FINANCIAL REPORT
“SHIGEMI CONCERT”-Feb 4, 2006
(All figures in Japanese yen)
Prepared by: Elvira P. Galang (February 11, 2006) , Organizer of the ConcertPreparation Stage:
Foods for meetings/practice/parking fees/transpo fee – 67,322
Printing of posters, tickets, mailing, envelopes – 15,500
Bouquet of flowers for performers – 5.000
Printing/shipping of souvenir programs
Mailing of pieces, tapes/honorarium/telephone/Fedex/EMS – 56,000
On the day of the Concert:
Taxi/foods/Mcdonald snack – 13,700
Rent of Tokyo Women’s Plaza – 72,800
Honorarium for Cellist – 20,000
Small token for Jana Lopez – 20,000
Total – 270,322
Funds Received:
Sale of tickets before the concert – 170,000
Donation Box – 90,400
Ticket collections for the day – 131,300
Sponsors:
Akebonokai – 10,000
Bangkok Restaurant – 10,000
JAS – 10,000
KMC – 20,000
WINS – 40,000
Dr. Melvin Garcia – 10,000
TOTAL CASH RECEIVED: 491,170
TOTAL EXPENSES: 270,322
BALANCE: 220,848
*Remitted to BCSMI Bank Account
Equitable PCI Bank (Katipunan) #0299-03107-1
Collectibles:
LANDBANK – 10,000
Silangan – 20,000
Philippine Assistance Group - 20,000
Note:
Collectibles may remit payment through Furikomi, Account of Elvira P. Galang,
Account No. 3747129, Saitama Resona Ginko, Arashiyama shuchiyoujo,
Ranzan, Futso yokin, Sub branch No. 354