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COSCUP 2013 會後記錄 - 財務報告

COSCUP 2013 財務摘要:收入支出摘要


收入         
       Hands On 報名費NT$69,556.00   
       Hands On 報名費退費-NT$400.00   
       贊助收入NT$2,430,755.00      
       贊助收入 - 個人贊助NT$381,670.00   
       代收NT$2,805.00   
       利息收入NT$2,843.00   
總收入      NT$2,887,229.00
                                             
支出         
             保險NT$11,000.00      
             場地費NT$1,601,730.00      
             會眾費用-食物,交通車NT$366,000.00      
             網站費用NT$4,102.00      
             義務工作人員費用NT$365,895.00      
             行銷費NT$426,773.00      
             講者及主持人費用NT$118,550.00      
       營運費用NT$20,500.00      
             匯款手續費NT$636.00      
             運費NT$54,389.00      
             雜支NT$10,978.00      
       稅務成本NT$170,323.00      
總支出      NT$3,150,876.00
淨虧損 於期間     NT$263,647.00

COSCUP 2013 財務摘要:COSCUP 歷年結餘存款


                                                            
歷年結餘         
2010/2009/2008/2006 結餘   NT$655,349   
返還 GNOME 基金會款項-匯費及手續費   -NT$320   
轉移帳務匯費   -NT$30   
2011 結餘   NT$497,755   
2012 結餘   NT$441,790   
2013 結餘   -NT$263,647   
結餘款總計      NT$1,330,897

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製表: 會計 timchen119

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