2012-09-13 15:00:14 +00:00
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==================
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Rapport financier
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==================
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.. contents:: Sommaire
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2013-10-24 18:55:59 +00:00
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Opérations 2012
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2012-09-13 15:00:14 +00:00
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Période du 28/08/2011 au 10/09/2012
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+-------------------+-------+
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| Recettes: | 6633 |
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+-------------------+-------+
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| Dépenses: | 5397 |
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+-------------------+-------+
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| Solde: | 1235 |
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+-------------------+-------+
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Solde en banque au 31/08/2012: 7293€
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Solde Paypal au A0/09/2012: 1989€
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Recettes
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=========
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+---------------+------+
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| Sponsor | 4500 |
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+---------------+------+
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| Cotisation | 1558 |
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+---------------+------+
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| Vente Goodies | 575 |
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+---------------+------+
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| Total | 6633 |
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+---------------+------+
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Dépenses
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=========
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+----------+------+
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| Goodies | 3608 |
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+----------+------+
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| Hosting | 466 |
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+----------+------+
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| APRIL | 200 |
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+----------+------+
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| MAIF | 355 |
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+----------+------+
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| Alim | 484 |
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+----------+------+
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| SCBC | 195 |
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+----------+------+
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| CB | 45 |
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+----------+------+
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| Timbres | 20 |
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+----------+------+
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| Total | 4755 |
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+----------+------+
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Prévisions
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===========
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Frais constants (Hosting / MAIF / Alimentaire)
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Bourse défraiement Pycon
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MOAR Goodies!!!
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Conclusion
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============
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Solde en baisse (2130 en 2011). Mais Recettes et dépense en hausse. On dépense plus! Mais encore pas assez.
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