Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
Bike Barn | 8041091 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Income | 472,000 | 482,000 | 0 | 0 | 526,000 |
Expenses |
|||||
General Assistance / Benefits | 290,201 | 297,729 | 0 | 0 | 0 |
Administrative / Programmatic | 176,087 | 184,187 | 0 | 0 | 526,189 |
Total Expense | 466,288 | 481,916 | 0 | 0 | 526,189 |
Reconciliation |
|||||
Subsidy | -5,712 | -84 | 0 | 0 | 189 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Parts Sales - Bike Barn | 200,000 | 205,000 | 0 | 0 | 220,000 |
12000 | Employee Sales | 0 | 0 | 0 | 0 | 0 |
13000 | Labor | 110,000 | 110,000 | 0 | 0 | 130,000 |
14000 | Rental | 20,000 | 25,000 | 0 | 0 | 25,000 |
15000 | Bank Card Percent | -8,000 | -8,000 | 0 | 0 | -9,000 |
16000 | Bike Sales | 150,000 | 150,000 | 0 | 0 | 160,000 |
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 | 472,000 | 482,000 | 0 | 0 | 526,000 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 526,189 |
30000 | Copying & Printing | 300 | 300 | 0 | 0 | 0 |
32000 | Office Supplies | 500 | 500 | 0 | 0 | 0 |
33000 | Transportation | 1,500 | 1,000 | 0 | 0 | 0 |
35000 | Telephone Toll Charges | 150 | 0 | 0 | 0 | 0 |
36000 | Equipment Purchase | 10,000 | 7,500 | 0 | 0 | 0 |
37000 | Repair & Maintenance | 2,500 | 2,500 | 0 | 0 | 0 |
50000 | Merchandise for Resale | 150,000 | 160,000 | 0 | 0 | 0 |
52000 | Publicity | 2,500 | 4,000 | 0 | 0 | 0 |
53000 | Staff Development | 2,000 | 2,000 | 0 | 0 | 0 |
55000 | Trade Associations | 800 | 800 | 0 | 0 | 0 |
56000 | Uniforms & Shop Aprons | 1,250 | 1,500 | 0 | 0 | 0 |
57000 | Trade Shows | 1,500 | 1,000 | 0 | 0 | 0 |
72000 | University Recharge | 3,087 | 3,087 | 0 | 0 | 0 |
Total Expenses | 176,087 | 184,187 | 0 | 0 | 526,189 |
Stipend |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Stipend entries. | ||||||
Total Stipend | 0 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
There are no stipend entries. |
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
0 | Business Manager Summer/Fall | 6,358 | 5,698 | 0 | 0 | 0 |
a | Business Manager Winter/Spring | 7,140 | 6,216 | 0 | 0 | 0 |
b | Inventory Manager Summer/Fall | 6,171 | 5,544 | 0 | 0 | 0 |
c | Inventory Manager Winter/Spring | 6,936 | 6,048 | 0 | 0 | 0 |
d | Service Manager Summer/Fall | 15,840 | 13,860 | 0 | 0 | 0 |
e | Service Manager Winter/Spring | 17,820 | 15,120 | 0 | 0 | 0 |
f | Senior Mechanic Summer/Fall | 19,096 | 24,310 | 0 | 0 | 0 |
g | Senior Mechanic Winter/Spring | 21,504 | 24,480 | 0 | 0 | 0 |
h | Mechanic Summer/Fall | 43,560 | 39,930 | 0 | 0 | 0 |
j | Mechanic Winter/Spring | 49,104 | 43,560 | 0 | 0 | 0 |
Total Hourly | 193,529 | 184,766 | 0 | 0 | 0 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
0 | Business Manager Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
a | Business Manager Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
b | Inventory Manager Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
c | Inventory Manager Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
d | Service Manager Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
e | Service Manager Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
f | Senior Mechanic Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
g | Senior Mechanic Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
h | Mechanic Summer/Fall | --- | 0 | 0 | 0 | 0 | 0 |
j | Mechanic Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |