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COSCUP 2014 會後記錄 - 財務報告

COSCUP 2014 財務摘要:收入支出摘要

收入            
收入            
       義賣收入      NT$3,600.00   
       贊助收入      NT$2,704,249.00   
       贊助收入 - 個人贊助      NT$131,215.00   
       贊助收入 - 外幣            
             贊助收入-人民幣   
元22,464.92NT$113,340.01
      
             贊助收入-美元   
$10,854.50NT$343,067.33
      
      總計 贊助收入 - 外幣      NT$456,407.34   
總計 收入         NT$3,295,471.34
收入-間接贊助            
       利息收入      NT$1,050.00   
       間接贊助      NT$1,458.00   
總計 收入-間接贊助         NT$2,508.00
總收入         NT$3,297,979.34
                                                            
支出            
支出            
       營運成本            
             保險   NT$3,000.00      
             場地費   NT$214,870.00      
             會眾費用-食物，交通車   NT$628,532.00      
             網站費用   NT$2,502.00      
             義務工作人員費用            
                   交通及住宿費NT$206,724.00         
                   誤餐費NT$164,266.00         
            總計 義務工作人員費用   NT$370,990.00      
             行銷費            
                   交際費-講者晚宴，旅遊NT$183,500.00         
                   廣告費-手冊，水瓶，筆記本NT$357,145.00         
            總計 行銷費   NT$540,645.00      
      總計 營運成本      NT$1,760,539.00   
       營運費用   NT$102,018.00      
             匯款手續費   NT$718.00      
             捐贈開放文化基金會   NT$500,000.00      
             運費   NT$50,645.00      
             雜支   NT$47,438.00      
      總計 營運費用      NT$700,819.00   
       稅務成本      NT$205,038.00   
總計 支出         NT$2,666,396.00
總支出         NT$2,666,396.00
淨收入 於期間         NT$631,583.34
匯率
元1.00NT$5.0452
$1.00NT$31.606


COSCUP 2014 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   
2014 結餘   NT$631,583   
結餘款總計      NT$1,962,480


製表: 會計 timchen119
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