Aggie Studios

2017 - 2018

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041042
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 3,000 0 0 0 0
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 5,698 0 0 0 0
Administrative / Programmatic 432 0 0 0 0
Total Expense 6,130 0 0 0 0
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy 3,130 0 0 0 0
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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
11000 Promotional Videos & Services

3,000 0 0 0 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 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 3,000 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

108 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Lip Dub

0 0 0 0 0
54000 Tapes/ Solid state media

0 0 0 0 0
55000 DVDs

0 0 0 0 0
56000 Special Projects

0 0 0 0 0
57000 Staff Development

0 0 0 0 0
58000 Telephone Equipment

0 0 0 0 0
58000 Room Reservations

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

324 0 0 0 0
90500 Network Recharge

0 0 0 0 0
91000 Creative Media Recharge

0 0 0 0 0
Total Expenses 432 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
---

0 0 0 0 0
a Executive Producer

1,875 0 0 0 0
b Studio Manager

0 0 0 0 0
c Business Manager

0 0 0 0 0
d Social Media & Advertising Manager

0 0 0 0 0
e News Director

0 0 0 0 0
f Sports Director

0 0 0 0 0
g Technical Director

1,875 0 0 0 0
h Entertainment Director

0 0 0 0 0
j Web Manager

0 0 0 0 0
k Production Coordinator

1,875 0 0 0 0
l Creative Director

0 0 0 0 0
Total Stipend 5,625 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Executive Producer --- --- 0 0 0 0
b Studio Manager --- --- 0 0 0 0
c Business Manager --- --- 0 0 0 0
d Social Media & Advertising Manager --- --- 0 0 0 0
e News Director --- --- 0 0 0 0
f Sports Director --- --- 0 0 0 0
g Technical Director --- --- 0 0 0 0
h Entertainment Director --- --- 0 0 0 0
j Web Manager --- --- 0 0 0 0
k Production Coordinator --- --- 0 0 0 0
l Creative Director --- --- 0 0 0 0
Hourly
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,625 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 5,625 0 0 0 0
Employee Benefits Casual (a * 0.01500) 73 0 0 0 0
Employee Benefits Career (b * 0.51000) 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 73 0 0 0 0