2001津10団スキーツアー会計報告 |
|
|
|
収入の部 |
|
|
|
|
|
1 |
参加費(大人) |
@ |
25,000 |
27 |
675,000 |
|
2 |
参加費(小人) |
@ |
23,000 |
21 |
483,000 |
|
3 |
参加費(現地合流) |
@ |
13,000 |
8 |
104,000 |
|
4 |
参加費(学生指導者) |
@ |
20,000 |
2 |
40,000 |
|
|
小計 |
|
|
58 |
1,302,000 |
|
|
|
|
|
|
|
5 |
無料リフト券換金 |
|
24,000 |
1 |
24,000 |
|
|
小計 |
|
|
|
24,000 |
|
|
|
|
|
|
|
6 |
レンタルスキー申込金 |
@ |
3,150 |
17 |
53,550 |
|
7 |
レンタルウェア申込金 |
@ |
4,200 |
2 |
8,400 |
|
|
小計 |
|
|
|
61,950 |
|
|
|
|
|
|
|
8 |
団費拠出 |
|
|
|
0 |
|
|
小計 |
|
|
|
0 |
|
|
|
|
|
|
|
|
合計 |
|
|
|
1,387,950 |
|
|
|
|
|
|
|
|
支出の部 |
|
|
|
|
|
1 |
貸切バス料金(大型) |
|
294,000 |
1 |
294,000 |
|
2 |
有料道路・駐車場代 |
|
50,000 |
1 |
50,000 |
|
3 |
乗務員経費 |
|
8,400 |
1 |
8,400 |
|
4 |
添乗員経費 |
|
15,750 |
1 |
15,750 |
|
5 |
取扱料金 |
@ |
315 |
58 |
18,270 |
|
6 |
旅行傷害保険 |
@ |
300 |
58 |
17,400 |
|
7 |
宿泊料金(1.5泊5食付) |
@ |
13,650 |
58 |
791,700 |
|
|
小計 |
|
|
|
1,195,520 |
|
|
|
|
|
|
|
8 |
スキースクール(初めて) |
@ |
20,000 |
1 |
20,000 |
|
9 |
スキースクール(初級) |
@ |
28,000 |
1 |
28,000 |
|
10 |
レンタル支払 |
|
61,950 |
1 |
61,950 |
|
|
小計 |
|
|
|
109,950 |
|
|
|
|
|
|
|
11 |
全体集会準備費 |
@ |
3,448 |
1 |
3,448 |
|
12 |
28日夕食(弁当手配) |
|
28,833 |
1 |
28,833 |
|
|
小計 |
|
|
|
32,281 |
|
|
|
|
|
|
|
13 |
余剰金返金 |
@ |
1,000 |
48 |
48,000 |
|
14 |
残金団費繰入 |
|
2,199 |
1 |
2,199 |
|
|
小計 |
|
|
|
50,199 |
|
|
|
|
|
|
|
|
合計 |
|
|
|
1,387,950 |
|
|
|
|
|
|
|
|
|
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