Aggie Studios

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041042
Charts
-3.4% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 0 670 670 670
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 8,426 10,420 10,420 10,420
Administrative / Programmatic 0 2,590 1,640 1,640 1,640
Total Expense 0 11,016 12,060 12,060 12,060
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 11,016 11,390 11,390 11,390
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Promotional Videos & Services

0 0 670 670 670
12000 Products and Services

0 0 0 0 0
13000 Content Licensing

0 0 0 0 0
14000 Business Contracts

0 0 0 0 0
15000 Equipment Rentals

0 0 0 0 0
16000 YouTube Monetization

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 670 670 670
Charts
-36.68% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 30 30 30 30
31000 Mail

0 10 10 10 10
32000 Office Supplies

0 50 50 50 50
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 1,000 500 500 500
37000 Repair & Maintenance

0 300 300 300 300
52000 Publicity

0 500 350 350 350
53000 Lip Dub

0 0 0 0 0
54000 Tapes/ Solid state media

0 400 200 200 200
55000 DVDs

0 200 100 100 100
56000 Special Projects

0 0 0 0 0
57000 Staff Development

0 0 0 0 0
58000 Room Reservations

0 0 0 0 0
58000 Telephone Equipment

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 100 100 100 100
90500 Network Recharge

0 0 0 0 0
91000 Creative Media Recharge

0 0 0 0 0
92000 Epidemic Sound Subscription (Annually)

0 0 0 0 0
Total Expenses 0 2,590 1,640 1,640 1,640
Charts
-23.66% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 1,054 1,054 1,054
a Executive Producer

0 2,142 1,922 1,922 1,922
b Studio Manager

0 1,666 1,488 1,488 1,488
c Business Manager

0 1,386 1,271 1,271 1,271
d Social Media & Advertising Manager

0 924 837 837 837
e News Director

0 924 837 837 837
f Sports Director

0 0 837 837 837
g Technical Director

0 1,155 1,054 1,054 1,054
h Entertainment Director

0 0 837 837 837
j Web Manager

0 0 0 0 0
k Production Coordinator

0 0 0 0 0
l Creative Director

0 0 0 0 0
Total Stipend 0 8,197 10,137 10,137 10,137
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- None 0 0 0 0
a Executive Producer --- None 0 0 0 0
b Studio Manager --- None 0 0 0 0
c Business Manager --- None 0 0 0 0
d Social Media & Advertising Manager --- None 0 0 0 0
e News Director --- None 0 0 0 0
f Sports Director --- None 0 0 0 0
g Technical Director --- None 0 0 0 0
h Entertainment Director --- None 0 0 0 0
j Web Manager --- None 0 0 0 0
k Production Coordinator --- --- 0 0 0 0
l Creative Director --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
aa Executive Producer (Summer)

0 0 0 0 0
ab Executive Producer (Fall)

0 0 0 0 0
ac Executive Producer (Winter/Spring)

0 0 0 0 0
ba Client Media Director (Summer)

0 0 0 0 0
bb Client Media Director (Fall)

0 0 0 0 0
bc Client Media Director (Winter/Spring)

0 0 0 0 0
cb Technical Director (Fall)

0 0 0 0 0
cc Technical Director (Winter/Spring)

0 0 0 0 0
db Photographer (Fall)

0 0 0 0 0
dc Photographer (Winter/Spring)

0 0 0 0 0
ea Assistant Client Media Director (Summer)

0 0 0 0 0
eb Assistant Client Media Director (Fall)

0 0 0 0 0
ec Assistant Client Media Director (Winter/Spring)

0 0 0 0 0
fa Animator (Summer)

0 0 0 0 0
fb Animator (Fall)

0 0 0 0 0
fc Animator (Winter/Spring)

0 0 0 0 0
ga Editor (Summer)

0 0 0 0 0
gb Editor (Fall)

0 0 0 0 0
gc Editor (Winter/Spring)

0 0 0 0 0
hb Videographer (Fall)

0 0 0 0 0
hc Videographer (Winter/Spring)

0 0 0 0 0
ib Assistant Executive Producer (Fall)

0 0 0 0 0
ic Assistant Executive Producer (Winter/Spring)

0 0 0 0 0
ja Production Director (Summer)

0 0 0 0 0
jb Production Director (Fall)

0 0 0 0 0
jc Production Director (Winter/Spring)

0 0 0 0 0
ka Assistant Production Director (Summer)

0 0 0 0 0
kb Assistant Production Director (Fall)

0 0 0 0 0
kc Assistant Production Director (Winter/Spring)

0 0 0 0 0
lb Lead Videographer (Fall)

0 0 0 0 0
lc Lead Videographer (Winter/Spring)

0 0 0 0 0
ma Lead Editor (Summer)

0 0 0 0 0
mb Lead Editor (Fall)

0 0 0 0 0
mc Lead Editor (Winter/Spring)

0 0 0 0 0
nb Lead Animator (Fall)

0 0 0 0 0
nc Lead Animator (Winter/Spring)

0 0 0 0 0
ob Lead Photographer (Fall)

0 0 0 0 0
ob Lead Photogtapher (Fall)

0 0 0 0 0
oc Lead Photogtapher (Winter/Spring)

0 0 0 0 0
oc Lead Photographer (Winter/Spring)

0 0 0 0 0
pb Studio Operations Manager (Fall)

0 0 0 0 0
pc Studio Operations Manager (Winter/Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Executive Producer (Summer) --- 0 0 0 0 0
ab Executive Producer (Fall) --- 0 0 0 0 0
ac Executive Producer (Winter/Spring) --- 0 0 0 0 0
ba Client Media Director (Summer) --- 0 0 0 0 0
bb Client Media Director (Fall) --- 0 0 0 0 0
bc Client Media Director (Winter/Spring) --- 0 0 0 0 0
cb Technical Director (Fall) --- 0 0 0 0 0
cc Technical Director (Winter/Spring) --- 0 0 0 0 0
db Photographer (Fall) --- 0 0 0 0 0
dc Photographer (Winter/Spring) --- 0 0 0 0 0
ea Assistant Client Media Director (Summer) --- 0 0 0 0 0
eb Assistant Client Media Director (Fall) --- 0 0 0 0 0
ec Assistant Client Media Director (Winter/Spring) --- 0 0 0 0 0
fa Animator (Summer) --- 0 0 0 0 0
fb Animator (Fall) --- 0 0 0 0 0
fc Animator (Winter/Spring) --- 0 0 0 0 0
ga Editor (Summer) --- 0 0 0 0 0
gb Editor (Fall) --- 0 0 0 0 0
gc Editor (Winter/Spring) --- 0 0 0 0 0
hb Videographer (Fall) --- 0 0 0 0 0
hc Videographer (Winter/Spring) --- 0 0 0 0 0
ib Assistant Executive Producer (Fall) --- 0 0 0 0 0
ic Assistant Executive Producer (Winter/Spring) --- 0 0 0 0 0
ja Production Director (Summer) --- 0 0 0 0 0
jb Production Director (Fall) --- 0 0 0 0 0
jc Production Director (Winter/Spring) --- 0 0 0 0 0
ka Assistant Production Director (Summer) --- 0 0 0 0 0
kb Assistant Production Director (Fall) --- 0 0 0 0 0
kc Assistant Production Director (Winter/Spring) --- 0 0 0 0 0
lb Lead Videographer (Fall) --- 0 0 0 0 0
lc Lead Videographer (Winter/Spring) --- 0 0 0 0 0
ma Lead Editor (Summer) --- 0 0 0 0 0
mb Lead Editor (Fall) --- 0 0 0 0 0
mc Lead Editor (Winter/Spring) --- 0 0 0 0 0
nb Lead Animator (Fall) --- 0 0 0 0 0
nc Lead Animator (Winter/Spring) --- 0 0 0 0 0
ob Lead Photographer (Fall) --- 0 0 0 0 0
ob Lead Photogtapher (Fall) --- 0 0 0 0 0
oc Lead Photogtapher (Winter/Spring) --- 0 0 0 0 0
oc Lead Photographer (Winter/Spring) --- 0 0 0 0 0
pb Studio Operations Manager (Fall) --- 0 0 0 0 0
pc Studio Operations Manager (Winter/Spring) --- 0 0 0 0 0
Career
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.
Employee Benefits
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 8,197 10,137 10,137 10,137
b Total Career 0 0 0 0 0
Total General Assistance 0 8,197 10,137 10,137 10,137
Employee Benefits Casual (a * 0.02790) 0 229 283 283 283
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 229 283 283 283