2019년 12월 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;"> <col width="189" style="width: 142pt; mso-width-source: userset; mso-width-alt: 6048;"> <col width="104" style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328;"> <col width="286" style="width: 215pt; mso-width-source: userset; mso-width-alt: 9152;"> <col width="128" style="width: 96pt; mso-width-source: userset; mso-width-alt: 4096;"> <tbody><tr height="22" style="height: 16.5pt;"> <td width="838" height="22" style="border: 0px rgb(9, 0, 255); width: 629pt; height: 16.5pt; text-align: center; background-color: transparent;" colspan="5"><2019년 12월 상컴올레 운영현황> </td> </tr> <tr height="23" style="height: 17.25pt;"> <td width="838" height="23" style="border: 0px black; 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); width: 629pt; height: 16.5pt; text-align: center; background-color: transparent;" colspan="5">청주 미동산 수목원</td> </tr> <tr height="23" style="height: 17.25pt;"> <td width="838" height="23" style="border: 0px black; 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 (2019,12,11 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: 189px; height: 27pt; background-color: transparent;" colspan="2">입회비 (79명분)</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: 86px; 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: 429px; 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: 189px; height: 16.5pt; background-color: transparent;" colspan="2">7,050,000</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: 86px; background-color: transparent;">654,189</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: 429px; background-color: transparent;" colspan="2">7,704,189</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; 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: 152px; 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: 160px; 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: 86px; 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: 302px; 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: 152px; height: 16.5pt; background-color: transparent;">574,559</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: 160px; background-color: transparent;">1,780,000</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: 86px; background-color: transparent;">1,700,370</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: 302px; background-color: transparent;">79,630</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;">654,189</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="131" height="22" style="border: 0px rgb(9, 0, 255); width: 152px; height: 16.5pt; background-color: transparent;">2.수입내역(1)</td> <td width="189" style="border: 0px rgb(9, 0, 255); width: 160px; background-color: transparent;"></td> <td width="104" style="border: 0px rgb(9, 0, 255); width: 86px; background-color: transparent;"></td> <td width="286" style="border: 0px rgb(9, 0, 255); width: 302px; background-color: transparent;"></td> <td width="128" style="border: 0px rgb(9, 0, 255); 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; width: 152px; 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: 160px; 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; width: 86px; 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: 429px; 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: 152px; 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: 160px; background-color: transparent;">1,780,000</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 86px; 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: 429px; background-color: transparent;" colspan="2">회원 29인* 5만=145만원 비회원 3인* 6만= 18만원 회비계163만원  일양약품찬조금 15만원</td> </tr> <tr height="22" style="height: 16.5pt;"> <td width="131" height="22" style="border: 0px black; width: 152px; height: 16.5pt; background-color: transparent;"></td> <td width="189" style="border: 0px black; width: 160px; background-color: transparent;"></td> <td width="104" style="border: 0px black; width: 86px; background-color: transparent;"></td> <td style="border: 0px black; width: 302px; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td width="131" height="22" style="border: 0px rgb(9, 0, 255); width: 152px; height: 16.5pt; background-color: transparent;">3.지출내역(2)</td> <td width="189" style="border: 0px rgb(9, 0, 255); width: 160px; background-color: transparent;">   </td> <td width="104" style="border: 0px rgb(9, 0, 255); width: 86px; background-color: transparent;"></td> <td style="border: 0px black; width: 302px; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td width="131" height="22" style="border: 0.5pt solid windowtext; width: 152px; 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: 160px; 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: 86px; 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: 429px; 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: 152px; 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: 160px; 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: 86px; background-color: transparent;">111,000</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: 429px; background-color: transparent;" colspan="2">     37* 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: 152px; height: 44.25pt; background-color: transparent;">점심(청주한솔가든)</td> <td style="border: 0px black; width: 160px; 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: 86px; background-color: transparent;">688,000</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: 429px; background-color: transparent;" colspan="2">오리찰흙구이12* 55000=660,000  소주 7*4000=28,000  </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: 152px; height: 44.25pt; background-color: transparent;">저녁(전주콩나물국밥)</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: 160px; 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: 86px; background-color: transparent;">85,000</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: 429px; background-color: transparent;" colspan="2">콩나물국밥18* 4500=81,000   소주4,000</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: 152px; 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: 160px; 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: 86px; background-color: transparent;">35,200</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: 429px; background-color: transparent;" colspan="2">생수12,800  종이컵2,400  감귤2박스20,000</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: 152px; height: 44.25pt; background-color: transparent;">선물비</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: 160px; 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: 86px; background-color: transparent;">231,170</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: 429px; background-color: transparent;" colspan="2">개근(6명) 및 모범회원(2명)양말 131,170  고문님 CD대금10만원              </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: 152px; 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: 160px; 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: 86px; 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: 429px; 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: 152px; 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: 160px; 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: 86px; 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: 429px; 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: 152px; 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: 160px; 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: 86px; 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: 429px; 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: 152px; 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: 160px; 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: 86px; background-color: transparent;">1,700,370</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: 429px; background-color: transparent;" colspan="2">　</td> </tr> </tbody></table>