Bike Barn

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041091
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 Proposed President's Final Approved
Income 0 0 432,151 432,151 432,151
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 153,092 153,092 153,092
Administrative / Programmatic 0 0 279,059 279,059 279,059
Total Expense 0 0 432,151 432,151 432,151
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 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
 2009 - 2010 Proposed President's Final Approved
11000 Parts Sales - Bike Barn

0 0 229,151 229,151 229,151
11500 Parts Sales - Bike hub

0 0 0 0 0
11800 Parts Sales - Bike Garage

0 0 0 0 0
12000 Employee Sales

0 0 6,000 6,000 6,000
13000 Labor

0 0 62,000 62,000 62,000
14000 Rental

0 0 55,000 55,000 55,000
15000 Bank Card Percent

0 0 -6,000 -6,000 -6,000
16000 Bike Sales

0 0 86,000 86,000 86,000
17000 Refunds

0 0 0 0 0
17500 ---

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 432,151 432,151 432,151
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 149 149 149
31000 Mail

0 0 150 150 150
32000 Office Supplies

0 0 3,000 3,000 3,000
33000 Transportation

0 0 4,000 4,000 4,000
34000 Telephone Equipment

0 0 800 800 800
34002 Telephone Equip - Bike Hub

0 0 0 0 0
35000 Telephone Toll Charges

0 0 100 100 100
35002 Telephone Toll Charges - Bike Hub

0 0 0 0 0
36000 Equipment Purchase

0 0 10,000 10,000 10,000
36500 Computer Equipment

0 0 4,000 4,000 4,000
37000 Repair & Maintenance

0 0 12,000 12,000 12,000
50000 Merchandise for Resale

0 0 220,000 220,000 220,000
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 0 4,000 4,000 4,000
53000 Staff Development

0 0 900 900 900
54000 Consultant Fees

0 0 0 0 0
55000 Trade Associations

0 0 0 0 0
55000 Rental expenses for Aggie Bike Buy Storage

0 0 0 0 0
56000 Uniforms & Shop Aprons

0 0 0 0 0
56000 Bike Garage Merchandise for Resale

0 0 0 0 0
56001 Upkeep for Aggie Bike Buy

0 0 0 0 0
57000 Trade Shows

0 0 0 0 0
60000 Benefits

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 1,460 1,460 1,460
72000 University Recharge

0 0 15,000 15,000 15,000
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 3,500 3,500 3,500
90500 Network Administrator

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
95000 Indirect Cost Recovery

0 0 0 0 0
Total Expenses 0 0 279,059 279,059 279,059
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 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
 2009 - 2010 Proposed President's Final Approved
0 Business Manager Summer/Fall

0 0 0 0 0
a Business Manager Winter/Spring

0 0 13,597 13,597 13,597
b Inventory Manager Summer/Fall

0 0 13,965 13,965 13,965
c Inventory Manager Winter/Spring

0 0 15,680 15,680 15,680
d Service Manager Summer/Fall

0 0 16,170 16,170 16,170
e Service Manager Winter/Spring

0 0 10,290 10,290 10,290
f Senior Mechanic Summer/Fall

0 0 8,330 8,330 8,330
g Senior Mechanic Winter/Spring

0 0 8,575 8,575 8,575
h Mechanic Summer/Fall

0 0 8,820 8,820 8,820
j Mechanic Winter/Spring

0 0 0 0 0
Total Hourly 0 0 95,427 95,427 95,427
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
Career
 2009 - 2010 Proposed President's Final Approved
a Blank Assistant III (General Manager)

0 0 41,047 41,047 41,047
b ADMIN OFCR 2 (General Manager)

0 0 0 0 0
c Short Term Employee

0 0 0 0 0
Total Career 0 0 41,047 41,047 41,047
Start-End Num. Months Paid Pay Per Month Quantity Total
a Blank Assistant III (General Manager) --- 0 0 0 0
b ADMIN OFCR 2 (General Manager) --- 0 0 0 0
c Short Term Employee --- 0 0 0 0
Employee Benefits
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 95,427 95,427 95,427
b Total Career 0 0 41,047 41,047 41,047
Total General Assistance 0 0 136,474 136,474 136,474
Employee Benefits Casual (a * 0.02790) 0 0 2,662 2,662 2,662
Employee Benefits Career (b * 0.34000) 0 0 13,956 13,956 13,956
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 0 0 16,618 16,618 16,618