luotu pohjaksi vanhoilla luvuilla
authortok <tok@web>
Sun, 17 May 2015 18:14:55 +0000 (18:14 +0000)
committeradmin <admin@branchable.com>
Sun, 17 May 2015 18:14:55 +0000 (18:14 +0000)
lisabudjetti2015.mdwn [new file with mode: 0644]

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+Effin lisätalousarvio vuodelle 2015
+===================================
+
+<table cellpadding=2>
+<tr>
+<th></th><th>TA 2015</th><th>TOT 2015</th><th>LTA 2015</th>
+</tr>
+<tr colspan=4>
+<td>TULOT</td>
+</tr>
+<tr>
+<td>Jäsenmaksutulot</td><td align=right>17.000</td><td align=right>13.500</td><td align=right>15.000</td>
+</tr>
+<tr>
+<td>Kannatusjäsenmaksut</td><td align=right>2.000</td><td align=right>2.100</td><td align=right>2.100</td>
+</tr>
+<tr>
+<td>Kannatustuotemyynti</td><td align=right>5.000</td><td align=right>700</td><td align=right>1.000</td>
+</tr>
+<tr>
+<td>Lahjoitukset</td><td align=right>8.000</td><td align=right>7.700</td><td align=right>8.000</td>
+</tr>
+<tr>
+<td>Muut</td><td align=right>0</td><td align=right>150</td><td align=right>150</td>
+</tr>
+<tr></tr>
+<tr>
+<td>Yht.</td><td align=right>32.000</td><td align=right>24.150</td><td align=right>26.250</td>
+</tr>
+<tr colspan=4>
+<td>&nbsp;</td>
+</tr>
+<tr colspan=4>
+<td>MENOT</td>
+</tr>
+<tr>
+<td>Matkakulut</td><td align=right>-7.500</td><td align=right>-8.200</td><td align=right>-8.500</td>
+</tr>
+<tr>
+<td>Kannatustuotehankinnat</td><td align=right>-3.000</td><td align=right>-1.500</td><td align=right>-1.500</td>
+</tr>
+<tr>
+<td>Kannatustuotepostitukset</td><td align=right>-800</td><td align=right>-150</td><td align=right>-200</td>
+</tr>
+<tr>
+<td>Kannatustuotekauppa</td><td align=right>0</td><td align=right>-490</td><td align=right>-490</td>
+</tr>
+<tr>
+<td>Tapahtumat</td><td align=right>-7.500</td><td align=right>-7.500</td><td align=right>-7.500</td>
+</tr>
+<tr>
+<td>Jäsenmaksut</td><td align=right>-1.000</td><td align=right>-700</td><td align=right>-740</td>
+</tr>
+<tr>
+<td>Edustuskulut</td><td align=right>-2.000</td><td align=right>-60</td><td align=right>-200</td>
+</tr>
+<tr>
+<td>Pankki- ja postikulut</td><td align=right>-500</td><td align=right>-420</td><td align=right>-500</td>
+</tr>
+<tr>
+<td>Mainosmateriaali</td><td align=right>-4.000</td><td align=right>-150</td><td align=right>-400</td>
+</tr>
+<tr>
+<td>Kampanjat</td><td align=right>-5.000</td><td align=right>-14.150</td><td align=right>-14.150</td>
+</tr>
+<tr>
+<td>Muut</td><td align=right>-700</td><td align=right>-2.700</td><td align=right>-2.700</td>
+</tr>
+<tr></tr>
+<tr>
+<td>Yht.</td><td align=right>-32.000</td><td align=right>-36.020</td><td align=right>-36.880</td>
+</tr>
+<tr colspan=4>
+<td>&nbsp;</td>
+</tr>
+<tr>
+<td>ALI-/YLIJÄÄMÄ</td><td align=right>0</td><td align=right>-11.870</td><td align=right>-10.630</td>
+</tr>
+</table>
+