2019년 10월 상컴올레 운영현황

<table width="838" style="width: 629pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="131" style="width: 98pt; mso-width-source: userset; mso-width-alt: 4192;"></colgroup><colgroup><col width="189" style="width: 142pt; mso-width-source: userset; mso-width-alt: 6048;"></colgroup><colgroup><col width="104" style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328;"></colgroup><colgroup><col width="286" style="width: 215pt; mso-width-source: userset; mso-width-alt: 9152;"></colgroup><colgroup><col width="128" style="width: 96pt; mso-width-source: userset; mso-width-alt: 4096;"></colgroup><tbody><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border: 0px rgb(9, 0, 255); border-image: none; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5"><2019년 10월 상컴올레 운영현황> </td></tr><tr height="23" style="height: 17.25pt;"><td width="838" height="23" style="border: 0px black; border-image: none; width: 629pt; height: 17.25pt; background-color: transparent;" colspan="5"></td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border: 0px rgb(9, 0, 255); border-image: none; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5">인천 드림파크</td></tr><tr height="23" style="height: 17.25pt;"><td width="838" height="23" style="border: 0px black; border-image: none; width: 629pt; height: 17.25pt; background-color: transparent;" colspan="5">                                       </td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: rgb(9, 0, 255) rgb(9, 0, 255) windowtext; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5"> *** 총보유액 (2019,10,09 현재)***</td></tr><tr height="36" style="height: 27pt;"><td width="320" height="36" style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; width: 240pt; height: 27pt; background-color: transparent;" colspan="2">입회비 (78명분)</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">월회비이월잔액 (3)  </td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">총보유액 </td></tr><tr height="22" style="height: 16.5pt;"><td width="320" height="22" style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; width: 240pt; height: 16.5pt; background-color: transparent;" colspan="2">6,950,000</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">58,169</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">7,008,169</td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5">　</td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border: 0px black; border-image: none; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5"></td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: rgb(9, 0, 255) rgb(9, 0, 255) windowtext; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5">1.월회비 결산현황</td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 16.5pt; background-color: transparent;">전월이월 </td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">수입 (1)</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">지출 (2)</td><td width="286" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 215pt; background-color: transparent;">금월잔액 (1 -2)</td><td width="128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 96pt; background-color: transparent;">차기이월 (3)             </td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 16.5pt; background-color: transparent;">_117,591</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">1,560,000</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">1,384,240</td><td width="286" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 215pt; background-color: transparent;">175,760</td><td width="128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 96pt; background-color: transparent;">58,169</td></tr><tr height="22" style="height: 16.5pt;"><td width="838" height="22" style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; width: 629pt; height: 16.5pt; background-color: transparent;" colspan="5">0</td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border: 0px rgb(9, 0, 255); border-image: none; width: 189px; height: 16.5pt; background-color: transparent;">2.수입내역(1)</td><td width="189" style="border: 0px rgb(9, 0, 255); border-image: none; width: 144px; background-color: transparent;"></td><td width="104" style="border: 0px rgb(9, 0, 255); border-image: none; width: 78pt; background-color: transparent;"></td><td width="286" style="border: 0px rgb(9, 0, 255); border-image: none; width: 215pt; background-color: transparent;"></td><td width="128" style="border: 0px rgb(9, 0, 255); border-image: none; width: 96pt; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border: 0.5pt solid windowtext; border-image: none; width: 189px; height: 16.5pt; background-color: transparent;">내용</td><td width="189" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 144px; background-color: transparent;">금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">　</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">비고</td></tr><tr height="93" style="height: 69.75pt; mso-height-source: userset;"><td width="131" height="93" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 69.75pt; background-color: transparent;">월회비,입회비</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">1,560,000</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">   24* 50,000=1,200,000  6* 60,000= 360,000                                       </td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border: 0px black; border-image: none; width: 189px; height: 16.5pt; background-color: transparent;"></td><td width="189" style="border: 0px black; border-image: none; width: 144px; background-color: transparent;"></td><td width="104" style="border: 0px black; border-image: none; width: 78pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border: 0px rgb(9, 0, 255); border-image: none; width: 189px; height: 16.5pt; background-color: transparent;">3.지출내역(2)</td><td width="189" style="border: 0px rgb(9, 0, 255); border-image: none; width: 144px; background-color: transparent;">   </td><td width="104" style="border: 0px rgb(9, 0, 255); border-image: none; width: 78pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td width="131" height="22" style="border: 0.5pt solid windowtext; border-image: none; width: 189px; height: 16.5pt; background-color: transparent;">내용</td><td width="189" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 78pt; background-color: transparent;">금액</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">비고  (단위 원)</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">아침(고봉민김밥)</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">102,000</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">     34* 3,000    </td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">점심(인천 나주곰탕)</td><td style="border: 0px black; border-image: none; width: 144px; background-color: transparent;"></td><td width="104" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 78pt; background-color: transparent;">504,000</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">곰탕 31* 9,000 = 279,000   수육8* 25,000=200,000    소주 6* 4000 =24,000  음료수 1,000</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">저녁(신분당선)</td><td width="189" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">201,000</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">차돌뚝 27* 7,000 =189,000  소주 3*4000=12,000  </td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">마트</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">27,240</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">생수12,700 맥주3병12,540  종이컵2,000</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">버스대여료</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">550,000</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">　</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">　</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">　</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">　,</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">　</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">　</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">　</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">　</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">　</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">　</td></tr><tr height="59" style="height: 44.25pt; mso-height-source: userset;"><td width="131" height="59" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 189px; height: 44.25pt; background-color: transparent;">계</td><td width="189" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 144px; background-color: transparent;">　</td><td width="104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;">1,384,240</td><td width="414" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" colspan="2">　</td></tr></tbody></table>