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["Texas A&M International University"]
["Program Budget"]
[null,"Camp Name: ",{"$nulls":3},"Year: "]
[]
[null,"Department: ",{"$nulls":3},"Submitted by: "]
[]
[null,"FAMIS Account #:",{"$nulls":3},"Back up FAMIS Acct# *:"]
[{"$nulls":5},"* Account to cover program expenses that exceed revenue."]
[null,"Revenue:",{"$f":"J20","v":{"v":0,"d":"$0.00"}},null,"Fixed Expense: ",{"$f":"J43","v":{"v":100,"d":"$100.00"}},"Project Profit: ",{"$f":"C9+-F9+-F11","v":{"v":-100,"d":"($100.00)"}}]
[]
[{"$nulls":4},"Variable Expense: ",{"$f":"J66","v":{"v":0,"d":"$0.00"}}]
[]
["Projected Revenues"]
["Line","Item",null,"Description/Justification",{"$nulls":3},"Qty.","Unit Sale/Rate","Total"]
["R1","Registration Fees",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I15*H15","v":{"v":0,"d":"$0.00"}}]
["R2","Grant Funding",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I16*H16","v":{"v":0,"d":"$0.00"}}]
["R3","Other Donations",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I17*H17","v":{"v":0,"d":"$0.00"}}]
["R4",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I18*H18","v":{"v":0,"d":"$0.00"}}]
["R5",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I19*H19","v":{"v":0,"d":"$0.00"}}]
["Total",{"$nulls":8},{"$f":"SUM(J15:J19)","v":{"v":0,"d":"$0.00"}}]
["Budget for Fixed Expenses"]
["Line","Item",null,"Description/Justification",{"$nulls":3},"Qty.","Unit Cost/Rate","Total"]
["F1","Salaries/Wages",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I23*H23","v":{"v":0,"d":"$0.00"}}]
["F2","Courseware purchase",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I24*H24","v":{"v":0,"d":"$0.00"}}]
["F3","Technical equipment",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I25*H25","v":{"v":0,"d":"$0.00"}}]
["F4","Train-the-trainer",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I26*H26","v":{"v":0,"d":"$0.00"}}]
["F5","Hardware purchase",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I27*H27","v":{"v":0,"d":"$0.00"}}]
["F6","Facility rental",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I28*H28","v":{"v":0,"d":"$0.00"}}]
["F7","Instructional materials",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I29*H29","v":{"v":0,"d":"$0.00"}}]
["F8","Technical equipment",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I30*H30","v":{"v":0,"d":"$0.00"}}]
["F9","Consulting fees",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I31*H31","v":{"v":0,"d":"$0.00"}}]
["F10","Instructor fees (Contracts)",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I32*H32","v":{"v":0,"d":"$0.00"}},null," "]
["F11","Content acquisition",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I33*H33","v":{"v":0,"d":"$0.00"}}]
["F12","Employee Travel",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I34*H34","v":{"v":0,"d":"$0.00"}}]
["F13","Background Checks ",{"$nulls":5},0,{"v":5,"d":"$5.00"},{"$f":"I35*H35","v":{"v":0,"d":"$0.00"}}]
["F14","Admin. Cost to Cont. Ed.",null,"For ALL EMPLOYEES",{"$nulls":3},1,{"v":100,"d":"$100.00"},{"$f":"I36*H36","v":{"v":100,"d":"$100.00"}}]
["F15","Registration Fee per Participant ",null,"For All Particpants ",{"$nulls":3},0,{"v":2,"d":"$2.00"},{"$f":"I37*H37","v":{"v":0,"d":"$0.00"}}]
["F16",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I38*H38","v":{"v":0,"d":"$0.00"}}]
["F17",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I39*H39","v":{"v":0,"d":"$0.00"}}]
["F18",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I40*H40","v":{"v":0,"d":"$0.00"}}]
["F19",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I41*H41","v":{"v":0,"d":"$0.00"}}]
["F20",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I42*H42","v":{"v":0,"d":"$0.00"}}]
["Total",{"$nulls":8},{"$f":"SUM(J23:J42)","v":{"v":100,"d":"$100.00"}}]
["Budget for Variable Expenses"]
["Line","Item",null,"Description/Justification",{"$nulls":3},"Qty.","Unit Cost/Rate","Total"]
["V1","Consumable Supplies",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I46*H46","v":{"v":0,"d":"$0.00"}}]
["V2","Instructional materials",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I47*H47","v":{"v":0,"d":"$0.00"}}]
["V3","Insurance  Sport Type",null,"Accident & Medical Per Day; Day Programs= $0.40 Night Programs= $0.65 (Safety Bills)",{"$nulls":3},0,{"v":0,"d":"$0.00"},{"$f":"I48*H48","v":{"v":0,"d":"$0.00"}}]
["V4","Insurance  Non- Sport Type",null,"Accident & Medical Per Day; Day Programs= $0.20 Night Programs= $0.55 (Safety Bills)",{"$nulls":3},0,{"v":0,"d":"$0.00"},{"$f":"I49*H49","v":{"v":0,"d":"$0.00"}}]
["V5","Meals/Snacks",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I50*H50","v":{"v":0,"d":"$0.00"}}]
["V6","Transportation",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I51*H51","v":{"v":0,"d":"$0.00"}}]
["V7","Lodging",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I52*H52","v":{"v":0,"d":"$0.00"}}]
["V8","SWAG/Gifts to Participants",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I53*H53","v":{"v":0,"d":"$0.00"}}]
["V9","Cleaning/Damages",{"$nulls":5},0,{"v":0,"d":"$0.00"},{"$f":"I54*H54","v":{"v":0,"d":"$0.00"}}]
["V10","Background Checks ",null,"For Volunteers",{"$nulls":3},0,{"v":5,"d":"$5.00"},{"$f":"I55*H55","v":{"v":0,"d":"$0.00"}}]
["V11","Credit Card Processing Fees",null,"3% of Credit Card Fees (Qty. = # of Particpants) (Unit Cost/ Rate = Registration Fee X 3%)",{"$nulls":3},0,{"v":0,"d":"$0.00"},{"$f":"I56*H56","v":{"v":0,"d":"$0.00"}}]
["V12","Form Penalty ",null,"Registration NOT Submitted Electronically",{"$nulls":3},0,{"v":3,"d":"$3.00"},{"$f":"I57*H57","v":{"v":0,"d":"$0.00"}}]
["V13","Missing Paperwork (per Form)",null,"CPM Documentation",{"$nulls":3},0,{"v":5,"d":"$5.00"},{"$f":"I58*H58","v":{"v":0,"d":"$0.00"}}]
["V14",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I59*H59","v":{"v":0,"d":"$0.00"}}]
["V15",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I60*H60","v":{"v":0,"d":"$0.00"}}]
["V16",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I61*H61","v":{"v":0,"d":"$0.00"}}]
["V17",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I62*H62","v":{"v":0,"d":"$0.00"}}]
["V18",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I63*H63","v":{"v":0,"d":"$0.00"}}]
["V19",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I64*H64","v":{"v":0,"d":"$0.00"}}]
["V20",{"$nulls":6},0,{"v":0,"d":"$0.00"},{"$f":"I65*H65","v":{"v":0,"d":"$0.00"}}]
["Total",{"$nulls":8},{"$f":"SUM(J46:J65)","v":{"v":0,"d":"$0.00"}}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}