This financial report is compiled with all budget recorded throughout the time of establishment of AIESEC in UPNVY, from January 2011 till June 2012.
FINANCIAL REPORT
Initiatives Review of Internal Policy and Financial System Reimbursement system Revenue and Expense tracking system Giving discount to alumni and active member Reward and recognition to for extraordinary performing member Subsidy and Investment for conferences Investment for office
Net Income/Loss Jan 11 - Jun 12 Rp4,000,000
Rp3,600,000 Rp3,141,000
Rp3,000,000 Rp2,025,780
Rp2,000,000 Amount
Rp1,475,000 Rp1,000,000 Rp202,900
RpRp(1,000,000)
JanuaryJuly 2011
Rp555,000
Aug-11
Rp(45,000) Sep-11 Oct-11
Nov-11
Rp(2,000,000)
Dec-11
RpFeb-12
Jan-12
Mar-12
RpApr-12 May-12
Income/L oss Rp(1,450,000)
Jun-12
Rp(2,266,000)
Rp(3,000,000) Rp(3,527,000) Rp(4,000,000)
Revenue vs Expenses Jan 11 - Jun 12 Revenue
Expense
Rp16,000,000 Rp14,500,000
Revenue / Expenses
Rp14,000,000 Rp12,000,000
Rp10,900,000 Rp10,210,000
Rp10,000,000 Rp8,000,000
Rp7,069,000 Rp6,000,000 Rp4,000,000
Rp6,000,000
Rp2,124,220
Rp2,000,000 Rp1,125,000 Rp570,000
RpJanuary-Jul y 2011
Rp4,525,000
Rp4,150,000
Rp3,720,000 Rp3,517,100
Aug-11
Rp3,557,000
Rp3,450,000
Rp2,266,000
Rp2,000,000
Rp845,000 Rp800,000
Sep-11
Oct-11
RpNov-11
Dec-11
Ja n-12
RpFeb-12
Rp30,000 Ma r-12
RpApr-12
May-12
Jun-12
After meeting with Board of Advisor, Mr. Niko At The Official Office of AIESEC in UPNVY, AS 2-II FISIP UPNVY
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AIESEC UPNVY | Annual Report 11/12