Aggie Reuse

1577.73% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

	2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
Income	7,600	8,500	6,500	7,500	7,500

Expenses	2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
General Assistance / Benefits	5,142	7,544	2,765	2,469	2,469
Administrative / Programmatic	878	745	195	195	195
Total Expense	6,020	8,289	2,960	2,664	2,664

Reconciliation	2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
Subsidy	-1,580	-211	-3,540	-4,836	-4,836
Transfers To/From Reserve	0	0	0	0	0

-23.53% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
11000	Sales	7,600	8,500	6,500	7,500	7,500
12000	Donations	0	0	0	0	0
16000	Bank Charges	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		7,600	8,500	6,500	7,500	7,500

-73.83% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
	---	0	0	0	0	0
	---	0	0	0	0	0
21000	Common Goods Assessment	84	95	95	95	95
30000	Copying & Printing	0	0	0	0	0
31000	Mail	0	0	0	0	0
32000	Office Supplies	325	500	100	100	100
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	0	0	0	0	0
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	0	0	0	0	0
52400	Marketing Recharge	0	0	0	0	0
55999	Volunteer Incentive/Retention	0	0	0	0	0
57000	Volunteer Development	0	0	0	0	0
58000	Staff Development	0	150	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	269	0	0	0	0
90500	Network Recharge	0	0	0	0	0
90600	Creative Media Recharge	200	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		878	745	195	195	195

-63.35% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
	Unit Director	2,126	0	0	0	0
a	Unit Director	0	2,392	2,691	2,403	2,403
b	Store Manager	1,470	1,654	0	0	0
c	Assistant Store Manager	0	1,654	0	0	0
d	Marketing Manager	1,470	0	0	0	0
e	Assistant Director	0	1,654	0	0	0
f	Social Media Manager	0	0	0	0	0
g	Design Manager	0	0	0	0	0
h	Data Analytics Manager	0	0	0	0	0
Total Stipend		5,066	7,354	2,691	2,403	2,403

		Start-End	Weeks	Pay Per Week	Num. Weeks	Quantity	Total
	Unit Director	---	---	0	0	0	0
a	Unit Director	---	16-50 Excluded: 22-23, 26-29, 40-41	96.11	25	1	2,403
b	Store Manager	---	---	0	0	0	0
c	Assistant Store Manager	---	---	0	0	0	0
d	Marketing Manager	---	---	0	0	0	0
e	Assistant Director	---	---	0	0	0	0
f	Social Media Manager	---	---	0	0	0	0
g	Design Manager	---	---	0	0	0	0
h	Data Analytics Manager	---	---	0	0	0	0

Hourly		2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
aa	Unit Director	0	0	0	0	0
aa	Unit Director (Summer/Fall)	0	0	0	0	0
ab	Unit Director	0	0	0	0	0
ab	Unit Director (Winter/Spring)	0	0	0	0	0
ba	Point Director (Summer/Fall)	0	0	0	0	0
bb	Point Director (Winter/Spring)	0	0	0	0	0
c	Store Manager	0	0	0	0	0
ca	Store Manager (Summer/Fall)	0	0	0	0	0
cb	Store Manager (Winter/Fall)	0	0	0	0	0
cb	Store Manager (Winter/Spring)	0	0	0	0	0
d	Marketing Manager	0	0	0	0	0
da	Marketing Manager (Summer/Fall	0	0	0	0	0
db	Marketing Manager (Winter/Spring)	0	0	0	0	0
e	Design Manager	0	0	0	0	0
ea	Social Media Manager (Summer/Fall)	0	0	0	0	0
eb	Social Media Manager (Winter/Spring)	0	0	0	0	0
f	Social Media Manager	0	0	0	0	0
fa	Design Manager (Summer/Fall)	0	0	0	0	0
fb	Design Manager (Winter/Spring)	0	0	0	0	0
g	Data Analytics Manager	0	0	0	0	0
ga	Data Analytics Manager (Summer/Fall)	0	0	0	0	0
gb	Data Analytics Manager (Winter/Spring)	0	0	0	0	0
h	Aggie Reuse Advisor	0	0	0	0	0
Total Hourly		0	0	0	0	0

		Start-End
aa	Unit Director	---
aa	Unit Director (Summer/Fall)	---
ab	Unit Director	---
ab	Unit Director (Winter/Spring)	---
ba	Point Director (Summer/Fall)	---
bb	Point Director (Winter/Spring)	---
c	Store Manager	---
ca	Store Manager (Summer/Fall)	---
cb	Store Manager (Winter/Fall)	---
cb	Store Manager (Winter/Spring)	---
d	Marketing Manager	---
da	Marketing Manager (Summer/Fall	---
db	Marketing Manager (Winter/Spring)	---
e	Design Manager	---
ea	Social Media Manager (Summer/Fall)	---
eb	Social Media Manager (Winter/Spring)	---
f	Social Media Manager	---
fa	Design Manager (Summer/Fall)	---
fb	Design Manager (Winter/Spring)	---
g	Data Analytics Manager	---
ga	Data Analytics Manager (Summer/Fall)	---
gb	Data Analytics Manager (Winter/Spring)	---
h	Aggie Reuse Advisor	---

Career		2017 - 2018	2018 - 2019	2019 - 2020 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		2017 - 2018	2018 - 2019	2019 - 2020 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	5,066	7,354	2,691	2,403	2,403
b	Total Career	0	0	0	0	0
Total General Assistance		5,066	7,354	2,691	2,403	2,403
	Employee Benefits Casual (a * 0.01900)	76	126	51	46	46
	Employee Benefits Career (b * 0.53980)	0	0	0	0	0
	General Automotive Employee Liability ((a+b) * 0.00639)	0	49	17	15	15
	Composite Benefit Rate ((a+b) * 0.00220)	0	15	6	5	5
Total Employee Benefits		76	190	74	66	66