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["Item","Count","cost per person","Total(per month)","Total (for 6 months)"]
["Full time teachers",1,6000,{"$f":"C2*B2","v":6000},{"$f":"6*D2","v":36000}]
[null,3,4000,{"$f":"C3*B3","v":12000},{"$f":"6*D3","v":72000}]
["Part time teachers",2,2500,{"$f":"B4*C4","v":5000},{"$f":"6*D4","v":30000}]
["part time support personnal"]
["janitor",1,1200,{"$f":"B6*C6","v":1200},{"$f":"6*D6","v":7200}]
["accountant cum librarian",1,2000,{"$f":"B7*C7","v":2000},{"$f":"6*D7","v":12000}]
["tiffin manager",1,2000,2000,12000]
["Educational supplies"]
["science/math models etc.,",null,null,null,8000]
["books and office supplies",null,null,null,4000]
["Students nutritious tiffin",100,5,null,{"$f":"125*C12*B12","v":62500}]
["Cooking utensils, fuel etc.,",null,null,null,10000]
["Student acitivities(sports, health checkup)",null,null,null,6000]
["Teacher's training",null,null,null,15000]
["Parent's get together",null,null,null,10000]
["Misc",null,null,null,10000]
[]
["Nutrition program start from feb",null,null,null,-10000]
[]
["Jan '12 to Jun '12 total",null,null,null,{"$f":"SUM(E2:E19)","v":284700}]
["Conv rate",null,null,null,49.9]
["Total in USD",null,null,null,{"$f":"E21/E22","v":5705.4108216432869}]