Aggie Studios

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Ayesha Bhasin
  • Alexander Park
  • Joshua Basch
Budget No.
  • 8041042
Charts
-134.15% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 4,200 3,000 3,075 6,700 0
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 8,509 5,698 6,704 0 0
Administrative / Programmatic 6,879 432 3,700 3,000 0
Total Expense 15,388 6,130 10,404 3,000 0
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy 11,188 3,130 7,329 -3,700 0
Transfers To/From Reserve 0 0 0 0 0
Charts
2.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Promotional Videos & Services

4,200 3,000 3,075 6,500 0
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 0 200 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 4,200 3,000 3,075 6,700 0
Charts
-756.48% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
30000 Copying & Printing

25 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

25 0 0 0 0
34000 Telephone Equipment

0 108 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

2,200 0 1,500 1,500 0
37000 Repair & Maintenance

150 0 1,500 1,500 0
52000 Publicity

1,000 0 200 0 0
53000 Lip Dub

0 0 0 0 0
54000 Tapes/ Solid state media

300 0 0 0 0
55000 DVDs

100 0 0 0 0
56000 Special Projects

1,000 0 0 0 0
57000 Staff Development

99 0 500 0 0
58000 Telephone Equipment

0 0 0 0 0
58000 Room Reservations

880 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

100 324 0 0 0
90500 Network Recharge

1,000 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 6,879 432 3,700 3,000 0
Charts
-17.66% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
a Executive Producer

1,500 1,875 2,109 0 0
b Studio Manager

0 0 0 0 0
c Business Manager

1,050 0 0 0 0
d Social Media & Advertising Manager

750 0 1,200 0 0
e News Director

750 0 0 0 0
f Sports Director

750 0 0 0 0
g Technical Director

1,050 1,875 1,200 0 0
h Entertainment Director

750 0 0 0 0
j Web Manager

0 0 0 0 0
k Production Coordinator

1,050 1,875 2,109 0 0
l Creative Director

750 0 0 0 0
Total Stipend 8,400 5,625 6,618 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Executive Producer 9/19/16-6/08/17 15-51
Excluded:
23, 25-29, 40,41		 70.31 28 0 0
b Studio Manager 10/5/14-6/6/15 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
c Business Manager 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
d Social Media & Advertising Manager 9/19/16-6/08/17 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
e News Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
f Sports Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
g Technical Director 9/19/16-6/08/17 15-51
Excluded:
23, 25-29, 40,41		 70.31 28 0 0
h Entertainment Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
j Web Manager 10/5/14-6/6/15 16-50
Excluded:
26-28, 39-40		 0 30 0 0
k Production Coordinator 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
l Creative Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-10		 0 30 0 0
Hourly
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 8,400 5,625 6,618 0 0
b Total Career 0 0 0 0 0
Total General Assistance 8,400 5,625 6,618 0 0
Employee Benefits Casual (a * 0.01300) 109 73 86 0 0
Employee Benefits Career (b * 0.51300) 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 109 73 86 0 0