9月8日-9月9日十八重财务报表
<P ><FONT size=3><st1:chsdate w:st="on" IsROCDate="False" IsLunarDate="False" Day="8" Month="9" Year="2007"><FONT face="Times New Roman">9</FONT>月<FONT face="Times New Roman">8</FONT>日</st1:chsdate><FONT face="Times New Roman">-</FONT><st1:chsdate w:st="on" IsROCDate="False" IsLunarDate="False" Day="9" Month="9" Year="2007"><FONT face="Times New Roman">9</FONT>月<FONT face="Times New Roman">9</FONT>日</st1:chsdate>十八重财务报表</FONT></P>
<P ><FONT size=3>参与人员：</FONT></P>
<P ><FONT size=3><FONT face="Times New Roman">Benson Rule(</FONT>行者<FONT face="Times New Roman">) </FONT>懦懦<FONT face="Times New Roman"> </FONT>阿斗<FONT face="Times New Roman"> </FONT>落日红<FONT face="Times New Roman"> </FONT>老庄<FONT face="Times New Roman"> </FONT>少<FONT face="Times New Roman"> </FONT>青虫<FONT face="Times New Roman"> </FONT>阿聪<FONT face="Times New Roman"> </FONT>冰淇淋<FONT face="Times New Roman"> </FONT>安<FONT face="Times New Roman"> </FONT>老掉牙</FONT></P>
<P ><FONT size=3>共：<FONT face="Times New Roman">12</FONT>人</FONT></P>
<P ><FONT size=3>费用总收入：<FONT face="Times New Roman">250*12=3000</FONT>元</FONT></P>
<P ><FONT size=3>费用支出：</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>1、</FONT> </FONT><FONT size=3>保险：<FONT face="Times New Roman">25*12=300</FONT>元</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>2、</FONT> </FONT><FONT size=3>气罐：<FONT face="Times New Roman">4*25=100</FONT>元</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>3、</FONT> </FONT><FONT size=3>包车：<FONT face="Times New Roman">1600</FONT>元</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>4、</FONT> </FONT><FONT size=3>食品：<FONT face="Times New Roman">278+21+30=329</FONT>元<FONT face="Times New Roman"> </FONT>（其中：<FONT face="Times New Roman">21</FONT>元为大馍<FONT face="Times New Roman"> 30</FONT>元为面包）</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>5、</FONT> </FONT><FONT size=3>可乐绿豆汤：<FONT face="Times New Roman">75</FONT>元（其中：绿豆汤<FONT face="Times New Roman">22</FONT>碗<FONT face="Times New Roman">*2</FONT>元<FONT face="Times New Roman">=44</FONT>元<FONT face="Times New Roman"> </FONT>可乐<FONT face="Times New Roman"> 3</FONT>瓶<FONT face="Times New Roman">*3=30 </FONT>电话费<FONT face="Times New Roman"> 1</FONT>元）</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>6、</FONT> <FONT size=3>FB</FONT></FONT><FONT size=3>费用：<FONT face="Times New Roman">65+330=395</FONT>元（其中<FONT face="Times New Roman">:</FONT>面<FONT face="Times New Roman">13</FONT>碗<FONT face="Times New Roman">*5</FONT>元<FONT face="Times New Roman">=65</FONT>元<FONT face="Times New Roman"> </FONT>下山后<FONT face="Times New Roman">FB </FONT>餐费<FONT face="Times New Roman">308</FONT>元<FONT face="Times New Roman"> </FONT>饮料<FONT face="Times New Roman">22</FONT>元）</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>7、</FONT> </FONT><FONT size=3>绳索磨损费：<FONT face="Times New Roman">20*12=240</FONT>元</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>8、</FONT> </FONT><FONT size=3>采购补贴：<FONT face="Times New Roman">20</FONT>元</FONT></P>
<P ><FONT face="Times New Roman"><FONT size=3>9、</FONT> </FONT><FONT size=3>爬虫公用物品磨损费：<FONT face="Times New Roman">2</FONT>元<FONT face="Times New Roman">*12</FONT>人<FONT face="Times New Roman">=24</FONT>元</FONT></P>
<P ><FONT size=3>总计：<FONT face="Times New Roman">300 + 100 + 1600 + 329 + 75 + 395 + 240 + 20 + 24 =3083</FONT>元</FONT></P>
<P ><FONT size=3>每人分摊：<FONT face="Times New Roman">256.92</FONT>元<FONT face="Times New Roman"> </FONT>实收：<FONT face="Times New Roman">257</FONT>元<FONT face="Times New Roman"> </FONT></FONT></P>
<P ><FONT size=3>每人需补交：<FONT face="Times New Roman">7</FONT>元<FONT face="Times New Roman"> </FONT>请自觉到老大店补交差额</FONT></P>
<P ><FONT size=3>老掉牙没有买保险<FONT face="Times New Roman"> </FONT>可退<FONT face="Times New Roman">18</FONT>元</FONT></P>
<P ><FONT size=3>糊涂虫<FONT face="Times New Roman"> </FONT>购买保险一份<FONT face="Times New Roman"> </FONT>需交<FONT face="Times New Roman">25</FONT>元</FONT></P>
<P ><FONT size=3><FONT face="Times New Roman">PS</FONT>：老大是领队不计算费用</FONT></P>
<P ><FONT size=3><FONT face="Times New Roman">(</FONT>如对以上费用支出有异义<FONT face="Times New Roman"> </FONT>请与我<FONT face="Times New Roman"> </FONT>少<FONT face="Times New Roman"> </FONT>联系或到糊涂店查询<FONT face="Times New Roman">)</FONT></FONT></P>
