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[様式3] |
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事業名称：１月度定例会並びに新年互礼会 |
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| （ 収 益 明 細 書 ） |
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（単位：円） |
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| 科 目 |
摘 要 |
金 額 |
No |
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1 |
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登 録 料 収 益 |
期首会員24名×15,000円 |
360,000 |
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2 |
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寄 付 金 収
益 |
来訪ＪＣ50名×10,000円 |
500,000 |
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7 |
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事 業 繰 入 金 |
事業繰入金 |
250,000 |
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| 合 計 |
合 計 |
1,110,000 |
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| （ 費 用 明 細 書 ） |
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（単位：円） |
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| 科 目 |
細 目 |
摘 要 |
金 額 |
No |
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| ( |
1 |
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会場設営費 |
会場費 |
定例会場並びに新年互例会場 |
1,068,430 |
1 |
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予算縮小につき削減予定(見積書再度依頼予定)／取得済み見積書 料理90名分→80名分、ドリンク135名分→100名分として計上 |
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運送費 |
楽器運搬費 |
27,500 |
7 |
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会場設営費 |
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小 計 |
1,095,930 |
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| ( |
2 |
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企画・演出費 |
演出費 |
岸和田高校ブラスバンド部 |
20,000 |
9 |
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企画・演出費 |
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小 計 |
20,000 |
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| ( |
5 |
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広報費 |
作成費 |
用紙(2つ折りカード)50枚×8 |
9,240 |
2 |
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作成費 |
封筒 洋2 10枚×40 |
4,620 |
2 |
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作成費 |
返信ハガキ用紙500枚(予備100枚) |
1,496 |
3 |
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作成費 |
御礼状用紙 50枚 |
0 |
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予算縮小につき削減予定(見積書取得済み) |
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広報費 |
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広報費 |
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小 計 |
15,356 |
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| ( |
8 |
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渉外費 |
記念品代 |
御神酒 400円×120本 |
0 |
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予算縮小につき削減予定(見積書依頼中) |
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記念品代 |
紙袋150枚 |
18,000 |
8 |
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予算縮小につき削減予定(見積書取得済み) |
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渉外費 |
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小 計 |
18,000 |
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| ( |
12 |
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通信費 |
通信費 |
通信費(出欠返信) |
17,000 |
4 |
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通信費 |
通信費(ご案内) |
44,000 |
5 |
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通信費 |
通信費(御礼状) |
848 |
6 |
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予算縮小につき削減予定(見積書取得済み) |
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小計 |
61,848 |
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| ( |
13 |
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雑費 |
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振込手数料(岸和田高校) |
440 |
10 |
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振込手数料(日本郵便) |
440 |
10 |
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雑費 |
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小 計 |
880 |
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| ( |
14 |
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予備費 |
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-9.19% |
△ 102,014 |
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予備費 |
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小 計 |
△ 102,014 |
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合 計 |
1,110,000 |
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