FINANCE NEWS LETTER APRIL

Greeting Greeting from from Fentagon Fentagon

This newsletter aims to inform about LC's financial update by April 2020.

The Financial statements are journalised by using Wave Financial Software.

Hopefully this newsletter could show the transparency of LC's current financial condition.

Any feedbacks are welcome for the better transparency of our Local Committee AIESEC in Universitas Andalas.

Best Regards Finance and Governance Department 2020

Content Content

Income & Expense summary

Revenue Explanation

Expense Explanation

Asset & Property

Income Income & & Expense Expense Summary Summary Income Loss this month IDR1,334,675.21

-IDR21,563,299.75

IDR22,897,974.96

Expense

Income Income Interest 8% Hibah 1%

Interest Breakdown : Hibah = 13,300 Interest = 106,975.21 Miscellaneous : - Profit Minang Calling Project = 1,214,400.00

Miscellaneous 91%

Total Income IDR1,334,675.21

Expense Expense Bank fee 0.2%

Expense Breakdown : - Bank Fee = 38,894.24 - National Fee = 22,504,879.88 - Miscellaneous Costs = 354,200.84* *

National Fee 98.3%

Total Expenses IDR22,897,974.9

Asset Asset Total Cash and Bank = IDR102,575,837.74 Other Current Asset = IDR3,897,450.00 Total Long Term Asset = IDR13,953,303.83 Total Asset IDR120,426,591.57

Asset Asset & & Property Property 1. Harddisk 2. Printer EPSON 3. Proyektor 4. Bolt (Wifi Portable 1) 5. Andromax (Wifi Portable 2) 6. Headset 7. Speaker 8. Handphone LC

9. CPU 10. Keyboard Computer 11. Karpet 12. Kipas Angin 13. Triplek 14. Speaker Sanken

THANKYOU THANKYOU FOR FOR READING READING THIS THIS NEWS NEWS LETTER LETTER FnG2020