“8/22~8/24阳朔放飞心情自游人”之财务报告

此次阳朔FB之行总人数为48人。

收入：48 X 150元/人 = 7200元 （预计数）
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]48 X 4元/人 = 192元 （补收数）

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]共计 7392元

公共费用支出： 车费 6500元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]水费 185元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]药费 90.5元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]8/23中午集体FB 540元

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]共计 7315.5元

利润 = 收入-支出 = 7392-7315.5 = 76.5元
（经大家同意此笔银子补充SAM的电话费）

其他费用支出： 碧峰房费 36 X 40元/床位 = 1440元
（实际有38人统一住碧峰，其中4个MM挤两个床位，另有10人自行住宿）
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]渡轮费 48 X 16元/人 = 768元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]租单车费 47 X 5元/人 = 235元（龙山GG自行活动）
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]漂流费 44 X 70元/人 = 3080元
（龙山GG+宝宝MM+老二MM+平静的大海MM自行活动）
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]FB费 自行分摊

*以上如有异议，请与我联系。谢谢！