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[様式3] |
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３月度定例会 家族会 |
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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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8 |
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事業収入 |
事業収入 |
100,000 |
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| ( |
1 |
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登録料収入 |
80人×１５００ |
120,000 |
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| 合 計 |
220,000 |
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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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会場費 |
入場料
大人８０人 |
128000 |
2 |
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1 |
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会場設営費 |
会場費 |
入場料 子ども５９人 |
64,900 |
2 |
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小 計 |
192,900 |
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| ( |
2 |
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企画演出費 |
演出費 |
ビニール袋 |
220 |
1 |
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演出費 |
メジャー |
1,100 |
1 |
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演出費 |
景品 |
10,000 |
3 |
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小 計 |
11,320 |
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小 計 |
0 |
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| ( |
14 |
) |
予備費 |
予備費 |
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15,780 |
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小 計 |
15,780 |
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合 計 |
220,000 |
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