2026-05-24 22:53:46 +08:00
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### YEN-预算(2026.5.24)
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#### 招募组预算：20000
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1. 新会员招募奖励 500元 * 40 = 20000 （从新会员会费中返点）
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2. 新分会发展补贴 10000元 * 2 = 20000
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#### 教育组预算：82600
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1. 3场核心课程 52600
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2. 3场OPEN HOUSE 6000
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3. 管理成本 4000
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4. 弹性预留 20000
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#### 融入组预算：51600
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1. 融入加分 15600
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2. 一生一次体验活动 36000
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#### 私董会预算：88000
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1. Moderator Training 3 x 22k = 66k
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2. Moderator summit – Trainer fees 22k
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#### 秘书处预算：368400
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1. 1 x 10000 Summit reserves
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2. 2 x 148500 工资/社保公积金
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3. 4 x 4500 bonus
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4. 1 x 6000 Certificates
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5. 6 x 5000 Summit hotel rooms (2 x mishu, 2 x chair + vice, 2 x secretary)
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6. 1 x 5000 petty cash
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7. 1 x 2400 website
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#### Leadership：18000
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### 合计：**628,600**
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#### Communications： 0
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#### Innovation：0
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2026-05-24 23:06:51 +08:00
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#### 财务组：43400 动态分配资金
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2026-05-24 22:53:46 +08:00
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2026-05-24 22:57:51 +08:00
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| 项目 | 预算（元） | 占总预算比例 |
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| ---------- | ----------: | -------: |
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2026-05-24 22:58:58 +08:00
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| 招募组 | 20,000 | 2.98% |
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| 教育组 | 82,600 | 12.29% |
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| 融入组 | 51,600 | 7.68% |
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| 私董会 | 88,000 | 13.10% |
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| 秘书处 | 368,400 | 54.82% |
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| Leadership | 18,000 | 2.68% |
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2026-05-24 23:06:51 +08:00
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| 财务组 | 43,400 | 6.46% |
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2026-05-24 22:58:58 +08:00
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| **总计** | **672,000** | **100%** |
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2026-05-24 22:57:51 +08:00
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2026-05-24 22:53:46 +08:00
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### 预计收支
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1. 收入： 160*4200 = 672000
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> 按照流失15%计算
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2. 预算剩余：672000 - 628600 = **43400**
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