【财务报告】6.27-29 丰宁坝上行--小白领队财务报告

MOON-MOON

&nbsp; <span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">6.27-29 </span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial">丰宁坝上行</span><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">--</span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial">小白领队财务报告如下：</span><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p></o:p></span>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">活动领队：小白<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">活动行程：<span lang="EN-US">27</span>日<span lang="EN-US">8</span>：<span lang="EN-US">30</span>从马甸出发，<span lang="EN-US">28</span>日凌晨<span lang="EN-US">1</span>点<span lang="EN-US">30</span>到达度假村。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 28</span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">日<span lang="EN-US">7</span>点马队集结出征（<span lang="EN-US">6</span>名马倌随行）<span lang="EN-US">12</span>：<span lang="EN-US">30</span>随马队回度假村，下午自由活动。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 29</span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">日上午自由活动（骑马或越野摩托），<span lang="EN-US">9</span>：<span lang="EN-US">30</span>集结前往怀柔吃鱼，下午返京。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">参加人数：包车<span lang="EN-US">19</span>人，自驾<span lang="EN-US">20</span>人，共<span lang="EN-US">39</span>人。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">活动价格：骑马<span lang="EN-US">15</span>元<span lang="EN-US">/</span>小时，如半天<span lang="EN-US">65</span>元（约<span lang="EN-US">5</span>各半小时）。山地摩托<span lang="EN-US">40</span>元<span lang="EN-US">/</span>小时。车费<span lang="EN-US">120</span>元<span lang="EN-US">/</span>人。住宿<span lang="EN-US">10</span>元<span lang="EN-US">/</span>天<span lang="EN-US">/</span>人。</span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 正餐<span lang="EN-US">10</span>元<span lang="EN-US">/</span>顿<span lang="EN-US">/</span>人。早餐<span lang="EN-US">5</span>元<span lang="EN-US">/</span>顿<span lang="EN-US">/</span>人。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">收取费用：包车每人预收<span lang="EN-US">260</span>元，<span lang="EN-US">19*260=4940</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 自驾每人预收<span lang="EN-US">140</span>元，<span lang="EN-US">20*140=<st1:rtx w:st="on">2800</st1:rtx></span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 总计预收<span lang="EN-US">7740</span>元。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">花费明细：车费：每人<span lang="EN-US">120</span>元，共<span lang="EN-US">120</span>元<span lang="EN-US">*19</span>人<span lang="EN-US">=2280</span>元。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 住宿：<span lang="EN-US">10</span>元<span lang="EN-US">/</span>天<span lang="EN-US">/</span>人，其中<span lang="EN-US">30</span>人住<span lang="EN-US">2</span>天<span lang="EN-US">30</span>人<span lang="EN-US">*20</span>元<span lang="EN-US">=600</span>元，<span lang="EN-US">9</span>人住<span lang="EN-US">1</span>天<span lang="EN-US">9</span>人<span lang="EN-US">*10</span>元<span lang="EN-US">=90</span>元，共<span lang="EN-US">690</span>元。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 吃饭：正餐<span lang="EN-US">10</span>元<span lang="EN-US">/</span>顿<span lang="EN-US">/</span>人，早餐<span lang="EN-US">5</span>元<span lang="EN-US">/</span>顿<span lang="EN-US">/</span>人，</span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 其中<span lang="EN-US">30</span>人吃<span lang="EN-US">2</span>正<span lang="EN-US">2</span>早<span lang="EN-US">30</span>人<span lang="EN-US">*30</span>元<span lang="EN-US">=900</span>元，<span lang="EN-US">9</span>人吃<span lang="EN-US">1</span>正<span lang="EN-US">1</span>早<span lang="EN-US">9</span>人<span lang="EN-US">*15</span>元<span lang="EN-US">=135</span>元，共<st1:rtx w:st="on"><span lang="EN-US">1035</span></st1:rtx>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">啤酒：<span lang="EN-US">50</span>瓶<span lang="EN-US">*3</span>元<span lang="EN-US">=150</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">零食：牛肉<span lang="EN-US">90</span>元<span lang="EN-US">+</span>西瓜<span lang="EN-US">35</span>元<span lang="EN-US">+</span>矿泉水<span lang="EN-US">65</span>元<span lang="EN-US">=190</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 骑马：半天每人<span lang="EN-US">65</span>元，雇了<span lang="EN-US">6</span>个马倌每人<span lang="EN-US">65</span>元，<span lang="EN-US">45*65=2925</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span><font size="3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font><u><strong><font color="#0000ff" size="5">花费共计：<span lang="EN-US">7270</span>元。人均约<span lang="EN-US">255</span>元。</font></strong><o:p></o:p></u></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">退款明细：提前一天走的自驾<span lang="EN-US">9</span>人，每人退<span lang="EN-US">1</span>正<span lang="EN-US">1</span>早<span lang="EN-US">1</span>住宿共<span lang="EN-US">25</span>元<span lang="EN-US">*9</span>人<span lang="EN-US">=225</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 有<span lang="EN-US">1</span>人单独雇佣马倌，不跟大伙<span lang="EN-US">AA</span>马倌钱，退<span lang="EN-US">10</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </o:p></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">回程出发前还剩余<span lang="EN-US">235</span>元。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 中途大伙建议在怀柔吃鱼，共<span lang="EN-US">619</span>元。大家每人补交<span lang="EN-US">20</span>元共<span lang="EN-US">21</span>人，其中有<span lang="EN-US">3</span>人共交<span lang="EN-US">55</span>元，总共收<span lang="EN-US">415</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 最后剩余<span lang="EN-US">31</span>元由领队小白代替大家捐给绿野或希望工程。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><o:p>&nbsp;</o:p></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><font size="4"><font color="#993300"><strong>本次活动圆满结束，感谢小白领队，感谢张哥，感谢参加活动的每一个人！<span lang="EN-US"><o:p></o:p></span></strong></font></font></span></p>
<p class="MsoNormal" style="TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-language: HI"><font size="4"><font color="#993300"><strong>本次活动<span lang="EN-US">CFO</span>是<span lang="EN-US">moon-moon</span>和火狐狸，大家如有疑问请联系<span lang="EN-US">moon-moon</span>和领队小白！<span lang="EN-US"><o:p></o:p></span></strong></font></font></span></p>

弓长哥

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edmayuzhe

北京实在女人

MOON-MOON

edmayuzhe

bess

小白

wangdy46

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