FINANCE NEWS LETTER AIESEC 18/19 ---- YOUTH LEADERSHIP MOVEMENT
Greeting from Griffin! This newsletter aims to inform about LC’s financial update by April 2018. The financial statements are journalised by using Quickbooks Accountant 16.0 accrual based. Hopefully this newsletter could show the transparency of LC’s current financial condition. Any feedbacks are welcomed for the better transparency of our Local Committee AIESEC in Universitas Andalas.
BEST REGARDS, FINANCE AND GOVERNANCE DEPARTMENT 1819
Income & Expense Summary
Total
gross
equal
to
expenses Thus
income
that
we
got
on
Rp26,423,860.52-and  spent the
net
are
April
total
Rp29,981,187.17,-.
loss
is
amounted
Rp3,557,326,65
Income Summary
Income Product
on
Income
Fundraising
Other
Income
April
:
=
Rp
26,050,000
=
Rp
1,226,000
=
Rp
61,860.52
Product Income Summary
PRODUCT INCOME IN APRIL ARE OGV EP FEE BY 8 EPS, AND OGT EP FEE BY 1 EP AND OGT EP INTERVIEW FEE BY 1 EP
Fundrising Income We have received fundrising income from selling merchandise. Other Income Other Income comes from Interest Income on Bank Account
Expense Summary
Expenses
National
Operational Direct
of
:
=
Rp
21,542,223
Expenses
=
Rp
5,375,964.17
Cost
=
Rp
1,860,000
Sold
=
Rp
914,000
PR
Cost
=
Rp
1,170,000
ERBD
Cost
=
Rp
33,000
Goods
April
Fee
Exchange
Cost
on
Operational Expenses Operational Expenses occur on April are Department Exenses, cost of merchandise, assets depreciation, bank charges, equipment, and supplies to suppot the LC performance in this month.
Thank you for reading this newsletter! This is the super last newsletter from Finance & Governance 1819. Thank you for all member whose contribute to our LC both direct and indirecly for 1819.Have a nice day, GRIFFIN Folks!
GRIFFIN TEAM 1819