Финансовый отчет по проекту «100 акций в один день»

Размещено: 8 декабря 2010 16:43 | Категория: Блог | Просмотров: 6870

Проект «100 акций в один день»

Финансовый отчет

Затраты на осуществление проекта составили 20890 рублей, в т.ч.:

4600 руб. – полипропиленовые пакеты (для стеклобоя);
16290 руб. – вывоз вторсырья (заказ коммерческого транспорта).
Примечание:
Другой необходимый инвентарь: перчатки были предоставлены спонсором фирмой «Рабочие перчатки», полиэтиленовые пакеты имелись у «Мусора.Больше.Нет» до начала осуществления проекта и были приобретены на собранные в течение весны и лета частные пожертвования , около 200 п/э пакетов были предоставлены спонсором. Часть ресурсов (перчатки, мешки) приобретались непосредственными организаторами акций или были предоставлены муниципалитетами.

За сданное вторсырье был получен доход в размере 17918 рублей, из них:

13061 руб. – стеклобой + алюминий;
1040 руб. – ПЭТ;
3817 руб. – железо.
Примечание:
Вывоз вторсырья из 12 точек (всего было 44 точки с раздельным сбором мусора) осуществлял наш партнер без предоставления отчетности. Таким образом, цифры выше представлены по остальным 32 точкам.

Вся выручка за вторсырье пошла на покрытие затрат проекта.

На начало реализации проекта привлечено частных пожертвований: 14070 рублей, из них  6460 рублей – целевое пожертвование на вознаграждение руководителю проекта. На момент завершения проекта остались невостребованными 4638 рублей частных пожертвований.

Финансовый свод по проекту «100 акций в один день»

№ п/п

Наименование показателя

Сумма, руб.

1.

Поступления от сдачи вторсырья (1.1.)+(1.2.)+(1.3.)

17918

1.1.

Стеклобой и алюминий

13061

1.2.

ПЭТ

1040

1.3.

Железо

3817

2.

Частные пожертвования

14070

3.

Оплаты (3.1.)+(3.2.)+(3.3)

27350

3.1.

Полипропиленовые пакеты

4600

3.2.

Транспортные расходы на вывоз вторсырья

16290

3.3.

Вознаграждение (за счет целевого пожертвования)

6460

4.

Остаток ден. cредств: (1)+(2)-(3)

4638

Таким образом, вывоз вторсырья полностью самоокупился. Рентабельность вывоза вторичных ресурсов, без учета действий и соответственно результата партнера по вывозу, составила 10% (10 % - это те деньги, на которые можно купить перчатки и пакеты для акций или что-то другое, необходимое для проведения акции, или те деньги, которые можно вложить в развитие движения).

Проведение такого масштабного проекта с точки зрения материально-технической части потребовало менее 3000 рублей!


Если вы считаете ценным такой проект как "100 акций в один день", вы можете нас поддержать!
Также вы можете заполнить анкету волонтера - мы будем вам очень признательны.

Что касается продолжения этого масштабного проекта, то Денис Старк официально объявил, что 15 мая 2011 года по всей России пройдут 500 акций по уборке мусора!

Теги: 100 акций, отчёт
Разместил: andysh

Комментарии посетителей:

goods
#9

goods пишет:

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Гость
#8

Гость пишет:

2017-08-25 15:34
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Евгений Воронин
#7

Евгений Воронин пишет:

2011-04-27 17:20
Мне кажется, к такой ерунде цепляетесь... Не стоит обсуждения. Эти цифры прежде всего нужны для любопытных и для полноты картины, чтоб гости сайта представляли мероприятие всесторонне.
Гость
#6

Гость пишет:

2010-12-13 19:19
зачем здесь вообще этот отчет и его публичное обсуждение ?
Лена
#5

Лена пишет:

2010-12-12 15:17
> вывоз вторсырья полностью самоокупился Самоокупился ТОЛЬКО вывоз вторсырья. Остальные ресурсы (в т.ч. действительно пакеты купленные заранее, которые можно включить в отчет) были доступны благодаря поддержке спонсоров. Спасибо им!
Денис Старк
#4

Денис Старк пишет:

2010-12-10 12:02
Комментарий из Контакта: Nikolay ??? Kuznetsov написал в 9:12 зачем вам деньги спонсоров, если все и так окупилось? где логика?) Денис Старк написал в 16:33 На разработку новых проектов! Nikolay ??? Kuznetsov написал в 16:54 эту мысль поярче бы донести в отчете..
Сергей
#3

Сергей пишет:

2010-12-09 23:18
Если посмотреть на цифры внимательно, в целом в плюсе только за счет пожертвований и помощи волонтеров
Николай Кузнецов
#2

Николай Кузнецов пишет:

2010-12-09 02:50
Какое-то нелогичное заключение: У нас все окупилось, но поддержите нас. Вот если бы не окупилось, то было бы очень логично поддержать...
Николай Чернов
#1

Николай Чернов пишет:

2010-12-09 00:48
Немножко непонятны пара моментов. Во-первых, стоимость обычных пакетов надо бы тоже считать. "Имелись" они оттого, что их весной купили :) Во-вторых, если всё окупилось, то откуда взялась цифра в 3000 рублей?

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