财务结算,活动费用明细报告

我爱流氓兔 · 2003-11-20 16:38

60公里徒步活动结束了,这几天大家都在休整状态,所以财务报告至今才出来,有未详尽之处请指正:

徒步报名费: 前期报名 17人×25=425
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]山海笑组 40人×25=1000
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]11月16日 43人×25=1075
义工报名费: 67人×5=335
前期FB剩余基金: 248
合计收入: 3083
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支出费用: 车标路标 189.9
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]后勤供给食物 352
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]胸卡签字笔 793.8
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]刻章(5个) 100
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]横幅 40
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]搬运费 20
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]信息费 118
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]药费 432.1
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]纯净水 102
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]上海滩回程包车 600
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]油费 50
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]送出19件T恤 399
合计支出: 3196.8

总计: 3083－3196.8=－113.8
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我爱流氓兔 · 2003-11-30 16:27

11.25晚看片会FB: 实到19人,吃饭共600元(看在塘主的面子上减了40元)
                         每人35元×19=665
                         剩余65元
11.29晚FB大召集: 实到32人,吃饭共680元(经讨论一致通过医疗组4位同学免
                         费)
                         每人25元×(32-4)=700
                         剩余20元
11.29自行车80公里活动FB剩余基金: 50元
11.30晚大丰收FB: 剩余32元
共计FB剩余资金: 167元
填补60公里财政赤字:113元
目前活动基金:54元