<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">共<span lang="EN-US">44</span>参加了全程活动(<span lang="EN-US">42</span>大人和<span lang="EN-US">2</span>名小孩)肇庆会员参加晚饭和烟花活动<span lang="EN-US">.<p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; COLOR: red; FONT-FAMILY: 新宋体;">在此郑重的向肇庆会员们致歉<span lang="EN-US">,</span>肇庆会员专程赶来<span lang="EN-US">,</span>却没能参加我们的<span lang="EN-US">BBQ</span>活动<span lang="EN-US">, </span>这是我们的工作疏忽<span lang="EN-US">,</span>而我还让他们买了一大堆的烟花和水果<span lang="EN-US">,</span>令我们的活动更精彩<span lang="EN-US">,</span>结果他们却由于时间关系不能参加<span lang="EN-US">,</span>而且还早早到达帮我们扎营<span lang="EN-US">,</span>真的非常抱歉<span lang="EN-US">.</span>在这里向他们说声对不起<span lang="EN-US">.<p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">A</span><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">:预收费:<span lang="EN-US">42</span>人<span lang="EN-US">*180</span>元<span lang="EN-US">=7560</span>元,小孩<span lang="EN-US">1</span>人收<span lang="EN-US">90</span>元,<span lang="EN-US">1</span>人免费。,因时间关系,肇庆<span lang="EN-US">8</span>名会员只参加了聚餐活动和放烟花,故共收<span lang="EN-US">200</span>元。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">总收入:<span lang="EN-US">7560+90+200=7850</span>。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">B</span><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">:各类开支明细:<span lang="EN-US">1</span>、购水果饮用水等:<span lang="EN-US">290</span>元(慧慧购);购肠仔肉丸筷子等<span lang="EN-US">102.9</span>元<span lang="EN-US">(</span>实付<span lang="EN-US">100</span>元<span lang="EN-US">,</span>右手购<span lang="EN-US">)</span>;何丹妮购<span lang="EN-US">34.7</span>元;保密袋<span lang="EN-US">8.5</span>元。购鸡翼排骨<span lang="EN-US">590</span>元<span lang="EN-US">(</span>初踏红尘购<span lang="EN-US">)</span>;购西瓜烟花食物<span lang="EN-US">700</span>元<span lang="EN-US">(</span>肇庆会员购<span lang="EN-US">)</span>购物开支总共<span lang="EN-US">1732.2</span>元。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">2</span><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">、车辆费用:过渡费<span lang="EN-US">240</span>元(<span lang="EN-US">6</span>辆车),朔溪前午餐<span lang="EN-US">4</span>围台共<span lang="EN-US">1000</span>元。朔溪过渡费共<span lang="EN-US">88</span>元(<span lang="EN-US">44</span>人)每辆车的费用(含油费路费):若男:<span lang="EN-US">200</span>元,金星:<span lang="EN-US">200</span>元(含路费晚饭费),由零<span lang="EN-US">200</span>元,阿骆面包车<span lang="EN-US">262</span>元,租的面包车<span lang="EN-US">400</span>元租金,油费<span lang="EN-US">111</span>元,路费<span lang="EN-US">84</span>元,合共<span lang="EN-US">3035</span>元。<span lang="EN-US">(</span>肇庆会员的车辆过渡费用是他们自己给的<span lang="EN-US">)<p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">3</span><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">、砚州岛上消费共<span lang="EN-US">2339</span>元。(注:因为岛主有些项目打折或少计人数,所以这是总消费<span lang="EN-US">,</span>包括晚饭、早餐、烧烤、住宿、朔溪游玩费用)另:岛主将我们在岛上总消费<span lang="EN-US">2339*25%=584</span>元捐献出来用以帮助水灾山区的孩子们<span lang="EN-US">.(</span>金星一家三口没有吃晚饭<span lang="EN-US">),<p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">另<span lang="EN-US">:</span>由于突发原因有<span lang="EN-US">20</span>人的晚餐是另行安排的<span lang="EN-US">,</span>共<span lang="EN-US">300</span>元<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">总收费用<span lang="EN-US">7850-</span>各项支出<span lang="EN-US">(1723.2+3035+2339+300)=452.8</span>元<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">共有<span lang="EN-US">8</span>人没参加朔溪活动<span lang="EN-US">,</span>故每人退<span lang="EN-US">18</span>元<span lang="EN-US">*8</span>人<span lang="EN-US">=144</span>元<span lang="EN-US">.<p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">余款<span lang="EN-US">:452.8-144=308.8</span>元<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 新宋体;">另<span lang="EN-US">:</span>本次活动的财务负责人员是和露雪和右手。辛苦她们算账。还有这次活动的所有相关工作人员也借此一一鸣谢,辛苦大家了,也谢谢各位参加活动的人员对我们工作的支持和信任,做得不好的地方请大家多多包涵。<span lang="EN-US"><p></p></span></span></p> |