{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["Budget","SPG_OPS_RUNWAY","SPG_IT_SYSUP","SPG_SEC_TRAIN","SPG_RTL_TENANT","SPC_LOG_FLEET","SPC_HR_RECRUIT","SPS_CS_TRPROG","SPS_FAC_CLEAN","SPG_FIN_AUDIT","SPG_MKT_ADVERT"],"read":"whole","date_system":"1900"}

{"sheet":"Budget","index":0,"n_rows":11,"n_cols":8,"rows_kept":11}
["Year","Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes","Expected Sheet Name"]
[2027,"SkyPort Group","Operations","Runway Maintenance",{"v":2500000,"d":"2,500,000.00"},"CZK","Includes resurfacing and lighting upgrades","SPG_OPS_RUNWAY"]
[2027,"SkyPort Group","Security","Staff Training",{"v":450000,"d":"450,000.00"},"CZK","Annual certification and emergency drills","SPG_SEC_TRAIN"]
[2027,"SkyPort Group","IT","System Upgrades",{"v":1200000,"d":"1,200,000.00"},"CZK","New servers and cybersecurity tools","SPG_IT_SYSUP"]
[2027,"SkyPort Group","Retail","Tenant Improvements",{"v":800000,"d":"800,000.00"},"CZK","Renovation of duty-free shops","SPG_RTL_TENANT"]
[2027,"SkyPort Cargo","Logistics","Fleet Expansion",{"v":1750000,"d":"1,750,000.00"},"CZK","Two new cargo trucks","SPC_LOG_FLEET"]
[2027,"SkyPort Cargo","HR","Recruitment",{"v":300000,"d":"300,000.00"},"CZK","Hiring seasonal staff","SPC_HR_RECRUIT"]
[2027,"SkyPort Services","Customer Service","Training Programs",{"v":250000,"d":"250,000.00"},"CZK","Focus on multilingual support","SPS_CS_TRPROG"]
[2027,"SkyPort Services","Facilities","Cleaning Contracts",{"v":600000,"d":"600,000.00"},"CZK","Annual contracts for terminals","SPS_FAC_CLEAN"]
[2027,"SkyPort Group","Finance","Audit & Compliance",{"v":400000,"d":"400,000.00"},"CZK","External audit and regulatory fees","SPG_FIN_AUDIT"]
[2027,"SkyPort Group","Marketing","Advertising",{"v":950000,"d":"950,000.00"},"CZK","Campaign for new terminal opening","SPG_MKT_ADVERT"]

{"sheet":"SPG_OPS_RUNWAY","index":1,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Group","Operations","Runway Maintenance",{"v":501482,"d":"501,482.00"},"CZK","Runway Maintenance: subject to seasonal demand"]
["SkyPort Group","Operations","Runway Maintenance",{"v":424270,"d":"424,270.00"},"CZK","Runway Maintenance: includes overtime costs"]
["SkyPort Group","Operations","Runway Maintenance",{"v":887895,"d":"887,895.00"},"CZK","Runway Maintenance: requires board review"]
["SkyPort Group","Operations","Runway Maintenance",{"v":686353,"d":"686,353.00"},"CZK","Runway Maintenance: requires board review"]

{"sheet":"SPG_IT_SYSUP","index":2,"n_rows":31,"n_cols":8,"rows_kept":31}
["Subsidiary","Department","Budget Category","Budget Item","Budget Amount","Currency","Notes","Importance"]
["SkyPort Group","IT","System Upgrades","Server hardware (rack units)",30549,"CZK","Includes installation and warranty","High"]
["SkyPort Group","IT","System Upgrades","Network switches",64961,"CZK","High-speed backbone upgrade","High"]
["SkyPort Group","IT","System Upgrades","Firewall appliance",46901,"CZK","Next-gen threat protection","High"]
["SkyPort Group","IT","System Upgrades","Endpoint protection licenses",74124,"CZK","Covers 500 devices","High"]
["SkyPort Group","IT","System Upgrades","Cloud backup solution",42032,"CZK","Annual subscription","High"]
["SkyPort Group","IT","System Upgrades","UPS systems",56588,"CZK","For server room redundancy","High"]
["SkyPort Group","IT","System Upgrades","IT staff training",54209,"CZK","Cybersecurity certification courses","High"]
["SkyPort Group","IT","System Upgrades","Monitoring software",51841,"CZK","Real-time infrastructure monitoring","High"]
["SkyPort Group","IT","System Upgrades","VPN infrastructure",68814,"CZK","Secure remote access","High"]
["SkyPort Group","IT","System Upgrades","Email security gateway",30670,"CZK","Anti-phishing and spam filtering","High"]
["SkyPort Group","IT","System Upgrades","Database optimization",92421,"CZK","Performance tuning and indexing","High"]
["SkyPort Group","IT","System Upgrades","Load balancers",47006,"CZK","Improved traffic distribution","High"]
["SkyPort Group","IT","System Upgrades","Patch management tools",94180,"CZK","Automated updates and compliance"]
["SkyPort Group","IT","System Upgrades","Access control systems",92914,"CZK","Role-based access implementation"]
["SkyPort Group","IT","System Upgrades","Mobile device management",31257,"CZK","Secure BYOD policies"]
["SkyPort Group","IT","System Upgrades","Virtualization licenses",97972,"CZK","VMware and Hyper-V support","High"]
["SkyPort Group","IT","System Upgrades","Configuration management",93127,"CZK","Infrastructure as code tools"]
["SkyPort Group","IT","System Upgrades","Disaster recovery planning",47932,"CZK","Backup site and failover setup","High"]
["SkyPort Group","IT","System Upgrades","Helpdesk software",33014,"CZK","Ticketing and support automation"]
["SkyPort Group","IT","System Upgrades","Asset tracking system",69178,"CZK","Inventory and lifecycle management"]
["SkyPort Group","IT","System Upgrades","Data loss prevention",86432,"CZK","Sensitive data monitoring"]
["SkyPort Group","IT","System Upgrades","SIEM integration",44883,"CZK","Security event correlation"]
["SkyPort Group","IT","System Upgrades","Remote desktop tools",44083,"CZK","Support for remote workers"]
["SkyPort Group","IT","System Upgrades","Software deployment tools",45388,"CZK","Automated rollout of updates"]
["SkyPort Group","IT","System Upgrades","Cloud migration consulting",84492,"CZK","Planning and execution"]
["SkyPort Group","IT","System Upgrades","Redundancy upgrades",74058,"CZK","Minimize single points of failure"]
["SkyPort Group","IT","System Upgrades","Internal audit tools",33421,"CZK","Compliance and reporting"]
["SkyPort Group","IT","System Upgrades","License management",92984,"CZK","Tracking and renewal automation"]
["SkyPort Group","IT","System Upgrades","Infrastructure documentation",null,"CZK","System architecture records"]
["SkyPort Group","IT","System Upgrades","Penetration testing",0,"CZK","Annual security assessment"]

{"sheet":"SPG_SEC_TRAIN","index":3,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Group","Security","Staff Training",{"v":153776,"d":"153,776.00"},"CZK","Staff Training: based on last year's performance"]
["SkyPort Group","Security","Staff Training",{"v":152625,"d":"152,625.00"},"CZK","Staff Training: requires board review"]
["SkyPort Group","Security","Staff Training",{"v":63943,"d":"63,943.00"},"CZK","Staff Training: aligned with strategic goals"]
["SkyPort Group","Security","Staff Training",{"v":79656,"d":"79,656.00"},"CZK","Staff Training: requires board review"]

{"sheet":"SPG_RTL_TENANT","index":4,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Group","Retail","Tenant Improvements",{"v":153104,"d":"153,104.00"},"CZK","Tenant Improvements: scheduled for Q1"]
["SkyPort Group","Retail","Tenant Improvements",{"v":144302,"d":"144,302.00"},"CZK","Tenant Improvements: pending vendor approval"]
["SkyPort Group","Retail","Tenant Improvements",{"v":249807,"d":"249,807.00"},"CZK","Tenant Improvements: covers equipment rental"]
["SkyPort Group","Retail","Tenant Improvements",{"v":252787,"d":"252,787.00"},"CZK","Tenant Improvements: includes overtime costs"]

{"sheet":"SPC_LOG_FLEET","index":5,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Cargo","Logistics","Fleet Expansion",{"v":237346,"d":"237,346.00"},"CZK","Fleet Expansion: includes contingency fund"]
["SkyPort Cargo","Logistics","Fleet Expansion",{"v":509474,"d":"509,474.00"},"CZK","Fleet Expansion: aligned with strategic goals"]
["SkyPort Cargo","Logistics","Fleet Expansion",{"v":251619,"d":"251,619.00"},"CZK","Fleet Expansion: requires board review"]
["SkyPort Cargo","Logistics","Fleet Expansion",{"v":751561,"d":"751,561.00"},"CZK","Fleet Expansion: includes contingency fund"]

{"sheet":"SPC_HR_RECRUIT","index":6,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Cargo","HR","Recruitment",{"v":71967,"d":"71,967.00"},"CZK","Recruitment: includes overtime costs"]
["SkyPort Cargo","HR","Recruitment",{"v":54181,"d":"54,181.00"},"CZK","Recruitment: based on last year's performance"]
["SkyPort Cargo","HR","Recruitment",{"v":108255,"d":"108,255.00"},"CZK","Recruitment: covers equipment rental"]
["SkyPort Cargo","HR","Recruitment",{"v":65597,"d":"65,597.00"},"CZK","Recruitment: includes training materials"]

{"sheet":"SPS_CS_TRPROG","index":7,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Services","Customer Service","Training Programs",{"v":39623,"d":"39,623.00"},"CZK","Training Programs: scheduled for Q1"]
["SkyPort Services","Customer Service","Training Programs",{"v":51200,"d":"51,200.00"},"CZK","Training Programs: subject to seasonal demand"]
["SkyPort Services","Customer Service","Training Programs",{"v":86636,"d":"86,636.00"},"CZK","Training Programs: pending vendor approval"]
["SkyPort Services","Customer Service","Training Programs",{"v":72541,"d":"72,541.00"},"CZK","Training Programs: based on last year's performance"]

{"sheet":"SPS_FAC_CLEAN","index":8,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Services","Facilities","Cleaning Contracts",{"v":191278,"d":"191,278.00"},"CZK","Cleaning Contracts: requires board review"]
["SkyPort Services","Facilities","Cleaning Contracts",{"v":172766,"d":"172,766.00"},"CZK","Cleaning Contracts: includes contingency fund"]
["SkyPort Services","Facilities","Cleaning Contracts",{"v":71657,"d":"71,657.00"},"CZK","Cleaning Contracts: includes training materials"]
["SkyPort Services","Facilities","Cleaning Contracts",{"v":164299,"d":"164,299.00"},"CZK","Cleaning Contracts: includes overtime costs"]

{"sheet":"SPG_FIN_AUDIT","index":9,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Group","Finance","Audit & Compliance",{"v":104679,"d":"104,679.00"},"CZK","Audit & Compliance: includes contingency fund"]
["SkyPort Group","Finance","Audit & Compliance",{"v":84754,"d":"84,754.00"},"CZK","Audit & Compliance: includes training materials"]
["SkyPort Group","Finance","Audit & Compliance",{"v":145186,"d":"145,186.00"},"CZK","Audit & Compliance: includes training materials"]
["SkyPort Group","Finance","Audit & Compliance",{"v":65381,"d":"65,381.00"},"CZK","Audit & Compliance: includes contingency fund"]

{"sheet":"SPG_MKT_ADVERT","index":10,"n_rows":5,"n_cols":6,"rows_kept":5}
["Subsidiary","Department","Budget Category","Budget Amount","Currency","Notes"]
["SkyPort Group","Marketing","Advertising",{"v":357489,"d":"357,489.00"},"CZK","Advertising: includes overtime costs"]
["SkyPort Group","Marketing","Advertising",{"v":200857,"d":"200,857.00"},"CZK","Advertising: pending vendor approval"]
["SkyPort Group","Marketing","Advertising",{"v":331014,"d":"331,014.00"},"CZK","Advertising: requires board review"]
["SkyPort Group","Marketing","Advertising",{"v":60640,"d":"60,640.00"},"EUR","Advertising: scheduled for Q1"]