FINANCE NEWSLETTER MAY 2020

Financial News Letter - May 2020

Greeting Greeting from from Fentagon Fentagon

This newsletter aims to inform about LC's financial update by May 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 IDR90,574.86

-IDR299,240.35

IDR389,815.21

Expense

Income Income

Interest Breakdown : Interest Earned = 90,574.86

Interest 100%

Total Income IDR90,574.86

Expense Expense Bank fee 9.1%

Expense Breakdown : - Bank Fee = 35,614.37 - Miscellaneous Costs = 354,200.84* *

Miscellaneous Costs 90.9%

Total Expenses IDR389,815.21

Asset Asset Total Cash and Bank = IDR102,630,798.23 Other Current Asset = IDR3,897,450.00 Total Long Term Asset = IDR13,599,102.99 Total Asset IDR120,127,351.22

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