Slutgiltig föredragningslista med bilagor.pdf - Chalmers Studentkår
Slutgiltig föredragningslista med bilagor.pdf - Chalmers Studentkår
Slutgiltig föredragningslista med bilagor.pdf - Chalmers Studentkår
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Financial Statement<br />
1st of October 2011 - 31st of June 2012<br />
As previously mention to Axel in March; the result from the first quarter of the financial year<br />
would not be possible to correct to meet the budgeted result of breakeven. This is mainly due<br />
to us having two summer courses in one year which is the main expense of the committee and<br />
also that this year’s engineering competition was scaled back to only cover it’s own expenses<br />
and that of the committees overall work.<br />
The large deficit that is seen at the end of the year is due to four payments to the committee<br />
not being made in time to be accounted for during the year. Thus far most of them have been<br />
received and are the following:<br />
Income Amount (SEK)<br />
<strong>Chalmers</strong> Mastercard 30 000<br />
<strong>Chalmers</strong> (Leisure) 15 000<br />
<strong>Chalmers</strong> (Traveling) 8520<br />
Engineering Competition 15000<br />
68 520<br />
Overall for the year<br />
Outcome of Summer Course<br />
Cost category Amount (SEK)<br />
Accommodation 0<br />
Leisure activities 8 400<br />
Costs for food and drinks 31 088<br />
Transportation 11 952<br />
Clothing and materials 1 420<br />
Office supplies 149<br />
Total 53 009<br />
Income Amount (SEK)<br />
<strong>Chalmers</strong> Mastercard (Recived 2012-2013) 30 000<br />
<strong>Chalmers</strong> (Leisure) (Recived 2012-2013) 15 000<br />
<strong>Chalmers</strong> (Traveling) 8520<br />
53520