From 5d0f197f381e7f60b9024b141533bf0ec6758ebc Mon Sep 17 00:00:00 2001
From: mathew <343777761@qq.com>
Date: Sat, 9 May 2026 16:15:00 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B7=BB=E5=8A=A0=202025-2026/=E9=A2=84?=
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+YEN-预算
+
+### 招募组预算：30000
+
+#### 1. 新会员招募奖励 500元 * 40 = 20000
+#### 2. 新分会发展补贴 10000元 * 1 = 10000
+
+### 教育组预算：82600
+
+#### 1. 3场核心课程 52600
+#### 2. 3场OPEN HOUSE 6000
+#### 3. 管理成本	4000
+#### 4. 弹性预留	20000
+
+### 融入组预算：51600
+
+#### 1. 融入加分	15600
+#### 2. 一生一次体验活动	36000
+
+### 私董会预算：136500
+1. 6 basic/moderator trainings
+    - logistics cost
+2. training right before summit
+3. training near SZ/HK
+4. Moderator award
+5. New forum award
+    - min 5 members + 10 sessions
+6. Forum mixer lite
+
+### 秘书处预算：341400
+1. 24 x 9500 salary
+2. 24 x 1750 social security
+3. 4 x 4500 bonus
+4. 1 x 6000 Certificates
+5. 6 x 5000 Summit hotel rooms (2 x mishu, 2 x chair + vice, 2 x secretary)
+6. 1 x 5000 petty cash
+7. 1 x 2400 website
+8. 1 x 10000 Summit reserves 
+
+## 合计：
+
+| 组别 | 预算金额（元） | 占比 |
+|------|----------------|------|
+| 招募组 | 30,000 | 4.1% |
+| 教育组 | 82,600 | 11.3% |
+| 融入组 | 51,600 | 7.0% |
+| 私董会 | 136,500 | 18.7% |
+| 秘书处 | 341,400 | 46.8% |
+| **总计** | **642,100** | **100%** |
+
+## 预计收支
+
+#### 收入： 160*4200 = 672000
+> 按照流失15%计算
+
+#### 预算调整空间：672000 - 642100 = **29900**
+