Back to: OIAA 2023 年 6 月大会
2023 年 5 月预算差异
| 预算差异 | |||||||||
| OIAA 公司 | |||||||||
| 截至 2023 年 5 月 31 日的月份 | |||||||||
| 账户 |
2023 年 5 月 |
2023 年 5 月总体预算 |
差异 |
差异百分比 |
2023 年 1 月至 5 月 |
2023 年 1 月至 5 月总体预算 |
差异 |
差异百分比 |
|
| 收入 | |||||||||
| 第七传统 – 小组 |
8,722.05 |
1,839.00 |
6,883.05 |
374.28% |
24,541.71 |
8,011.00 |
16,530.71 |
206.35% |
|
| 第七传统 – 个人 |
1,088.73 |
1,227.00 |
(138.27) |
-11.27% |
10,068.34 |
5,339.00 |
4,729.34 |
88.58% |
|
| 总收入 |
9,810.78 |
3,066.00 |
6,744.78 |
219.99% |
34,610.05 |
13,350.00 |
21,260.05 |
159.25% |
|
| 毛利润 |
9,810.78 |
3,066.00 |
6,744.78 |
219.99% |
34,610.05 |
13,350.00 |
21,260.05 |
159.25% |
|
| 运营费用 | |||||||||
| 行政管理 | |||||||||
| 银行服务费 |
0.00 |
8.00 |
(8.00) |
-100.00% |
8.00 |
40.00 |
(32.00) |
-80.00% |
|
| 会费 & 订阅费 |
0.00 |
40.00 |
(40.00) |
-100.00% |
200.00 |
200.00 |
0.00 |
0.00% |
|
| 保险 |
0.00 |
54.00 |
(54.00) |
-100.00% |
549.00 |
270.00 |
279.00 |
103.33% |
|
| 邮寄/邮资/印刷 |
75.31 |
150.00 |
(74.69) |
-49.79% |
75.31 |
150.00 |
(74.69) |
-49.79% |
|
| 组织费用 |
0.00 |
42.00 |
(42.00) |
-100.00% |
93.25 |
210.00 |
(116.75) |
-55.60% |
|
| PayPal 手续费 |
250.02 |
77.00 |
173.02 |
224.70% |
997.11 |
385.00 |
612.11 |
158.99% |
|
| 专业发展/培训 |
0.00 |
42.00 |
(42.00) |
-100.00% |
0.00 |
210.00 |
(210.00) |
-100.00% |
|
| 专业服务费 |
194.97 |
258.00 |
(63.03) |
-24.43% |
342.97 |
510.00 |
(167.03) |
-32.75% |
|
| 用品 |
0.00 |
0.00 |
0.00 |
0.00% |
56.60 |
0.00 |
56.60 |
0.00% |
|
| 行政管理总计 |
520.30 |
671.00 |
(150.70) |
-22.46% |
2,322.24 |
1,975.00 |
347.24 |
17.58% |
|
| 活动 | |||||||||
| 会议费用 |
1,599.70 |
500.00 |
1,099.70 |
219.94% |
1,599.70 |
2,500.00 |
(900.30) |
-36.01% |
|
| 大会费用 |
145.83 |
146.00 |
(0.17) |
-0.12% |
729.15 |
730.00 |
(0.85) |
-0.12% |
|
| 活动总计 |
1,745.53 |
646.00 |
1,099.53 |
170.21% |
2,328.85 |
3,230.00 |
(901.15) |
-27.90% |
|
| 特殊工作人员 | |||||||||
| 会计/簿记 |
200.00 |
200.00 |
0.00 |
0.00% |
500.00 |
1,000.00 |
(500.00) |
-50.00% |
|
| 数据库维护 |
0.00 |
200.00 |
(200.00) |
-100.00% |
800.00 |
1,000.00 |
(200.00) |
-20.00% |
|
| 翻译/手语服务 |
850.00 |
667.00 |
183.00 |
27.44% |
2,890.00 |
3,335.00 |
(445.00) |
-13.34% |
|
| 特殊工作人员总计 |
1,050.00 |
1,067.00 |
(17.00) |
-1.59% |
4,190.00 |
5,335.00 |
(1,145.00) |
-21.46% |
|
| 技术 | |||||||||
| 电子邮件和协作 |
0.00 |
100.00 |
(100.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
|
| 其他技术 |
0.00 |
100.00 |
(100.00) |
-100.00% |
299.28 |
500.00 |
(200.72) |
-40.14% |
|
| 视频会议 |
50.00 |
233.00 |
(183.00) |
-78.54% |
299.90 |
565.00 |
(265.10) |
-46.92% |
|
| 网站托管/管理 |
119.51 |
250.00 |
(130.49) |
-52.20% |
2,389.86 |
1,250.00 |
1,139.86 |
91.19% |
|
| 技术总计 |
169.51 |
683.00 |
(513.49) |
-75.18% |
2,989.04 |
2,815.00 |
174.04 |
6.18% |
|
| 运营费用总计 |
3,485.34 |
3,067.00 |
418.34 |
13.64% |
11,830.13 |
13,355.00 |
(1,524.87) |
-11.42% |
|
| 营业收入 / (亏损) |
6,325.44 |
(1.00) |
6,326.44 |
632644.00% |
22,779.92 |
(5.00) |
22,784.92 |
455698.40% |
|
| 其他收入与支出 | |||||||||
| 其他收入 |
0.06 |
0.00 |
0.06 |
0.00% |
0.14 |
0.00 |
0.14 |
0.00% |
|
| 分配 | |||||||||
| AA 全国技术研讨会捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
(2,357.00) |
2,357.00 |
100.00% |
|
| AA GSO 捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(7,070.00) |
(7,070.00) |
0.00 |
0.00% |
|
| GV 传递信息捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
| 国际文献基金捐款 |
0.00 |
0.00 |
0.00 |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
| TIAA 捐款 |
(4,713.00) |
0.00 |
(4,713.00) |
0.00% |
(4,713.00) |
(4,713.00) |
0.00 |
0.00% |
|
| 分配总额 |
(4,713.00) |
0.00 |
(4,713.00) |
0.00% |
(21,209.00) |
(23,566.00) |
2,357.00 |
10.00% |
|
| 其他收入与支出总计 |
(4,712.94) |
0.00 |
(4,712.94) |
0.00% |
(21,208.86) |
(23,566.00) |
2,357.14 |
10.00% |
|
| 净收入 / (亏损) |
1,612.50 |
(1.00) |
1,613.50 |
161350.00% |
1,571.06 |
(23,571.00) |
25,142.06 |
106.67% |
|
