Aggie Reuse

2020 - 2021

Charts
-66.03% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 8,500 7,500 7,500 7,500 7,500

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 7,544 2,469 5,160 4,644 4,644
Administrative / Programmatic 745 195 697 697 697
Total Expense 8,289 2,664 5,857 5,341 5,341

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -211 -4,836 -1,643 -2,159 -2,159
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Sales

8,500 7,500 7,500 7,500 7,500
12000 Donations

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 8,500 7,500 7,500 7,500 7,500
Charts
-257.44% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

95 95 77 77 77
30000 Copying & Printing

flyers throughout the year for tabling events

0 0 50 50 50
31000 Mail

0 0 0 0 0
32000 Office Supplies

Materials for upcycling crafts workshops throughout the year, revamp old signs, upcycle 2 new banner signs for the inside of the store (i.e. sewing supplies, paint). one-time purchases: sanitization supplies, broom or vacuum. store equipment necessities, i.e. clothing racks, hangers, receipt paper, ink for cash register

500 100 300 300 300
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 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Services Rendered

0 0 0 0 0
40000 Equipment Rental

one time expense: greenwaste of Sacramento dumpster rental (last resort)

0 0 150 150 150
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Marketing recharge

0 0 0 0 0
52000 Publicity

Marketing campaigns, stickers, tabling expenses (i.e. first year dorms, farmer's marker), newsletters (i.e. mailchimp)

0 0 120 120 120
52400 Marketing Recharge

0 0 0 0 0
57000 Volunteer Development

0 0 0 0 0
58000 Staff Development

150 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Marketing Recharge

0 0 0 0 0
Total Expenses 745 195 697 697 697
Charts
-108.99% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Unit Director

0 0 3,244 0 0
a Unit Director

2,392 2,403 0 2,919 2,919
b Store Manager

1,654 0 1,772 1,595 1,595
c Assistant Store Manager

1,654 0 0 0 0
d Marketing Manager

0 0 0 0 0
e Assistant Director

1,654 0 0 0 0
Total Stipend 7,354 2,403 5,016 4,514 4,514
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Unit Director --- --- 0 0 0 0
a Unit Director 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 40-41
108.12 27 1 2,919
b Store Manager 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 40-41
59.06 27 1 1,595
c Assistant Store Manager --- --- 0 0 0 0
d Marketing Manager --- --- 0 0 0 0
e Assistant Director --- --- 0 0 0 0

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,354 2,403 5,016 4,514 4,514
b Total Career 0 0 0 0 0
Total General Assistance 7,354 2,403 5,016 4,514 4,514
Employee Benefits Casual (a * 0.01900) 126 46 95 86 86
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 49 15 38 34 34
Composite Benefit Rate ((a+b) * 0.00220) 15 5 11 10 10
Total Employee Benefits 190 66 144 130 130