D'YUniverse OFC 2025 Q4 Transparency Report_breakdown sheet.xlsx

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1	D'YUNIVERSE OFC Transparency Report Q4 of 2025
2	D'YUNIVERSE OFC Transparency Report Q4 of 2025
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6	This report provides a clear and concise overview of relevant information to support openness, accountability, and informed transparency. All details included reflect the most current and accurate data available at the time of preparation.
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8	Q4 SUMMARY
9	Income	₱ 2,750,336.51
10	Expenses	₱ 2,738,403.32
11	Balance (EOQ)	₱ 11,933.19
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13		INFLOW	OUTFLOW	RUNNING BALANCE
14	September	₱ 239,967.79	₱ 160,364.00	₱ 79,603.79
15	October	₱ 944,420.79	₱ 620,057.01	₱ 324,363.78
16	November	₱ 1,572,827.50	₱ 1,556,813.00	₱ 16,014.50
17	December	₱ 413,102.50	₱ 401,169.31	₱ 11,933.19
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20	Item Descriptions:
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22	Logistics:
23	shipment of items, deliveries, manpower mobility and coordination updates
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25	Account Subscription
26	premiums paid for applications and accounts to support DYU OFC operations
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28	Team Live Supplies
29	props like sintras, hand banners, food allowance for manpower, and materials
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31	Merchandise
32	Sales (inflow), Supplier purchase (outflow)
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