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  • Expenses and contributions tracking sheet

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    kurigawa_24
    11 vistas12 páginas
    This document contains expenses and income details from January 15th to February 16th. It lists expenses for materials, transportation, printing, miscellaneous items and other expenses totaling $37,839.50. Income includes a $11,000 second payment to a programmer and $1,307 cash in hand, totaling $39,146.50. A payment schedule shows contributions from 9 members totaling $35,024 and an excess of $4,619.

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    Título original

    Ece Contribution

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    © Attribution Non-Commercial (BY-NC)

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    This document contains expenses and income details from January 15th to February 16th. It lists expenses for materials, transportation, printing, miscellaneous items and other expenses totaling $37,839.50. Income includes a $11,000 second payment to a programmer and $1,307 cash in hand, totaling $39,146.50. A payment schedule shows contributions from 9 members totaling $35,024 and an excess of $4,619.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    11 vistas12 páginas

    Expenses and contributions tracking sheet

    Cargado por

    kurigawa_24
    This document contains expenses and income details from January 15th to February 16th. It lists expenses for materials, transportation, printing, miscellaneous items and other expenses totaling $37,839.50. Income includes a $11,000 second payment to a programmer and $1,307 cash in hand, totaling $39,146.50. A payment schedule shows contributions from 9 members totaling $35,024 and an excess of $4,619.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 12

    2/1/2012

    2/2/2012
    2/6/2012
    2/10/2012
    2/15/2012
    2/16/2012
    2/16/2012
    Total
    2nd Payment for the Programmer

    Miscellanous

    Total

    Other Expenses
    Envelope and index card
    Marker
    Led
    Foam and Joy
    Total

    Expenses
    Materials (Receipts)
    Date
    1/15/2012
    1/18/2012
    1/19/2012
    1/23/2012
    1/24/2012
    1/28/2012
    1/25/2012
    1/26/2012
    1/30/2012
    2/1/2012
    2/2/2012
    2/6/2012
    2/10/2012
    2/15/2012
    2/16/2012
    2/16/2012
    Total
    2nd Payment for the Programmer

    Price
    8000
    155
    179.75
    1622
    100
    253.5
    85
    30
    30
    120.25
    25
    62
    5000
    22
    20
    200
    15904.5
    11000

    Miscellanous

    Price

    Total

    3000
    5000
    1800
    9800

    Other Expenses

    Price

    Envelope and index card


    Marker
    Led
    Foam and Joy
    Total

    10
    20
    6
    33
    69

    ses
    Transportation

    Price

    Members

    QC (PCUM)
    QC (PCUM)
    Alexan
    Monumento
    Alexan
    Alexan
    Alexan
    Total

    445
    133
    78
    100
    60
    47
    44
    907

    Abes
    Angeo
    Cables
    Edison
    Fernandez
    Mactal
    Mariano
    Satorre
    Valdez
    Total

    Print

    Price

    First Proposal & Chapt.1 of LCF meter


    Draft Chapter 2 LCF meter
    Revision of Chapter 2
    Draft Chapter 3
    Print/Xerox
    Chapter 3
    Chapter 3: Procedures
    Total

    56
    35
    15
    25
    5
    8
    15
    159

    Expenses

    Price

    Total Cost of Materials


    2nd Payment for the Programmer
    Total Cost of Transportation
    Total Cost of Print
    Total Cost of Miscellanous
    Total Cost of Other Expenses
    Total Expenses

    15904.5
    11000
    907
    159
    9800
    69
    37839.5

    Cash-in-Hand
    Totalof all Money

    1307
    39146.5

    Payment

    Balance

    Excess

    1220
    5510
    3750
    6000
    4222
    4222
    4222
    5000
    5000
    39146

    3002
    0
    472
    0
    0
    0
    0
    0
    0
    3474

    0
    1287
    0
    1776
    0
    0
    0
    778
    778
    4619

    872
    222
    1094

    3474
    1094
    4568

    1094
    600
    1694

    3474
    1694
    5168

    Date
    1/15/2012
    1/18/2012
    1/19/2012
    1/23/2012
    1/24/2012
    1/28/2012
    1/25/2012
    1/26/2012
    1/30/2012
    2/1/2012
    2/2/2012
    2/6/2012
    2/10/2012
    2/15/2012
    2/16/2012
    2/16/2012
    Total
    2nd Payment for the Programmer

    Miscellanous

    Total

    Other Expenses
    Envelope and index card
    Marker
    Led

    Foam and Joy


    Total

    Expenses
    Materials (Receipts)
    Date
    1/15/2012
    1/18/2012
    1/19/2012
    1/23/2012
    1/24/2012
    1/28/2012
    1/25/2012
    1/26/2012
    1/30/2012
    2/1/2012
    2/2/2012
    2/6/2012
    2/10/2012
    2/15/2012
    2/16/2012
    2/16/2012
    Total
    2nd Payment for the Programmer

    Price
    8000
    155
    179.75
    1622
    100
    253.5
    85
    30
    30
    120.25
    25
    62
    5000
    22
    20
    200
    15904.5
    11000

    Miscellanous

    Price

    Total

    3000
    5000
    1800
    9800

    Other Expenses

    Price

    Envelope and index card


    Marker
    Led

    10
    20
    6

    Foam and Joy


    Total

    33
    69

    enses
    Transportation

    Price

    QC (PCUM)
    QC (PCUM)
    Alexan
    Monumento
    Alexan
    Alexan
    Alexan
    Total

    445
    133
    78
    100
    60
    47
    44
    907

    Print

    Price

    First Proposal & Chapt.1 of LCF meter


    Draft Chapter 2 LCF meter
    Revision of Chapter 2
    Draft Chapter 3
    Print/Xerox
    Chapter 3
    Chapter 3: Procedures
    Total

    56
    35
    15
    25
    5
    8
    15
    159

    Members
    Abes
    Angeo
    Cables
    Edison
    Fernandez
    Mactal
    Mariano
    Satorre
    Valdez
    Total

    Total of all Contibu


    Expenses

    Price

    Total Cost of Materials


    2nd Payment for the Programmer
    Total Cost of Transportation
    Total Cost of Print
    Total Cost of Miscellanous
    Total Cost of Other Expenses
    Total Expenses

    15904.5
    11000
    907
    159
    9800
    69
    37839.5

    Cash-in-Hand

    1307

    Total of all Money

    39146.5

    Payment
    1720
    5510
    3750
    6000
    4222
    4222
    4222
    5000
    5000
    39646

    Contribution
    1720
    4222
    3750
    4222
    4222
    4222
    4222
    4222
    4222
    35024

    Balance
    2502
    0
    472
    0
    0
    0
    0
    0
    0
    2974

    Excess
    0
    1287
    0
    1776
    0
    0
    0
    778
    778
    4619

    of all Contibution : 42,222 x 9 = 37,998

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