Finance newsletter nov 2017

Page 1


G reeting from FasciNatinG!

This newsletter aims to inform about LC’s financial update by November 2017. 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 1718


Income & Expense Summary

Total gross income in November is amounted Rp24.045.658.44,- and total expense is Rp1.181.323,33-.The net income is amounted Rp22.864.335,11,-


Income Summary

Here are the detail of Income on November 2017 : Program Income Rp20.225.000,Fundraising Rp3.630.300,Other Program Rp151.600,Other Income Rp39.058,44,-


P roduct Income Summary 20,000,000 15,000,000 oGV

10,000,000

oGT iGV adhoc

5,000,000

iGV project 0 oGV

oGT

iGV adhoc

iGV project

Product income (program income) in November are split into OGV and OGT which 6 EPs from OGV are approved in this month and 2 EPs from OGT are going to interview.


Fundrising Income In this November we sell T-Shirt to new members ORI 28 as their identity to be part of ORI 28 AIESEC Universitas Andalas.

Other Income Other income is come from interest income from Bank.


Expense Summary

Operational Expense are come from assets depreciation expense,and utilities expense. In this month we also paid National fee. For Direct Exchange Costs expense are come from buying Supplies such as Stamp (Materai), printing and copying costs. Other expense is bank charges.


Thank you for reading this newsletter! Have a FasciNatinG day, gorgeous people!

Finance & Governance 1718


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