Budget 2019
 
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

DTU Sport

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