Dear Pakachai-san
I have slightly modified the cost data sheet.
Please confirm. Modified portions are colored as green and orange.
If it is acceptable for you,
please input the Welfare Budget/Actual for Manufacturing in 2015.
In case it is difficult to divide from Admin. Cost,
I recommend you that Payroll(F) and Walfare(F) are treated as one item. (United)
Which is better for you?
Also I'd like to know about Training;
How many employees got the training in 2015 and planned in 2016?
I'd like to know the number of people.
Thank you very much for your cooperation.