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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

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