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| author | Romain d'Alverny <rda@mageia.org> | 2012-07-02 17:16:33 +0000 |
|---|---|---|
| committer | Romain d'Alverny <rda@mageia.org> | 2012-07-02 17:16:33 +0000 |
| commit | 9b4928bfb3f941b71f37f3d34982960ea2078bfd (patch) | |
| tree | 3e682a75529cb0f700243392d74dee41d892eb34 /en/about/reports/2012 | |
| parent | 745280b25994f687a862b43bf55cba082e6f127c (diff) | |
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Update 2011 & 2012 reports
- simplified detailed expenses list: single date, no desc
- fixed date format (use YYYY-MM-DD now)
- removed expenses monthly summary, to be computed from detailed list now
Diffstat (limited to 'en/about/reports/2012')
| -rw-r--r-- | en/about/reports/2012/mageia-financial-report-2012.csv | 44 |
1 files changed, 15 insertions, 29 deletions
diff --git a/en/about/reports/2012/mageia-financial-report-2012.csv b/en/about/reports/2012/mageia-financial-report-2012.csv index 30ab44240..38b667bfa 100644 --- a/en/about/reports/2012/mageia-financial-report-2012.csv +++ b/en/about/reports/2012/mageia-financial-report-2012.csv @@ -27,7 +27,7 @@ Bank interests,0,,,,, Total of revenues,4863.61,,,,, ,,,,,, ## Expenses,,,,,, -Total of expenses,2080.15,,,,, +Total of expenses,2209.74,,,,, ,,,,,, Net Income,0,,,,, ,,,,,, @@ -61,36 +61,22 @@ month,count,total amount,check,transfer,paypal,cash ,,,,,, ,,,,,, # Expenses details,,,,,, -## Monthly summary,,,,,, -month,count,total amount,,,, -1,4,745.16,0,,, -2,2,779.18,0,,, -3,2,150.43,0,,, -4,1,9.94,0,,, -5,1,17.4,0,,, -6,1,375.87,0,,, -7,1,2.17,0,,, -8,0,0,0,,, -9,0,0,0,,, -10,0,0,0,,, -11,0,0,0,,, -12,0,0,0,,, -total,,,,,, ,,,,,, ## More details,,,,,, -date,invoice date,reference,category,description,amount, -31/01/12,31/01/12,,bank,Paypal fees,13.87, -13/01/12,13/01/12,,transport,Datacenter: train to Marseille,284.00, -13/01/12,13/01/12,,asso,Cotisation April.org,100.00, -28/01/12,28/01/12,,transport,FOSDEM: plane for Thomas/tmb,347.29, -13/02/12,01/02/12,,marketing:merchandising,FOSDEM: refund for Patricia/Trish,768.66, -29/02/12,29/02/12,,bank,Paypal fees,10.52, -12/03/12,01/03/12,,bank,Transfer change fees,143.92, -31/03/12,31/03/12,,bank,Paypal fees,6.51, -30/04/12,30/04/12,,bank,Paypal fees,9.94, -31/05/12,31/05/12,,bank,Paypal fees,17.4, -05/06/12,05/06/12,,infra:hardware,2 routers,375.87, -31/06/12,31/06/12,,bank,Paypal fees,9.72, +date,category,description,amount, +2012-01-13,transport,Datacenter: train to Marseille,284.00, +2012-01-13,asso,Cotisation April.org,100.00, +2012-01-28,transport,FOSDEM: plane for Thomas/tmb,347.29, +2012-01-30,infra:hardware,various purchases for ARM BS,129.59, +2012-01-31,bank,Paypal fees,13.87, +2012-02-13,marketing:merchandising,FOSDEM: refund for Patricia/Trish,767.66, +2012-02-29,bank,Paypal fees,10.52, +2012-03-12,bank,Transfer change fees,143.92, +2012-03-31,bank,Paypal fees,6.51, +2012-04-30,bank,Paypal fees,9.94, +2012-05-31,bank,Paypal fees,17.4, +2012-06-05,infra:hardware,2 routers,375.87, +2012-06-31,bank,Paypal fees,9.72, ,,,,,, ,,,,,, # That's all folks!,,,,,, |