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    New May Report

    Uploaded by

    Junior Dzoulucien
    1) The document outlines loans totaling $5,424,800, photocopy debts of $974,124, and expenditures across multiple regions and events totaling over $7 million. 2) Key expenditures include the first, second, and third descents totaling over $2.5 million, olympiads costing $1.46 million, and joint expenses of $587,400. 3) The total loan including interest is $5,254,800, photocopy debts are $974,124, and cheques of $1.5 million, bringing the total amount owed to $7,728,924. Coffers contain $152,000.

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    New May Report

    Uploaded by

    Junior Dzoulucien
    9 views9 pages
    1) The document outlines loans totaling $5,424,800, photocopy debts of $974,124, and expenditures across multiple regions and events totaling over $7 million. 2) Key expenditures include the first, second, and third descents totaling over $2.5 million, olympiads costing $1.46 million, and joint expenses of $587,400. 3) The total loan including interest is $5,254,800, photocopy debts are $974,124, and cheques of $1.5 million, bringing the total amount owed to $7,728,924. Coffers contain $152,000.

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    NEW MAY REPORT

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    1) The document outlines loans totaling $5,424,800, photocopy debts of $974,124, and expenditures across multiple regions and events totaling over $7 million. 2) Key expenditures include the first, second, and third descents totaling over $2.5 million, olympiads costing $1.46 million, and joint expenses of $587,400. 3) The total loan including interest is $5,254,800, photocopy debts are $974,124, and cheques of $1.5 million, bringing the total amount owed to $7,728,924. Coffers contain $152,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views9 pages

    New May Report

    Uploaded by

    Junior Dzoulucien
    1) The document outlines loans totaling $5,424,800, photocopy debts of $974,124, and expenditures across multiple regions and events totaling over $7 million. 2) Key expenditures include the first, second, and third descents totaling over $2.5 million, olympiads costing $1.46 million, and joint expenses of $587,400. 3) The total loan including interest is $5,254,800, photocopy debts are $974,124, and cheques of $1.5 million, bringing the total amount owed to $7,728,924. Coffers contain $152,000.

    Copyright:

    © All Rights Reserved
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    of 9

    LOANS

    INCOME AMOUNT
    Eng Mikah 900000
    Dr DNA 660000-170000
    Last year account 850000
    Brenda 1272000
    Dr Christian 950000
    Interest on loans 792800
    TOTAL 5,424,800F
    PHOTOCOPY DEBTS
    Mr Cyprain 974124
    Mr JJ ---
    TOTAL 974124F
    EXPENDITURES
    FIRST DESCENTS
    REGION TOTAL
    CENTRE 300 000
    LITTORAL 150 000
    SOUTHWEST 150 000
    WEST 80 000
    NORTHWEST 150 000
    TOTAL 830 000

    SECOND DESCENT
    REGION TOTAL
    CENTRE 616 400
    LITTORAL 300 000
    SOUTHWEST 200 000
    WEST 200 000
    NORTHWEST 200 000
    TOTAL 1 516 400

    OLYMPIADS
    OLYMPIADS REPORT
    ITEM AMOUNT
    food and drinks 120000
    lodging 50000
    plates+paracet+olympiads part2 20000
    reusable olympiads material 200000
    bureautique materials 84000
    A4 and feeding of staff 19000
    bulk sms 40000
    photography to Tasha 25000
    olympiads shooting 175000
    marking materials 5000
    transport eng Boma Divine 20000
    materials for admins 30000
    Miscellaneous 44000
    SouthWest+ littoral 600000
    pre+post olympiads 30000
    total 1462000

    THIRD DESCENT
    REGION TOTAL
    CENTRE 221 700
    LITTORAL 100 000
    SOUTHWEST 150 000
    WEST 80 000
    NORTHWEST 100 000
    TOTAL 651 700

    JOIN EXPENSES
    COMPLETE VIDEO 35700
    USB KEYS 30000
    DOC CHRIS 51000
    MR CYPRAIN 30500
    PRINTING REPORTS 25500
    design tecbook 10500
    design cheque 12000
    Design prize award 10200
    computer, regulator 107000
    designs 8000
    cheques printing 50000
    Parcelling 50000
    Cyprain advance 100000
    Olympiads results 47000
    designs 10000
    cheques St Louis 10000
    TOTAL 587 400

    ST LOUIS
    Column1 Column2 Column3
    ST LOUIS
    Staff envelop Yaounde 100000
    Buea 60000
    Bda 40000
    Bafoussam 40000
    Douala 100000
    total 1 340000
    Expenditure transport Bda 100000
    prizes Buea 100000
    printing Buea 30000
    designs 10000
    dr Sidiki schools entrance 75000
    banners VP 56000
    total 1 371000
    Dr DNA 170000

    coffers 102000

    TOTAL 983000

    POLYTECHNIC CLASSES
    TITLE AMOUNT
    REGISTRATION,TUITION,TCBK 95000
    Teachers, workers, guards,eqpt 43000
    REMAINDER 52000
    TOTAL EXPENDITURE
    1ST DESCENT 830000
    2ND DESCENT 1 516 400
    3RD DESCENT 651 700
    OLYMPIADS 1462000
    JOINT EXPENSES 587 400
    PRIZES 1500000
    Interest on loans 792800
    TOTAL 7 340 300

    TOTAL LOAN
    LOANS+INTEREST 5,254,800F
    PHOTOCOPY DEBTS 974124+---
    CHEQUES 30 1500000
    TOTAL 7 728 924
    COFFERS
    NAME AMOUNT
    ST LOUIS 100000
    POLYTECH CLASSES 52000
    TOTAL
    152000

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