Financial News Letter - July 2020
Greeting Greeting from from Fentagon Fentagon
This newsletter aims to inform about LC's financial update by July 2020. The Financial statements are journalised by using Wave Financial Software. Hopefully this newsletter could show the transparency of LC's current financial condition. Any feedbacks are welcome for the better transparency of our Local Committee AIESEC in Universitas Andalas.
Best Regards Finance and Governance Department 2020
Content Content
Income & Expense summary
Revenue Explanation
Expense Explanation
Asset & Property
Income Income & & Expense Expense Summary Summary Income Loss this month IDR3,920,322.19
-IDR30,977,647.37
IDR34,897,969.56
Expense
Income Income Interest 2.3%
Interest Breakdown : Interest Earned = IDR77,944.19 OGT = IDR3,842,378.00
OGT 97.7%
Total Income IDR3,920,322.19
Expense Expense Miscellaneous Costs 1%
OGV 34.4%
Expense Breakdown : - Bank Fee = IDR38,888.84 - OGV (refund) = IDR12,000,000.00 - National Fee = IDR22,504,879.88 - Miscellaneous Costs = 354,200.84* *
National Fee 64.5%
Total Expenses -IDR30,977,647.37
Asset Asset Total Cash and Bank = IDR72,059,742.07 Other Current Asset = IDR897,450.00 Total Long Term Asset = IDR12,890,701.31 Total Asset IDR85,847,893.38
Asset Asset & & Property Property 1. Harddisk 2. Printer EPSON 3. Proyektor 4. Bolt (Wifi Portable 1) 5. Andromax (Wifi Portable 2) 6. Headset 7. Speaker 8. Handphone LC
9. CPU 10. Keyboard Computer 11. Karpet 12. Kipas Angin 13. Triplek 14. Speaker Sanken
THANKYOU THANKYOU FOR FOR READING READING THIS THIS NEWS NEWS LETTER LETTER FnG2020