2023 2H Financial Report (2023년 하반기 자금운영 보고서)
D&B
LeagueManager
605 1 6
League 2023 2H (202309).xlsx >> 원본 File (Original File)
잔액 VND 4,735,709는 하반기 리그로 이월하여 팀별 리그비 할인으로 전액 사용완료하였습니다.
할인은 각팀에 25%씩 할당하였고, D&B는 2개팀으로 나눠졌기에 각기 12.5% 씩 할당되었습니다.
최종 사용될 금액까지 예측하여 작성하였습니다.
(날짜가 없는 항목은 아직 집행되지 않은 것입니다.)
최종 회계 마감합니다.
The balance(VND 4,735,709) is transferred to the 2H league's finance.
And, it's already used for the discount of 2H league registration fee.
The discount portion is evenly 25% for each team. But, D&B is divided into 2 teams. So, 12.5% is applied on these teams.
The expected cost is included in this chart.
(If you cannot find the date for the payment, it's not yet paid, and expected cost.)
2024 2H Finance is closed.
| Registration (리그비) | 71,180,000 ₫ | ||
| Additional Income (공용비용) | -279,524 ₫ | ||
| Field (운동장사용료) | 12,800,000 ₫ | ||
| Labor (심판/기록) | 28,000,000 ₫ | ||
| Award (시상품) | 8,565,000 ₫ | ||
| Ball (시합구) | 16,391,345 ₫ | ||
| 부대 비용 | 1,000,000 ₫ | ||
| . | 0 ₫ | ||
| Balance (잔액) |
8,879,840 ₫ | |||
| In/Out-come (입출금) |
Income (수입) | Outcome (지출) | ||
| 71,180,000 ₫ | 67,035,869 ₫ | |||
| Carried-over | 4,735,709 ₫ | |||
| Date | 입출금 (VND) | 구분 | 내용 | |
| 수입 | 지출 | |||
| 2023-09-05 | 13,000,000 ₫ | Registration (리그비) | League registration : Bac Ninh Winners | |
| 2023-08-29 | 13,000,000 ₫ | Registration (리그비) | League registration : Korea No.9 | |
| 2023-08-30 | 13,000,000 ₫ | Registration (리그비) | League registration : Archers | |
| 2023-08-29 | 13,590,000 ₫ | Registration (리그비) | League registration : Dogs | |
| 2023-08-29 | 13,590,000 ₫ | Registration (리그비) | League registration : Bulls | |
| 2023-09-06 | 1,200,000 ₫ | Labor (심판/기록) | 8/20 Game management fee (Winners) | |
| 2023-09-06 | 1,200,000 ₫ | Labor (심판/기록) | 8/27 Game management fee (Dogs) | |
| 2023-09-07 | 1,000,000 ₫ | Registration (리그비) | Additional league fee : Bac Ninh Winners | |
| 2023-09-07 | 1,000,000 ₫ | Registration (리그비) | Additional league fee : Korea No.9 | |
| 2023-09-07 | 1,000,000 ₫ | Registration (리그비) | Additional league fee : Archers | |
| 2023-09-07 | 1,000,000 ₫ | Registration (리그비) | Additional league fee : Dogs | |
| 2023-09-07 | 1,000,000 ₫ | Registration (리그비) | Additional league fee : Bulls | |
| 2023-09-07 | 12,800,000 ₫ | Field (운동장사용료) | Field rental fee (Recipient : Dogs & Bulls) | |
| 2023-09-14 | 10,865,562 ₫ | Ball (시합구) | 10-box(120EA), \590,000 (CR : VND18.42/\) | |
| 2023-09-14 | 2,025,783 ₫ | Ball (시합구) | Air Delivery Fee W110,000 (CR : VND18.42/\) | |
| 2023-09-18 | 1,200,000 ₫ | Labor (심판/기록) | 9/17 Game management fee (Bulls) | |
| 2023-09-25 | 1,200,000 ₫ | Labor (심판/기록) | 9/24 Game management fee (Bulls) | |
| 2023-10-04 | 3,500,000 ₫ | Ball (시합구) | Tax for the Game balls | |
| 2023-10-04 | 1,200,000 ₫ | Labor (심판/기록) | 10/1 Game management fee (Archers) | |
| 2023-10-09 | 1,200,000 ₫ | Labor (심판/기록) | 10/8 Game management fee (No.9) | |
| 2023-10-09 | 1,200,000 ₫ | Labor (심판/기록) | 10/8 Game management fee (Bulls) | |
| 2023-10-17 | 1,200,000 ₫ | Labor (심판/기록) | 10/15 Game management fee (Bulls) | |
| 2023-10-17 | 1,200,000 ₫ | Labor (심판/기록) | 10/15 Game management fee (Archers) | |
| 2023-10-27 | 1,200,000 ₫ | Labor (심판/기록) | 10/22 Game management fee (Dogs) | |
| 2023-10-27 | 279,524 ₫ | Additional Income (공용비용) | Site Domain Fee | |
| 2023-10-31 | 1,200,000 ₫ | Labor (심판/기록) | 10/29 Game management fee (No.9) | |
| 2023-10-31 | 1,200,000 ₫ | Labor (심판/기록) | 10/29 Game management fee (Winners) | |
| 2023-11-07 | 1,200,000 ₫ | Labor (심판/기록) | 11/5 Game management fee (Dogs) | |
| 2023-11-14 | 1,200,000 ₫ | Labor (심판/기록) | 11/12 Game management fee (No,9) | |
| 2023-11-14 | 1,200,000 ₫ | Labor (심판/기록) | 11/12 Game management fee (Archers) | |
| 2023-11-29 | 1,200,000 ₫ | Labor (심판/기록) | 11/26 Game management fee (Archers) | |
| 2023-11-29 | 1,200,000 ₫ | Labor (심판/기록) | 11/26 Game management fee (Dogs) | |
| 2023-12-14 | 1,200,000 ₫ | Labor (심판/기록) | 12/10 Game management fee (No.9) | |
| 2023-12-14 | 800,000 ₫ | Labor (심판/기록) | 12/10 Game management fee (Winners) | |
| 2023-12-14 | 400,000 ₫ | Labor (심판/기록) | 12/10 Game management fee (Dogs) | |
| 2023-12-26 | 2,400,000 ₫ | Labor (심판/기록) | 12/24 Semi-Final game management fee (Winners) | |
| 2023-12-26 | 800,000 ₫ | Labor (심판/기록) | 12/24 Semi-Final game management fee (Bulls) | |
| 2024-01-17 | 800,000 ₫ | Labor (심판/기록) | 1/7 Final game management fee (Winners) | |
| 2024-01-17 | 800,000 ₫ | Labor (심판/기록) | 1/7 Final game management fee (No.9) | |
| 2024-01-17 | 400,000 ₫ | Labor (심판/기록) | 1/7 Final game management fee (Dogs) | |
| 2024-01-19 | 1,000,000 ₫ | 부대 비용 | Pitcher Plate | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Best Batting Average - No.9 / Baek Jongmin | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Best Homer - Winners / Joo Hyunho | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Most Number of RBI - Archers / Nguyễn Ngọc Bảo | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Most Number of Hit Batter - No.9 / Baek Jongmin | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Best ERA Pitcher - Bulls / Yu Jaeho | |
| 2024-03-25 | 1,000,000 ₫ | Award (시상품) | Award for Most Number of W Pitcher - Archers / Phạm Mạnh Chiến | |
| 2024-03-25 | 2,000,000 ₫ | Award (시상품) | Award for the Champion Team | |
| 2024-03-25 | 565,000 ₫ | Award (시상품) | Award preparation (Pannel) | |
댓글 6
댓글 쓰기3월 회계 마감 (March closed)
09:51
23.03.15.
항상 수고하십니다 ㅎㅎ
14:01
23.03.15.
5월 회계 마감 (May closed)
14:21
23.05.30.
상반기 회계 마감하였습니다.
11:58
23.09.11.
최종 회계 마감입니다만, 아직 집행되지 않은 내역(상금)이 포함되어 있습니다.
13:10
24.01.29.
부대비용 포함하여 2023 2H 회계 마감합니다.
2023 2H Finance is closed finally.
2023 2H Finance is closed finally.
13:08
24.03.23.
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