총동문 동호회연합 야유회 결산보고

<a name="[문서의 처음]"></a>    총동문 동호회연합 야유회 결산                                                           2015.05.31.   <a name="#4b33466c"></a> <table width="720" height="632" style="border: currentColor; border-collapse: collapse;" border="1" cellspacing="0" cellpadding="0"> <tbody><tr> <td width="130" height="24" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" colspan="2"> 구분</td> <td width="278" height="50" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="2"> 적요</td> <td width="85" height="50" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="2"> 결산</td> <td width="226" height="50" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);" rowspan="2"> 비고</td> </tr> <tr> <td width="83" height="26" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 항</td> <td width="48" height="26" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 목</td> </tr> <tr> <td width="83" height="139" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="6">  수입부</td> <td width="48" height="30" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="2"> 회비</td> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  참가비(40명참가) 40 X 3만</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 1,200,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="2">  동호회 찬조 3 X 30만</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="2"> 900,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);" rowspan="2">  산악회, 골프. 문예</td> </tr> <tr> <td width="48" height="108" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="4"> 찬조</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  동호회장 찬조 3 X 10만</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 300,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.12mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  산악회장, 골프회장, 문예회장</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  총동문회 김후광회장</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 300,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.12mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  노래수입</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 260,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.12mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="130" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" colspan="2"> 수입합계</td> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  </td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 2,960,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="83" height="305" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="11">  지출부</td> <td width="48" height="305" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" rowspan="11">  </td> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  관광버스</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 800,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  중식</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 910,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  우준아빠의 찜이야</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  입장료(3,500 X 40)</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 140,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  소수서원2,500/부석사1,000</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  수건(4,000 X 40)</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 160,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  조식</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 90,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  경산휴게소/부석사</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  떡</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 50,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  호박떡 2되</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  족발</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 90,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  김치등 포함</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  주류 및 안주류</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 250,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  마트구매 및 과일등</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  생수외 </td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 50,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  생수부족 휴게소에서 구매</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  주류 및 안주류(추가)</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 90,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  영주출발 전 슈퍼에서 구입</td> </tr> <tr> <td width="278" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">  표고버섯 및 인삼막걸리</td> <td width="85" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);"> 80,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  부석사 주차장내</td> </tr> <tr> <td width="130" height="28" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" colspan="2"> 지출합계</td> <td width="278" height="28" valign="middle" style="border-width: 0.1mm 0.1mm 0.12mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> <td width="85" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);">  2,710,000</td> <td width="226" height="28" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm; border-style: solid; border-color: rgb(0, 0, 0);">  </td> </tr> <tr> <td width="130" height="84" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);" colspan="2"> 지출합계</td> <td width="278" height="84" valign="middle" style="border: 0.1mm solid rgb(0, 0, 0);">     (수입) - (지출)   = 잔액 2,960,000 - 2,710,000 = 250,000         </td> <td width="85" height="84" valign="middle" style="border-width: 0.1mm 0.12mm 0.1mm 0.1mm; border-style: solid; border-color: rgb(0, 0, 0);"> </td> <td width="226" height="84" valign="middle" style="border-width: 0.1mm 0.12mm 0.12mm; border-style: solid; border-color: rgb(0, 0, 0);">  잔액: 250,000</td> </tr> </tbody></table>       * 함께해 주신 분들과 찬조해주신 분들 모두에게 감사드립니다.   * 문의사항 있으시면 댓글 부탁드립니다.   * 잔액분에 대해서는 임원진이 논의하여 결과보고 드리겠습니다.   * 가을에 다시 한 번  추억 만들기를 기원합니다.