十一海南行财务报告

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]我第一次在户外活动中做财务，责任重大，感觉有点累，现在已核完最后的收支，公布所有的财务状况，如有疑问请发悄悄话给我，在看片会上我会给各位打一份财务明细表。

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]总收入：1000元/人*21人＝21000元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]总支出：
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]1、餐费 3794元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]2、住宿费 2848元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]3、租车费[$nbsp][$nbsp] 7000元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]4、过桥过路费[$nbsp][$nbsp] 1336元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]5、海口过渡费[$nbsp][$nbsp] 1895元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]6、尖峰岭门票[$nbsp][$nbsp] 50元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]7、尖峰岭导游费[$nbsp][$nbsp] 350元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]8、西岛船费[$nbsp][$nbsp] 455元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]9、购腐败物资[$nbsp][$nbsp] 372.5元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]10、亚龙湾座椅租金 50元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]11、五指山门票[$nbsp][$nbsp] 150元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]12、五指山导游费 180元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]13、通信费[$nbsp][$nbsp] 164元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]合计支出费用 18644.5元
[$nbsp][$nbsp][$nbsp][$nbsp]收支冲抵余2355.5元，在回深圳途中每人退100元，共退2100元，最后余255.5元，在看片会中由大家讨论处理。
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