Bike Barn

2010 - 2011

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 2010 - 2011 Proposed President's Final Approved
Income 0 432,151 461,324 461,324 461,324
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 153,092 169,371 169,371 169,371
Administrative / Programmatic 0 279,059 291,953 291,953 291,953
Total Expense 0 432,151 461,324 461,324 461,324
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
6.75% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Parts Sales - Bike Barn

0 229,151 244,000 244,000 244,000
11500 Parts Sales - Bike hub

0 0 0 0 0
11800 Parts Sales - Bike Garage

0 0 0 0 0
12000 Employee Sales

0 6,000 8,000 8,000 8,000
13000 Labor

0 62,000 66,000 66,000 66,000
14000 Rental

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

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

0 86,000 94,324 94,324 94,324
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 0 432,151 461,324 461,324 461,324
Charts
-4.62% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 149 149 149 149
31000 Mail

0 150 150 150 150
32000 Office Supplies

0 3,000 3,500 3,500 3,500
33000 Transportation

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

0 800 1,600 1,600 1,600
34002 Telephone Equip - Bike Hub

0 0 0 0 0
35000 Telephone Toll Charges

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

0 0 0 0 0
36000 Equipment Purchase

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

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

0 12,000 13,000 13,000 13,000
50000 Merchandise for Resale

0 220,000 229,994 229,994 229,994
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 4,000 4,500 4,500 4,500
53000 Staff Development

0 900 1,000 1,000 1,000
54000 Consultant Fees

0 0 0 0 0
55000 Trade Shows

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

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

0 0 0 0 0
88888 Aramark Services

0 0 0 0 0
88888 Promotional

0 0 0 0 0
88888 University Recharge

0 0 0 0 0
90000 Admin Recharge

0 3,500 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 0 279,059 291,953 291,953 291,953
Charts
-10.63% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 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 2010 - 2011 Proposed President's Final Approved
0 Business Manager (Summer/Fall)

0 0 0 0 0
a Business Manager (Winter/Spring)

0 13,597 18,130 18,130 18,130
b Inventory Manager (Summer/Fall)

0 13,965 17,640 17,640 17,640
c Inventory Manager (Winter/Spring)

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

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

0 10,290 10,780 10,780 10,780
f Senior Mechanic (Summer/Fall)

0 8,330 12,495 12,495 12,495
g Senior Mechanic (Winter/Spring)

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

0 8,820 8,330 8,330 8,330
j Mechanic (Winter/Spring)

0 0 0 0 0
Total Hourly 0 95,427 107,800 107,800 107,800
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 2010 - 2011 Proposed President's Final Approved
a Blank Assistant III (General Manager)

0 41,047 43,704 43,704 43,704
b ADMIN OFCR 2 (General Manager)

0 0 0 0 0
c Short Term Employee

0 0 0 0 0
Total Career 0 41,047 43,704 43,704 43,704
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 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 95,427 107,800 107,800 107,800
b Total Career 0 41,047 43,704 43,704 43,704
Total General Assistance 0 136,474 151,504 151,504 151,504
Employee Benefits Casual (a * 0.02790) 0 2,662 3,008 3,008 3,008
Employee Benefits Career (b * 0.34000) 0 13,956 14,859 14,859 14,859
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 16,618 17,867 17,867 17,867