Account Options>

  1. Sign in
THS BUDGET 2013
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
|
 
Still loading...
ABCDEFGHIJKLMNO
1
Tokyo HackerSpace Budget overview
2
Starting Balance0[42]TotalAverage
3
Total Income111,559100,260116,450109,000113,13997,30199,94083,606120,500142,815162,370117,7701,374,710114,559
4
Total Expenses120,500100,000105,000120,168100,000100,000100,000110,962136,000110,000111,500123,9001,338,030111,503
5
NET (Income - Expenses)-8,94126011,450-11,16813,139-2,699-60-27,356-15,50032,81550,870-6,13036,6803,057
6
Projected End Balance-8,941-8,6812,769-8,3994,7402,0411,981-25,375-40,875-8,06042,81036,680
7
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECTotalAverage
8
INCOME
9
Member Dues54,50074,50092,50088,00078,50082,50062,50077,50092,500101,000145,00092,5001,041,50086,792
10
Snack Bar9,90902,3503,0007,6901,9002,0000000026,8492,237
11
Kit Sales7,15010,2609,0001,5007,699-6508,040001,000-4,0009,37049,3694,114
12
Events
23,00010,50010,60015,50017,25012,5510028,0007,5008,6005,000138,50111,542
13
Donations17,0005,0002,0001,0002,0001,00027,4006,106033,31512,77010,900118,4919,874
14
Total INCOME111,559100,260116,450109,000113,13997,30199,94083,606120,500142,815162,370117,7701,374,710114,559
15
16
EXPENSES
17
Mortgage/Rent100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,200,000100,000
18
Snack Bar00020,168000025,00000045,1683,764
19
Utilities Share000000010,96210,00010,00010,00012,00052,9624,414
20
Shannon Debt00
21
Promotions
1,50011,90013,4001,117
22
Projects20,50020,5001,708
23
Other5,0001,0006,000500
24
Total EXPENSES120,500100,000105,000120,168100,000100,000100,000110,962136,000110,000111,500123,9001,338,030111,503
Loading...
 
 
 
Attendance/Mailing list
Overview
Graph
Dues
Events
Snacks
Kits
Donations
Cash pickups
Members