대박 73기 엠티비 총정산글

<a href="javascript:checkVirus('grpid%3DRPjY%26fldid%3DNbvg%26dataid%3D187%26fileid%3D15%26regdt%3D20190909175422&url=http%3A%2F%2Fcfile250.uf.daum.net%2Fattach%2F9953594C5D761372030BF0')"><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> MT 회계.xlsx</a>안녕하세요. 73기 회계담당 아돌입니다. ㅎㅎ 엠티비를 얼만큼 걷었고 얼마큼썼는지 궁금하실 여러분들을 위해 지금부터 작성해보겠습니다.<table class="txc-table" width="577px" cellspacing="0" cellpadding="0" border="0" style="border: none; border-collapse: collapse; font-family: gulim; font-size: 12px; width: 577px;"><tbody><tr><td style="width: 266px; height: 27px; border-width: 1px; border-style: solid; border-color: rgb(204, 204, 204);" colspan="2" rowspan="1"> 수입</td><td style="width: 310px; height: 28px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-top: 1px solid rgb(204, 204, 204);" colspan="2" rowspan="1"> 지출</td></tr><tr><td style="width: 136px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> 항목</td><td style="width: 131px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 금액</td><td style="width: 204px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 항목</td><td style="width: 107px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 금액</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> MT회비(43,000 x 30)</td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 1,290,000</td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); text-align: center;">숙소비 계약금</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 100,000</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> MT회비(45,000 x 7)</td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 315,000</td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">현수막 </td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 29,000</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">답례품 </td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">125,400</td></tr><tr><td style="width: 136px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 엠티 맥주</td><td style="width: 107px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">46,440 </td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 답례품 포장지 및 소셜 소품 스티커</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 5,500</td></tr><tr><td style="width: 136px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">엠티비 컵 </td><td style="width: 107px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 9,000</td></tr><tr><td style="width: 136px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);">엠티용 일회용품 </td><td style="width: 107px; height: 24px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 18,100</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 엠티 음료수 티켓</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);"> 30,000</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 장보기 1</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">266,740</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">엠티 장보기 2 </td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 207,720</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">엠티 장보기조 식사 </td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 37,500</td></tr><tr><td style="width: 136px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">엠티 장보기 3 </td><td style="width: 107px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">13,600</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 장소 잔금 +그릴 3개</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 530,000</td></tr><tr><td style="width: 136px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 아이스크림</td><td style="width: 107px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 40,000</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 장보기 4</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 61,020</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 고기값</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 343,000</td></tr><tr><td style="width: 136px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1"></td><td style="width: 131px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> </td><td style="width: 204px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 엠티 계란값</td><td style="width: 107px; height: 25px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 11,600</td></tr><tr><td style="width: 136px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-left: 1px solid rgb(204, 204, 204);" rowspan="1">수입 총액 </td><td style="width: 131px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">1,605,000 </td><td style="width: 204px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1">지출 총액 </td><td style="width: 107px; height: 26px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204);" rowspan="1"> 1,874,620</td></tr></tbody></table>수입 총액 - 지출 총액 = -269,620원자세한내역은 파일첨부하오니 확인하시면 됩니다. <img src="https://t1.daumcdn.net/cfile/cafe/9908DE3A5D7610FF29" class="txc-image" actualwidth="198" hspace="1" vspace="1" border="0" width="198" exif="{}" data-filename="KakaoTalk_20190819_195300950.jpg" style="clear:none;float:none;" id="A_9908DE3A5D7610FF29FC7A"/> <img src="https://t1.daumcdn.net/cfile/cafe/9984773C5D7610D61A" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190827_094957351.png" style="clear:none;float:none;" id="A_9984773C5D7610D61AD84E"/><img src="https://t1.daumcdn.net/cfile/cafe/996ECF3E5D7612582B" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190905_223258558.jpg" style="clear:none;float:none;" id="A_996ECF3E5D7612582BDC6A"/> <img src="https://t1.daumcdn.net/cfile/cafe/991C323E5D76125925" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190906_223924925.jpg" style="clear:none;float:none;" id="A_991C323E5D761259252D8B"/> <img src="https://t1.daumcdn.net/cfile/cafe/99E2333E5D76125A32" class="txc-image" actualwidth="223" hspace="1" vspace="1" border="0" width="223" exif="{}" data-filename="KakaoTalk_20190909_173920267.jpg" style="clear:none;float:none;" id="A_99E2333E5D76125A3279D6"/> <img src="https://t1.daumcdn.net/cfile/cafe/99CD5E3E5D76125B31" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190909_174908256_02.jpg" style="clear:none;float:none;" id="A_99CD5E3E5D76125B317B63"/> <img src="https://t1.daumcdn.net/cfile/cafe/99EF5F3F5D76114419" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190909_173920267.jpg" style="clear:none;float:none;" id="A_99EF5F3F5D76114419DFA1"/> <img src="https://t1.daumcdn.net/cfile/cafe/99CB0C375D7613132B" class="txc-image" actualwidth="202" hspace="1" vspace="1" border="0" width="202" exif="{}" data-filename="KakaoTalk_20190909_104304275.jpg" style="clear:none;float:none;" id="A_99CB0C375D7613132B7AAE"/> <img src="https://t1.daumcdn.net/cfile/cafe/99F43A375D76131435" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="KakaoTalk_20190909_152034483.jpg" style="clear:none;float:none;" id="A_99F43A375D76131435DB03"/> <img src="https://t1.daumcdn.net/cfile/cafe/99CAA8375D7613152D" class="txc-image" actualwidth="502" hspace="1" vspace="1" border="0" width="502" exif="{}" data-filename="KakaoTalk_20190909_174147077_01.jpg" style="clear:none;float:none;" id="A_99CAA8375D7613152DEBCD"/> <img src="https://t1.daumcdn.net/cfile/cafe/9940E5375D76131732" class="txc-image" actualwidth="408" hspace="1" vspace="1" border="0" width="408" exif="{}" data-filename="KakaoTalk_20190909_174147077_02.jpg" style="clear:none;float:none;" id="A_9940E5375D76131732384B"/> <img src="https://t1.daumcdn.net/cfile/cafe/994602375D76131932" class="txc-image" actualwidth="372" hspace="1" vspace="1" border="0" width="372" exif="{}" data-filename="KakaoTalk_20190909_174147077_03.jpg" style="clear:none;float:none;" id="A_994602375D761319325883"/> <img src="https://t1.daumcdn.net/cfile/cafe/996A1A375D76131A31" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="KakaoTalk_20190909_174147077_04.jpg" style="clear:none;float:none;" id="A_996A1A375D76131A31CCD4"/> <img src="https://t1.daumcdn.net/cfile/cafe/99FECF375D76131A23" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="KakaoTalk_20190909_174147077_05.jpg" style="clear:none;float:none;" id="A_99FECF375D76131A23EA43"/> <img src="https://t1.daumcdn.net/cfile/cafe/991B42465D76161109" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="KakaoTalk_20190909_180527631.jpg" style="clear:none;float:none;" id="A_991B42465D7616110997DB"/> 여기서 위 엠티장소 잔금 관련해서 문의가 있을거 같아 답변드립니다.엠티장소를 더 큰방으로 바꾸면서 7만원이 더 들었습니다. 그릴값은 개당 2만원해서 총 6만원차량지원비는 나중에 정산 끝나고 파일과 내용 수정하겠습니다.