上次未能上載會慶聚餐的照片,現已全部上載到相簿,請師兄師姐細心欣賞及自行下載;另附聚餐收支紀錄供大家查閱。

 

 

 

2013會慶聚餐收支紀錄

實收餐費:       $200x180人                            =   $36000

                             $20x2人 (自備素食)             =   $       40

                                                Total                           $36040

 

學員捐款:(for長者優惠)                                    $  1000

 

總收入:                                                                  $37040

 

基本支出:           

                       餐費:     $2180x15 圍          =       $32700

 

        長者優惠   $100x10               =        $  1000

                       小童優惠   $100x1                 =        $    100

                                                             Total             $33800

 

扣除基本支出,可用經費:                              $   3240

 

其他支出:     

   經理、DJ及侍應小費   $100x2+$100+$50x8 = $700                        

 

                           茶聚小吃                       $30x15 =   $450

 

      枱獎   $10x15 + $20x15 + $30x15                =     $900                            

                                     (13)

     Bingo + 獎品            $18x4 + $10x50           =     $572

                          

      猜謎遊戲獎品                                                     $200

 

 

 

可撥作現金抽獎之餘額:                                     $  418

 

                                                                  

學員捐款:(用作抽獎)                                           $1500

                                                                                     $ 1000   (500  x  2)

                                                                                     $   200

                                                                                     $   100

                                                                     Total       $2800  

 

現金抽獎總額:                                                      $  418

                                                                                  + $2800

                                                                ______________

                                                                                     $3218

 

 

獎金分配:  $500  x  2

                        $200   x   4

                        $100   x   6 

                        $50   x 16

 

          Total :  $3200

          餘額:$    18 (撥作協會日常運作基金)

 

(穗)

arrow
arrow
    全站熱搜

    香港十七法協會 發表在 痞客邦 留言(0) 人氣()