{"entity":{"name":"Acme Supplies SRL","legal_form":"Société à responsabilité limitée (SRL)","registration_number":"BE0123456789","address":"Rue de la Loi 100, 1040 Brussels, Belgium"},"period":{"label":"FY2025","start_date":"2025-01-01","end_date":"2025-12-31"},"training_goals":["Maintain full regulatory compliance across GDPR, occupational safety and forklift operation throughout 2025.","Lift commercial conversion rate on outbound quotes by upskilling the sales team on consultative selling techniques.","Prepare three senior team leads for middle-management roles ahead of the 2026 warehouse expansion.","Reach 100% baseline cyber-security awareness across all staff with measurable phishing-simulation improvement."],"target_audience":[{"group":"All staff (cross-functional)","headcount":84},{"group":"Warehouse operatives","headcount":22},{"group":"Commercial / sales","headcount":14},{"group":"Team leads and supervisors","headcount":8},{"group":"New hires (forecasted intake)","headcount":12}],"training_items":[{"id":"T01","title":"New-hire onboarding programme","description":"Two-day structured induction covering company history, policies, HSE basics and a tour of all departments.","delivery":"classroom","provider":"internal","duration_hours":16,"target_headcount":12,"schedule_window":"Rolling 2025 (monthly cohorts)","cost_per_seat":120,"budget_total":1440,"mandatory_compliance":false},{"id":"T02","title":"GDPR refresher 2025","description":"Annual GDPR awareness refresher per Art. 39(1)(b) GDPR, delivered by the internal DPO. Covers lawful bases, data subject rights, breach reporting and recent EDPB guidance.","delivery":"classroom","provider":"internal","duration_hours":2,"target_headcount":84,"schedule_window":"Q3 2025","cost_per_seat":35,"budget_total":2940,"mandatory_compliance":true},{"id":"T03","title":"Forklift operator licensing (category B1)","description":"Certified forklift operator training and licensing per Royal Decree of 12 August 1993 on the use of work equipment. 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Followed by a quarterly phishing simulation.","delivery":"online","provider":"KnowBe4","duration_hours":1.5,"target_headcount":84,"schedule_window":"Q1 2025","cost_per_seat":42,"budget_total":3528,"mandatory_compliance":true},{"id":"T07","title":"Fire warden refresher","description":"Annual fire-warden refresher for nominated wardens per Code on Well-being at Work, Book III Title 3.","delivery":"classroom","provider":"Seveso Prevention Services","duration_hours":4,"target_headcount":6,"schedule_window":"Q1 2025","cost_per_seat":180,"budget_total":1080,"mandatory_compliance":true},{"id":"T08","title":"First aid (industrial)","description":"Red Cross-certified industrial first-aid training with annual recertification for designated first-aiders.","delivery":"classroom","provider":"Croix-Rouge de Belgique","duration_hours":15,"target_headcount":6,"schedule_window":"Q2 2025","cost_per_seat":220,"budget_total":1320,"mandatory_compliance":true},{"id":"T09","title":"Excel for operations","description":"Practical Excel for inventory analysis, pivot tables, XLOOKUP, and basic Power Query ingestion.","delivery":"online","provider":"internal","duration_hours":6,"target_headcount":18,"schedule_window":"Q3 2025","cost_per_seat":0,"budget_total":0,"mandatory_compliance":false},{"id":"T10","title":"Business English (B1 → B2)","description":"Weekly small-group English classes targeting a CEFR B2 level for the commercial team ahead of the DE market push.","delivery":"online","provider":"Berlitz Belgium","duration_hours":40,"target_headcount":6,"schedule_window":"Q1–Q4 2025","cost_per_seat":1450,"budget_total":8700,"mandatory_compliance":false},{"id":"T11","title":"ISO 9001:2015 internal auditor","description":"Lead Auditor course for two quality champions to run the 2026 internal audit cycle.","delivery":"classroom","provider":"Bureau Veritas Belgium","duration_hours":40,"target_headcount":2,"schedule_window":"Q4 2025","cost_per_seat":1850,"budget_total":3700,"mandatory_compliance":false},{"id":"T12","title":"Manual handling & ergonomics","description":"Workshop for warehouse staff on safe lifting, ergonomic workstation setup and musculoskeletal-injury prevention per Directive 90/269/EEC.","delivery":"on_the_job","provider":"internal","duration_hours":3,"target_headcount":22,"schedule_window":"Q2 2025","cost_per_seat":25,"budget_total":550,"mandatory_compliance":true}],"total_budget":64718,"currency":"EUR","approver":{"name":"Isabelle Durand","title":"Head of Human Resources","date":"2024-12-18"}}