Item | Income | Expenses | Balance |
Membership | 220.500,00 | - | 220.500,00 |
Lockers | 2.000,00 | | 2.000,00 |
T-shirts | 5.000,00 | | 5.000,00 |
From DTU | - | - | - |
Website | | -400,00 | -400,00 |
Bank | | -400,00 | -400,00 |
DKLAF membership | | -34.860,00 | -34.860,00 |
Cleaning madrass and stuff | | -13.300,00 | -13.300,00 |
Outdoor boulder | | -5.000,00 | -5.000,00 |
Miscellaneous | | -15.000,00 | -15.000,00 |
Events | | -5.000,00 | -5.000,00 |
Trips | | -25.000,00 | -25.000,00 |
instructor | | -5.000,00 | -5.000,00 |
Things for the training area | | -10.000,00 | -10.000,00 |
Tools and stuff | | -10.000,00 | -10.000,00 |
Big cleaning days | | -4.000,00 | -4.000,00 |
Holds/volumes | | -75.000,00 | -75.000,00 |
Del Sum | 227.500,00 | -202.960,00 | 24.540,00 |
Total so far | 227.500,00 | -202.960,00 | 24.540,00 |
Routesetter | | -34000 | -34000 |
Section cleaning | | -10440 | -10440 |
BB days | | -5000 | -5000 |
Del Sum | - | -49.440,00 | -49.440,00 |
Total so far | 227.500,00 | -252.400,00 | -24.900,00 |
T-shirts | 0 | -10000 | -10000 |
Del Sum | - | -10.000,00 | -10.000,00 |
Total so far | 227.500,00 | -262.400,00 | -34.900,00 |
MoonBoard | | -10000 | -10000 |
Washing machine for holds | | -75000 | -75000 |
washing machine maintenes and soap | | -5000 | -5000 |
Climbing wall treadmill | | -75000 | -75000 |
Del Sum | - | -165.000,00 | -165.000,00 |
Balance total | 227.500,00 | -427.400,00 | -199.900,00 |