Training Benefits column) "]