{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["2007-08","2008-09","2009-10","2010-11"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"2007-08","index":0,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["Column1","Early Edu - Govindpuri","early edu - prep","manav kalyan*","Special Section","Primary - Govindpuri","Pri - Lohar Basti","Pri - Okhla","Pri - Sanjay Col","Sr Sec","Jr Sec","Cyber Club","Comm Outreach","W&C Center - Creche","W&C Center - Pri","W&C : Residence","Totals"]
["Children",29,32,22,26,65,67,118,65,64,64,37,null,30,60,null,{"$f":"SUM(B2:O2)","v":679}]
["boys",17,16,10,10,30,22,58,35,39,38,26,null,15,30,null,{"$f":"SUM(B3:O3)","v":346}]
["girls",12,16,12,16,35,45,60,30,25,26,11,null,15,30,null,{"$f":"SUM(B4:O4)","v":333}]
["teachers",2,2,2,4,2,1,3,2,2,2,2,3,3,3,null,{"$f":"SUM(B5:O5)","v":33}]
["salaries",4400,4600,2800,9400,5700,2500,8800,5500,8000,6000,5000,10600,6500,8500]
["rent",null,2300,1500,null,1000,null,null,3000,2500,2300,3000,2500,2750,2750,4000]
["transport",2000,2000,null,6000,{"$nulls":7},2000]
["learning aids",1000,1000,500,1000,1000,1000,1000,1000,1000,1000,1000,null,1500,1500]
["Other (occ therapist, lab )",null,null,null,5000,{"$nulls":6},2500,3500,1000,4000,8000]
["1/12 admin",3475,3475,3475,3475,3475,3475,3475,3475,3475,3475,3475,3475]
["Total",{"$f":"SUM(B6:B11)","v":10875},{"$f":"SUM(C6:C11)","v":13375},{"$f":"SUM(D6:D11)","v":8275},{"$f":"SUM(E6:E11)","v":24875},{"$f":"SUM(F6:F11)","v":11175},{"$f":"SUM(G6:G11)","v":6975},13275,12975,{"$f":"SUM(J6:J11)","v":14975},{"$f":"SUM(K6:K11)","v":12775},{"$f":"SUM(L6:L11)","v":14975},22075,11750,16750,12000,{"$f":"SUM(B12:P12)","v":207100}]
[{"$nulls":12},"USD / mo",null,null,null,{"$f":"Q12/E15","v":5210.0628930817611}]
[{"$nulls":12},"USD / yr",null,null,null,{"$f":"Q13*12","v":62520.75471698113}]
["Exch Rate","USD-Euro",1.4,"INR",39.75]
["Other finances","USD",{"$nulls":6},"Admin",{"$nulls":5},"W&C one-time (paid) :"]
[null,{"$f":"C15*1000*12","v":16800},"1000 Euros / mo - Enfannes Indiennes",{"$nulls":6},"Salary (6 staff)",null,18200,null,null,"aquaguard",null,7000]
[null,{"$f":"500*C15+4000*12/E15","v":1907.5471698113208},"MediPlus 500 euro, Chemical India @ Rs 4K/mo,",{"$nulls":6},"staff expenses",null,10500,null,null,"cooler&fans",null,5000]
[null,6000,"Omprakash Foundation",{"$nulls":6},"transport",null,6000,null,null,"furniture",null,18000]
[null,{"$f":"20000/E15*12","v":6037.7358490566039},"Other :  women center @ Rs 20K/mo, paypal, etc",{"$nulls":6},"medical fund",null,2000,null,null,"invertor",null,13000]
[null,{"$f":"300000/39.75","v":7547.1698113207549},"NDTV : INR 3 Lakhs",{"$nulls":6},"electricity",null,3000,null,null,"sewing machine",null,2000]
[null,{"$f":"SUM(B17:B21)","v":38292.452830188682},{"$nulls":7},"misc",null,2000,null,null,"Total",null,{"$f":"SUM(Q17:Q21)","v":45000}]
[{"$nulls":9},"total",null,{"$f":"SUM(L17:L22)","v":41700}]
["Ask from ASHA Seattle for Nov07-Oct08"]
[null,{"$f":"Q14-B22","v":24228.301886792447},"USD"]
[null,{"$f":"B25*E15","v":963074.99999999977},"INR"]

{"sheet":"2008-09","index":1,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Column1","Early Edu - Govindpuri","early edu - prep","Early Edu - Govindpuri - 2","Special Section","Primary - Govindpuri","Pri - Okhla","Pri - Sanjay Col","Sr Sec","Jr Sec","Cyber Club","Comm Outreach","W&C Center - Creche, Pri, Residence","W&C : Residence","Foster Care","Totals"]
["Children",35,35,25,23,65,125,80,80,65,75,null,206,50,7,{"$f":"SUM(B2:O2)-N2","v":821}]
["teachers",3,2,2,4,2,3,3,2,2,3,3,8,null,null,{"$f":"SUM(B3:N3)","v":37}]
["salaries",5000,6000,5600,9500,7100,9600,9900,9000,7500,11000,10600,42700,null,10100]
["rent",0,2500,3200,0,1000,null,3400,2500,2500,3000,0,9600,null,16000]
["transport/Electricity",4000,4000,3000,6000,{"$nulls":6},2000,null,2000,6000,"fees"]
["learning aids",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,2000,null,5000,"other"]
["Other (occ therapist, lab )",null,null,null,5000,{"$nulls":5},2500,500,null,13000,15000,"food/ toiletries/ living exp"]
["1/13 admin",{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900},{"$f":"K21/13","v":3900}]
["Total",{"$f":"SUM(B4:B9)","v":13900},{"$f":"SUM(C4:C9)","v":17400},{"$f":"SUM(D4:D9)","v":16700},{"$f":"SUM(E4:E9)","v":25400},{"$f":"SUM(F4:F9)","v":13000},{"$f":"SUM(G4:G9)","v":14500},{"$f":"SUM(H4:H9)","v":18200},16400,14900,21400,20000,58200,{"$f":"SUM(N4:N9)","v":18900},52100,{"$f":"SUM(B10:O10)","v":321000}]
[{"$nulls":11},"USD / mo",null,null,null,{"$f":"P10/E13","v":7070.484581497798}]
[{"$nulls":11},"USD / yr",null,null,null,{"$f":"P11*12","v":84845.814977973583}]
["Exch Rate",null,null,"INR",45.4]
["Other finances","USD",{"$nulls":5},"Admin"]
[null,{"$f":"120000*12/E13","v":31718.061674008812},"Rs 120000 / mo - Enfannes Indiennes",{"$nulls":5},"Salary (6 staff)",null,18200]
[null,{"$f":"4000*12/E13","v":1057.2687224669603},"Chemical India @ Rs 4K/mo,",{"$nulls":5},"staff expenses",null,10500]
[null,{"$f":"30000*12/E13","v":7929.5154185022029},"Tour Vital Germany @ Rs 30K / mo",{"$nulls":5},"transport",null,10000]
[null,{"$f":"20000/E13*12","v":5286.3436123348019},"Other :  women center @ Rs 10K/mo, paypal, etc",{"$nulls":5},"communication",null,5000]
[null,{"$f":"300000/39.75","v":7547.1698113207549},"NDTV : INR 3 Lakhs - last yr, mandatory break next yr",{"$nulls":5},"electricity",null,5000]
[null,{"$f":"SUM(B15:B19)","v":53538.359238633529},{"$nulls":6},"misc",null,2000]
[{"$nulls":8},"total",null,{"$f":"SUM(K15:K20)","v":50700}]
["Ask from ASHA Seattle for Nov08-Oct09"]
[null,{"$f":"P12-B20","v":31307.455739340054},"USD"]
[null,{"$f":"B23*E13","v":1421358.4905660383},"INR"]

{"sheet":"2009-10","index":2,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Column1","Early Edu - Govindpuri","early edu - prep","Early Edu - Govindpuri - 2","Special Section","Primary - Govindpuri","Pri - Okhla","Pri - Sanjay Col","Library","Sr Sec","Jr Sec","Cyber Club","Comm Outreach","W&C Center - Creche, Pri, Residence","W&C : Residence","Foster Care","Totals"]
["Children",40,30,30,23,70,150,80,30,80,70,0,null,206,50,3,{"$f":"SUM(B2:P2)-O2","v":812}]
["teachers",2,2,2,3,2,4,2,1,2,1,2,3,8,null,2,{"$f":"SUM(B3:P3)","v":36}]
["salaries",7500,3600,6200,14100,7000,15000,7000,4500,7000,5000,8000,10600,28000,null,7000]
["rent",0,2300,2300,0,1000,null,1500,0,2500,3000,3000,0,4000,null,7000]
["transport/Electricity",6000,4000,4000,7000,500,500,null,null,500,null,null,2500,11000,2000,null,"fees"]
["learning aids",1000,1000,1000,1000,1000,1000,1000,500,1000,1000,1000,0,0,null,5000,"other"]
["Other (occ therapist, lab )",null,null,null,7500,{"$nulls":4},2500,null,2500,3000,20000,15000,10000,"food/ toiletries/ living exp"]
["1/13 admin",{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},0,{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543},{"$f":"L21/13","v":4153.8461538461543}]
["Total",{"$f":"SUM(B4:B9)","v":18653.846153846156},{"$f":"SUM(C4:C9)","v":15053.846153846154},{"$f":"SUM(D4:D9)","v":17653.846153846156},{"$f":"SUM(E4:E9)","v":33753.846153846156},{"$f":"SUM(F4:F9)","v":13653.846153846154},{"$f":"SUM(G4:G9)","v":20653.846153846156},13653.846153846154,{"$f":"SUM(I4:I9)","v":5000},17653.846153846156,13153.846153846154,18653.846153846156,20253.846153846156,67153.846153846156,21153.846153846156,29000,{"$f":"SUM(B10:P10)","v":325100}]
[{"$nulls":12},"USD / mo",null,null,null,{"$f":"Q10/E13","v":7160.79295154185}]
[{"$nulls":12},"USD / yr",null,null,null,{"$f":"Q11*12","v":85929.515418502197}]
["Exch Rate",null,null,"INR",45.4,"EUR",1.4,"CAD",0.96]
["Other finances","USD",{"$nulls":5},"Admin"]
[null,0,"Rs 120000 / mo - Enfannes Indiennes - stopped  June09",{"$nulls":6},"Salary (6 staff)",null,21500]
[null,{"$f":"6000*1.4","v":8400},"6000 Euro/yr, Pwhy Dutch",{"$nulls":6},"staff expenses",null,10500]
[null,{"$f":"6000*1.4","v":8400},"6000 Euros/yr, TM Belguim",{"$nulls":6},"transport",null,10000]
[null,{"$f":"23400/E13*12","v":6185.0220264317177},"Other: Rs 23400/mo from HVS, CCC",{"$nulls":6},"communication",null,5000]
[null,{"$f":"7500*0.96","v":7200},"Asha Canada, CAD 7500",{"$nulls":6},"electricity",null,5000]
[null,{"$f":"SUM(B15:B19)","v":30185.022026431718},{"$nulls":7},"misc",null,2000]
[{"$nulls":9},"total",null,{"$f":"SUM(L15:L20)","v":54000}]
["Ask from ASHA Seattle for Oct09-Sep10"]
[null,{"$f":"Q12-B20","v":55744.493392070479},"USD",{"$nulls":6},"2009 deficit",700000,"INR"]
[null,{"$f":"B23*E13","v":2530799.9999999995},"INR","Asha approved funding (Nov 07): ",null,null,null,1116075,"INR","Shortfall:",{"$f":"B24-H24","v":1414724.9999999995},"INR","Net deficit",{"$f":"K24+K23","v":2114724.9999999995},"INR"]

{"sheet":"2010-11","index":3,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Column1","Early Edu - Govindpuri","early edu - prep","Printing shop","Special Section","Primary - Govindpuri","Pri - Okhla","Pri - Sanjay Col","Library","Sr Sec","Jr Sec","Cyber Club - 2 loc now","Focus on Quality","W&C Center - Creche, Pri, Residence","Foster Care","Totals"]
["Children",45,40,0,20,60,150,0,20,100,40,10,100,281,2,{"$f":"SUM(B2:O2)-I2-L2-M2","v":738}]
["teachers",2,2,2,3,2,5,0,1,1,2,3,1,14,1,{"$f":"SUM(B3:O3)","v":39}]
["salaries",7370,8140,7040,14100,7040,18900,0,4500,7000,10500,16300,8000,55000,5000]
["rent",0,3750,3400,0,3750,null,0,0,2500,0,3000,0,11000,0]
["transport/Electricity",8000,8000,800,7000,700,500,0,null,500,null,3000,0,15000,2000,"fees"]
["learning aids",1000,1000,0,1000,500,1000,0,500,1000,1000,0,0,0,2000,"other"]
["Other (occ therapist, lab )",null,null,1000,7500,null,null,0,null,3000,null,null,2500,19100,10000,"food/ toiletries/ living exp"]
["1/10 admin",{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},0,{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},0,0,{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990},{"$f":"L21/10","v":5990}]
["Total",{"$f":"SUM(B4:B9)","v":22360},{"$f":"SUM(C4:C9)","v":26880},{"$f":"SUM(D4:D9)","v":12240},{"$f":"SUM(E4:E9)","v":35590},{"$f":"SUM(F4:F9)","v":17980},{"$f":"SUM(G4:G9)","v":26390},0,5000,19990,17490,28290,16490,106090,19000,{"$f":"SUM(B10:O10)","v":353790}]
[{"$nulls":12},"USD / mo",null,null,{"$f":"P10/E13","v":7973.6308316430022}]
[{"$nulls":12},"USD / yr",null,null,{"$f":"P11*12","v":95683.569979716034}]
["Exch Rate",null,null,"INR",44.37,"EUR",1.43,"CAD",0.96]
["Other finances","USD",{"$nulls":5},"Admin"]
[null,{"$f":"24000*1.43","v":34320},"24000 Euros - Enfannes Indiennes",{"$nulls":6},"Salary (6 staff)",null,19900]
[null,{"$f":"12000*1.43","v":17160},"12000 Euro/yr, Pwhy Dutch",{"$nulls":6},"all 30 staff expenses",null,15000]
[null,6000,"misc donations ",{"$nulls":6},"transport",null,14000]
[null,0,"Other: last yr onetime donations stopped",{"$nulls":6},"communication",null,4000]
[null,{"$f":"84000/44.2","v":1900.4524886877828},"Asha Canada, INR 84000",{"$nulls":6},"electricity",null,5000]
[null,{"$f":"SUM(B15:B19)","v":59380.452488687784},{"$nulls":7},"misc",null,2000]
[{"$nulls":9},"total",null,{"$f":"SUM(L15:L20)","v":59900}]
["Ask from ASHA Seattle for Oct09-Sep10"]
[null,{"$f":"P12-B20","v":36303.11749102825},"USD",{"$f":"B23*E13","v":1610769.3230769234},"INR"]
["Asha approved funding (Nov 07, then USD 28077, INR 1116075): "]
[null,{"$f":"D25/E13","v":25153.820148749157},"USD",1116075,"INR"]
["Shortfall:"]
[null,{"$f":"D27/E13","v":11149.297342279095},"USD",{"$f":"D23-D25","v":494694.32307692338},"INR"]