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{"sheet":"事業計画収支予算書（案） ","index":0,"n_rows":106,"n_cols":6,"rows_kept":106,"cut":false,"hidden":false,"merged":[[105,0,105,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[85,0,94,0],[95,0,98,0],[99,0,99,1],[100,0,100,1],[58,0,63,0],[64,0,69,0],[70,0,78,0],[79,0,84,0],[7,0,7,4],[8,0,57,0],[9,1,21,1],[22,1,40,1],[41,1,43,1],[44,1,50,1],[51,1,55,1],[0,0,0,5],[1,4,1,5],[3,0,3,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["サンドクラフトinにいがた事業計画収支予算書（参考資料）"]
[{"$nulls":4},"（単位：円）"]
["科　　目","細　　目","前年度決算額","今年度予算額","備　　考","No"]
["（収入の部）"]
["事業収入","8月例会事業費",null,994909]
["助成金収入",null,null,500000]
["収 入 合 計",null,null,1494909]
["（支出の部）"]
["会場設営費","会場費",0,0]
[null,"設営費",null,90000,"グルー　18,000（税込）×5缶"]
[null,null,null,27720,"型枠用　コンパネ　1,200×22枚×1.05"]
[null,null,null,18900,"型枠用　胴縁　400×45本×1.05"]
[null,null,null,27300,"単管　L=1000　1,300×20本×1.05"]
[null,null,null,15960,"単管　L=2000　1,900×8本×1.05"]
[null,null,null,38640,"単管　L=3000　2,300×16本×1.05"]
[null,null,null,22680,"単管　L=4000　2,700×8本×1.05"]
[null,null,null,7560,"3型フォームタイ 　36×200ヶ×1.05"]
[null,null,null,6300,"丸セパ 30×200ヶ×1.05"]
[null,null,null,200000,"会場設営費"]
[null,null,null,8400,"消耗品費　 8,000×1.05"]
[null,null,null,8820,"水中ポンプ用サニーホース 1,400×6本×1.05"]
[null,null,null,9000,"ガソリン　150円×60L　（税込み）"]
[null,"レンタル料",null,159600,"0.45級B.H.排土板付・オペ共 38,000×4×1.05"]
[null,null,null,37800,"ランマー・オペ共　18,000×2人×1.05"]
[null,null,null,8400,"スタンドスピーカー　4,000×2式×1日×1.05"]
[null,null,null,4200,"有線マイク　2,000×2式×1日×1.05"]
[null,null,null,8400,"ワイヤレスマイク 4,000×2式×1.05"]
[null,null,null,10500,"8chミキサー一式　8,000×1.05"]
[null,null,null,4200,"発電機（音響用）　4,000×1台×1日×1.05"]
[null,null,null,8400,"クリップスポット　500×16×1日×1.05"]
[null,null,null,4200,"発電機（照明用）　4,000×1台×1日×1.05"]
[null,null,null,2100,"ケーブル類一式（照明用）　2,000×1.05"]
[null,null,null,0,"ケーブル類一式（音響用）　2,000×1.05"]
[null,null,null,1890,"発電機　２ＫＶＡガソリンタイプ（ポンプ用） 900×2日×1.05"]
[null,null,null,42,"発電機補償料  20×2日×1.05"]
[null,null,null,105,"発電機基本管理費 100×1.05"]
[null,null,null,840,"水中ポンプ 200×2個×2日×1.05"]
[null,null,null,42,"水中ポンプ補償料  10×2個×2日×1.05"]
[null,null,null,210,"水中ポンプ基本管理費 100×2個×1.05"]
[null,null,null,23100,"テント　11,000×2台×1.05"]
[null,null,null,25200,"テント　8,000×3台×1.05"]
[null,"看板代",null,null,"タイトル看板　30,000×1.05"]
[null,null,null,0,"別注のぼり"]
[null,null,null,15000,"看板用単管繋一式"]
[null,"運送費",null,52500,"重機回送　25,000×2回×1.05"]
[null,null,null,12600,"運搬諸経費（型枠工事）　12,000×1.05"]
[null,null,null,12600,"運搬諸経費（土工事）　12,000×1.05"]
[null,null,null,26250,"資材運搬費　25,000×1.05"]
[null,null,null,29400,"運送費（発電機・水中ポンプ） 14,000×2回×1.05"]
[null,null,null,7980,"照明機材運搬費　7,600×1.05"]
[null,null,null,7980,"音響一式運搬費　7,600×1.05"]
[null,"人件費",null,67200,"型枠工事相番 16,000×2人×2日×1.05"]
[null,null,null,0,"看護士"]
[null,null,null,26250,"設営撤去（照明・音響用）　25,000×1.05"]
[null,null,null,21000,"設営撤去（テント用）　20,000×1.05"]
[null,null,null,151200,"警備   夜間警備勤務時間22時～翌朝6時まで                                           1勤務1名12,000×2名×6×1.05"]
[null,"食事代",null,0,"ボランティア昼食代"]
[null,"小　計",null,1210469]
["講師関係費","諸謝金",null,111110,"砂像製作代　22,222（源泉税込）×1人×5"]
[null,"講師交通費",null,20540,"新幹線指定席特急券、乗車券（東京⇔新潟往復）　20,540（税込）"]
[null,"講師宿泊代",null,50000,"（朝夜食事付き）　10,000（税込）×1名×5"]
[null,"講師記念品代"]
[null,"講師食事代",null,2400,"講師昼480円×5（税込み）"]
[null,"小　計",null,184050]
["資料作成費","資料費"]
[null,"作成費"]
[null,"レンタル料"]
[null,"運送費"]
[null,"消耗品費"]
[null,"小　計",null,0]
["広報費","会場費"]
[null,"設営費"]
[null,"レンタル料"]
[null,"運営費"]
[null,"作成費",null,52500,"チラシ印刷（A4片面2色刷り）　3,000枚×1.05　ポスター印刷　100枚×1.05"]
[null,"P　R費"]
[null,"通信費"]
[null,"消耗品費"]
[null,"小　計",null,52500]
["報告書作成費","資料費"]
[null,"作成費"]
[null,"レンタル料"]
[null,"通信費"]
[null,"消耗品費"]
[null,"小　計",null,0]
["懇親会費","会場費"]
[null,"設営費"]
[null,"レンタル料"]
[null,"運営費"]
[null,"アトラクション費",null,0]
[null,"人件費"]
[null,"旅費交通費"]
[null,"保険料"]
[null,"飲食費"]
[null,"小　計",null,0]
["旅費交通費","交通費"]
[null,"宿泊費"]
[null,"旅費"]
[null,"小　計",null,0]
["参加記念品費",null,null,1680,"賞状　800×2（優秀チーム）×1.05"]
["保　　険　　料",null,null,31000,"ボランティア50×50人×1日　ボランティア50×10人×7　                     ボランティア50×20人×1日　コンテスト参加者50×10人×6チーム×8"]
["通　　信　　費",null,null,2720,"詳細案内送付（普通郵便）　80（税込）×6枚×4  　80（税込）×10"]
["雑　 　　　　費",null,null,0]
["預 り 金 支 出"]
["予　　備　　費",null,null,12490]
["支 出 合 計",null,null,1494909]

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