California Aggie

2011 - 2012

Charts
261.91% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Income 154,400 204,900 250,300 250,300 250,300

Expenses
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 89,301 63,439 61,923 61,923 61,923
Administrative / Programmatic 135,932 126,539 134,373 134,373 134,373
Total Expense 225,233 189,978 196,296 196,296 196,296

Reconciliation
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve -70,833 14,922 54,004 54,004 54,004
Charts
22.16% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
11000 National Display

13,000 40,950 60,000 60,000 60,000
11500 Online Advertising

1,000 5,000 12,000 12,000 12,000
12000 Local Display

95,000 130,650 150,000 150,000 150,000
12500 Campus Display

37,500 22,200 22,200 22,200 22,200
13000 Fundraising

0 0 0 0 0
13500 Sponsorships

0 0 0 0 0
14000 Classified Advertising

9,500 8,000 8,000 8,000 8,000
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 ---

0 0 0 0 0
15500 Merchandise for Resale

0 0 0 0 0
16000 Bank Card Percentage

-1,900 -1,900 -1,900 -1,900 -1,900
16500 Fee Initiative Revenue

0 0 0 0 0
17000 Miscellaneous Income

300 0 0 0 0
18000 Bad Checks

0 0 0 0 0
18500 Donations

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Fundraising

0 0 0 0 0
22000 Fee Initiative Revenue

0 0 0 0 0
Total Income 154,400 204,900 250,300 250,300 250,300
Charts
-6.19% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
ASUCD Recharge

0 0 0 0 0
---

0 0 0 0 0
Commission for sales reps

0 0 0 0 0
Transportation

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

1,650 550 550 550 550
31000 Mails

1,100 1,100 1,100 1,100 1,100
32000 Office Supplies

850 700 700 700 700
33000 Travel

0 0 0 0 0
34000 Telephone Equipment

10,224 7,484 7,484 7,484 7,484
35000 Telephone Long Distance

1,500 1,500 1,500 1,500 1,500
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

1,900 400 400 400 400
38000 Van Recharge

10,800 10,800 10,800 10,800 10,800
39000 Utilities

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise

0 0 0 0 0
51000 Services Rendered - Commission

19,628 22,658 27,232 27,232 27,232
52000 Publicity

0 0 0 0 0
53000 Printing

69,207 54,624 56,884 56,884 56,884
54000 Social Media Advertising

0 0 0 0 0
54500 Equipment Supplies

550 300 300 300 300
55000 Photo Supplies

250 100 1,100 1,100 1,100
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Subscriptions

2,350 1,800 1,800 1,800 1,800
58000 Staff Development

0 100 100 100 100
59000 Customer Relational Management Software

0 0 0 0 0
59000 ---

0 0 0 0 0
70000 Allowance for Uncollectables

1,500 1,500 1,500 1,500 1,500
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
73000 ASUCD Debt repayment

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

16,383 16,383 16,383 16,383 16,383
90500 Network Recharge

8,040 8,040 8,040 8,040 8,040
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD Display

-10,000 -1,500 -1,500 -1,500 -1,500
Total Expenses 135,932 126,539 134,373 134,373 134,373
Charts
-2.39% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Newsletter Manager

3,690 0 0 0 0
New Media Manager

6,400 0 0 0 0
Social Media Manager

1,980 0 0 0 0
Website Manager

600 0 0 0 0
a Editor-in-Chief

3,945 3,000 3,000 3,000 3,000
aa Web/Social Media Tech

0 0 0 0 0
aa Editor-in-Chief (summer)

0 0 0 0 0
b Managing Editor

3,780 2,700 2,700 2,700 2,700
bb Managing Editor (summer)

0 0 0 0 0
c Business Manager

3,840 2,700 2,700 2,700 2,700
cc Editors (summer)

0 0 0 0 0
d Advertising Sales Rep

3,780 1,500 1,500 1,500 1,500
e Layout Director

3,630 2,250 2,250 2,250 2,250
f Design Director

3,015 1,200 1,950 1,950 1,950
g Assistant Design Director

1,800 1,050 1,650 1,650 1,650
h Campus Editor

3,042 2,250 2,250 2,250 2,250
i City Editor

3,042 2,250 2,250 2,250 2,250
j Features Editor

3,042 2,250 2,250 2,250 2,250
k Arts Editor

3,042 2,250 1,200 1,200 1,200
l Sports Editor

2,774 2,250 2,250 2,250 2,250
m Copy Chiefs (2)

3,042 1,200 1,200 1,200 1,200
n Assistant Copy Chief

1,800 1,050 1,050 1,050 1,050
o Photo Director

3,042 2,250 2,250 2,250 2,250
p Photographers fall, winter and spring (7)

3,045 1,200 1,950 1,950 1,950
q Photographers winter and spring (5)

1,890 1,050 1,650 1,650 1,650
qa Photographers spring (4)

0 0 0 0 0
qb Photographers (summer)

0 0 0 0 0
r Opinion Editor

0 2,250 2,250 2,250 2,250
s Science Editor

0 1,200 1,200 1,200 1,200
t Copy Readers fall, winter and spring (2)

0 5,400 5,400 5,400 5,400
ta Copy Readers winter and spring (2)

0 0 0 0 0
tb Copy Readers spring (2)

0 0 0 0 0
u Associate Sports Editor

0 0 900 900 900
u Distribution Manager (summer)

0 0 0 0 0
v Associate Campus Editor

0 0 900 900 900
w Associate City Editor

0 0 900 900 900
x Associate Features Editor

0 0 900 900 900
y Staff Writers fall, winter and spring (18)

0 0 4,800 4,800 4,800
ya Staff Writers winter and spring (6)

0 0 0 0 0
yb Staff Writers spring (9)

0 0 0 0 0
yc Staff Writers (summer)

0 0 0 0 0
yy Graphic Designers (4)

0 0 0 0 0
yyy Graphic Designers (summer)

0 0 0 0 0
z Layout Artists (4)

0 0 5,400 5,400 5,400
zz Marketing Manager

0 0 0 0 0
zzz Ad Rep (summer)

0 0 0 0 0
Total Stipend 64,221 41,250 56,700 56,700 56,700
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Newsletter Manager --- --- 0 0 0 0
New Media Manager --- --- 0 0 0 0
Social Media Manager --- --- 0 0 0 0
Website Manager --- --- 0 0 0 0
a Editor-in-Chief --- --- 100.00 30 1 3,000
aa Web/Social Media Tech --- --- 0 0 0 0
aa Editor-in-Chief (summer) --- --- 0 0 0 0
b Managing Editor --- --- 90.00 30 1 2,700
bb Managing Editor (summer) --- --- 0 0 0 0
c Business Manager --- --- 90.00 30 1 2,700
cc Editors (summer) --- --- 0 0 0 0
d Advertising Sales Rep --- --- 50.00 30 1 1,500
e Layout Director --- --- 75.00 30 1 2,250
f Design Director --- --- 65.00 30 1 1,950
g Assistant Design Director --- --- 55.00 30 1 1,650
h Campus Editor --- --- 75.00 30 1 2,250
i City Editor --- --- 75.00 30 1 2,250
j Features Editor --- --- 75.00 30 1 2,250
k Arts Editor --- --- 40.00 30 1 1,200
l Sports Editor --- --- 75.00 30 1 2,250
m Copy Chiefs (2) --- --- 40.00 30 1 1,200
n Assistant Copy Chief --- --- 35.00 30 1 1,050
o Photo Director --- --- 75.00 30 1 2,250
p Photographers fall, winter and spring (7) --- --- 65.00 30 1 1,950
q Photographers winter and spring (5) --- --- 65.00 30 1 1,950
qa Photographers spring (4) --- --- 0 0 0 0
qb Photographers (summer) --- --- 0 0 0 0
r Opinion Editor --- --- 75.00 30 1 2,250
s Science Editor --- --- 40.00 30 1 1,200
t Copy Readers fall, winter and spring (2) --- --- 30.00 30 6 5,400
ta Copy Readers winter and spring (2) --- --- 0 0 0 0
tb Copy Readers spring (2) --- --- 0 0 0 0
u Associate Sports Editor --- --- 30.00 30 1 900
u Distribution Manager (summer) --- --- 0 0 0 0
v Associate Campus Editor --- --- 30.00 30 1 900
w Associate City Editor --- --- 30.00 30 1 900
x Associate Features Editor --- --- 30.00 30 1 900
y Staff Writers fall, winter and spring (18) --- --- 40.00 30 4 4,800
ya Staff Writers winter and spring (6) --- --- 0 0 0 0
yb Staff Writers spring (9) --- --- 0 0 0 0
yc Staff Writers (summer) --- --- 0 0 0 0
yy Graphic Designers (4) --- --- 0 0 0 0
yyy Graphic Designers (summer) --- --- 0 0 0 0
z Layout Artists (4) --- --- 45.00 30 4 5,400
zz Marketing Manager --- --- 0 0 0 0
zzz Ad Rep (summer) --- --- 0 0 0 0

Hourly
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Distribution Manager

0 0 0 0 0
a Distribution Manager (before 12/31)

5,280 4,428 4,428 4,428 4,428
aa Distribution Manager (after 12/31)

0 0 0 0 0
b Layout Artists (before 12/31)

11,616 10,037 0 0 0
bb Layout Artists (after 12/31)

5,760 6,002 0 0 0
d Graphic Designers (before 12/31)

0 0 0 0 0
dd Graphic Designers (after 12/31)

0 0 0 0 0
e Video Manager (before 12/31)

0 0 0 0 0
ee Video Manager (after 12/31)

0 0 0 0 0
f Advertising Sales Rep (before 12/31)

0 0 0 0 0
f Advertising Sales Rep

0 0 0 0 0
ff Advertising Sales Rep (after 12/31)

0 0 0 0 0
ff Advertising Sales Rep (Winter Quarter)

0 0 0 0 0
fg Advertising Sales Rep (summer)

0 0 0 0 0
g Outreach Director

0 0 0 0 0
g ---

0 0 0 0 0
g OutReach Director (Before (12/31)

0 0 0 0 0
gg OutReach Director (After 12/31)

0 0 0 0 0
gg ---

0 0 0 0 0
h Marketing Manager (Before 12/31)

0 0 0 0 0
h ---

0 0 0 0 0
hh Website Manager (after 12/31)

0 0 0 0 0
hh Marketing Manager (After 12/31)

0 0 0 0 0
i Advertising Manager (Before 12/31)

0 0 0 0 0
i ---

0 0 0 0 0
ii Social Media Manager (after 12/31)

0 0 0 0 0
ii Advertising Manager (After 12/31)

0 0 0 0 0
j Assistant Editors (After 12/31)

0 0 0 0 0
j ---

0 0 0 0 0
jj Editor In Chief (Before 12/31)

0 0 0 0 0
jj Editor-in-Chief (Fall - Spring)

0 0 0 0 0
jj Newsletter Manager (after 12/31)

0 0 0 0 0
jk Editor-in-Chief (Summer)

0 0 0 0 0
k ---

0 0 0 0 0
k Editor In Chief (After 12/31)

0 0 0 0 0
kk Managing Editor (Fall - Spring)

0 0 0 0 0
kk Layout Director (after 12/31)

0 0 0 0 0
kk Managing Editor (Before 12/31)

0 0 0 0 0
kl Managing Editor (Summer)

0 0 0 0 0
l ---

0 0 0 0 0
l Managing Editor (After 12/31)

0 0 0 0 0
ll Design Director (after 12/31)

0 0 0 0 0
ll ---

0 0 0 0 0
m ---

0 0 0 0 0
m Campus News Editor (Fall - Spring)

0 0 0 0 0
m Campus News Editor

0 0 0 0 0
mm Campus Editor (after 12/31)

0 0 0 0 0
n ---

0 0 0 0 0
n City News Editor

0 0 0 0 0
n City News Editor (Fall - Spring)

0 0 0 0 0
nn City Editor (after 12/31)

0 0 0 0 0
o Opinion Editor (Fall - Spring)

0 0 0 0 0
o ---

0 0 0 0 0
o Opinion Editor

0 0 0 0 0
oo Features Editor (after 12/31)

0 0 0 0 0
p Features Editor

0 0 0 0 0
p Features Editor (Fall - Spring)

0 0 0 0 0
p ---

0 0 0 0 0
pp Arts and Culture Editor (after 12/31)

0 0 0 0 0
q Arts Editor

0 0 0 0 0
q Arts Editor (Fall - Spring)

0 0 0 0 0
q ---

0 0 0 0 0
qq Sports Editor (after 12/31)

0 0 0 0 0
r Sports Editor (Fall - Spring)

0 0 0 0 0
r ---

0 0 0 0 0
r Sports Editor

0 0 0 0 0
rr Copy Chief (after 12/31)

0 0 0 0 0
s ---

0 0 0 0 0
s Science Editor

0 0 0 0 0
s Science Editor (Fall - Spring)

0 0 0 0 0
ss Photo Director (after 12/31)

0 0 0 0 0
ss Editors (summer)

0 0 0 0 0
t ---

0 0 0 0 0
t New Media Manager

0 0 0 0 0
tt Staff Writer (after 12/31)

0 0 0 0 0
u ---

0 0 0 0 0
u Photo Director

0 0 0 0 0
uu Opinion Editor (after 12/31)

0 0 0 0 0
v Design Director

0 0 0 0 0
v ---

0 0 0 0 0
vv Science Editor (after 12/31)

0 0 0 0 0
w Layout Director

0 0 0 0 0
w ---

0 0 0 0 0
ww Copy Readers (after 12/31)

0 0 0 0 0
x ---

0 0 0 0 0
x Copy Chief

0 0 0 0 0
xx Layout Artists (after 12/31)

0 0 0 0 0
y ---

0 0 0 0 0
y Website Manager

0 0 0 0 0
yy Graphic Designers (after 12/31)

0 0 0 0 0
z ---

0 0 0 0 0
z Social Media Manager

0 0 0 0 0
za Staff Writers (fall, winter, spring)

0 0 0 0 0
zaa Staff Writers (winter, spring)

0 0 0 0 0
zab Staff Writers (spring)

0 0 0 0 0
zac Writers (summer)

0 0 0 0 0
zb Photographers (fall, winter, spring)

0 0 0 0 0
zba Photographers (winter, spring)

0 0 0 0 0
zbb Photographers (spring)

0 0 0 0 0
zbc Photographers (summer)

0 0 0 0 0
ze Graphic Designers

0 0 0 0 0
zea Graphic Designers (summer)

0 0 0 0 0
zf Layout Artists

0 0 0 0 0
zg Copy Readers (fall, winter, spring)

0 0 0 0 0
zga Copy Readers (winter, spring)

0 0 0 0 0
zgb Copy Readers (spring)

0 0 0 0 0
zz Translation Director

0 0 0 0 0
zz Photographer (after 12/31)

0 0 0 0 0
Total Hourly 22,656 20,467 4,428 4,428 4,428
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Distribution Manager --- 0 0 0 0 0
a Distribution Manager (before 12/31) --- 0 0 0 0 0
aa Distribution Manager (after 12/31) --- 0 0 0 0 0
b Layout Artists (before 12/31) --- 0 0 0 0 0
bb Layout Artists (after 12/31) --- 0 0 0 0 0
d Graphic Designers (before 12/31) --- 0 0 0 0 0
dd Graphic Designers (after 12/31) --- 0 0 0 0 0
e Video Manager (before 12/31) --- 0 0 0 0 0
ee Video Manager (after 12/31) --- 0 0 0 0 0
f Advertising Sales Rep (before 12/31) --- 0 0 0 0 0
f Advertising Sales Rep --- 0 0 0 0 0
ff Advertising Sales Rep (after 12/31) --- 0 0 0 0 0
ff Advertising Sales Rep (Winter Quarter) --- 0 0 0 0 0
fg Advertising Sales Rep (summer) --- 0 0 0 0 0
g Outreach Director --- 0 0 0 0 0
g --- --- 0 0 0 0 0
g OutReach Director (Before (12/31) --- 0 0 0 0 0
gg OutReach Director (After 12/31) --- 0 0 0 0 0
gg --- --- 0 0 0 0 0
h Marketing Manager (Before 12/31) --- 0 0 0 0 0
h --- --- 0 0 0 0 0
hh Website Manager (after 12/31) --- 0 0 0 0 0
hh Marketing Manager (After 12/31) --- 0 0 0 0 0
i Advertising Manager (Before 12/31) --- 0 0 0 0 0
i --- --- 0 0 0 0 0
ii Social Media Manager (after 12/31) --- 0 0 0 0 0
ii Advertising Manager (After 12/31) --- 0 0 0 0 0
j Assistant Editors (After 12/31) --- 0 0 0 0 0
j --- --- 0 0 0 0 0
jj Editor In Chief (Before 12/31) --- 0 0 0 0 0
jj Editor-in-Chief (Fall - Spring) --- 0 0 0 0 0
jj Newsletter Manager (after 12/31) --- 0 0 0 0 0
jk Editor-in-Chief (Summer) --- 0 0 0 0 0
k --- --- 0 0 0 0 0
k Editor In Chief (After 12/31) --- 0 0 0 0 0
kk Managing Editor (Fall - Spring) --- 0 0 0 0 0
kk Layout Director (after 12/31) --- 0 0 0 0 0
kk Managing Editor (Before 12/31) --- 0 0 0 0 0
kl Managing Editor (Summer) --- 0 0 0 0 0
l --- --- 0 0 0 0 0
l Managing Editor (After 12/31) --- 0 0 0 0 0
ll Design Director (after 12/31) --- 0 0 0 0 0
ll --- --- 0 0 0 0 0
m --- --- 0 0 0 0 0
m Campus News Editor (Fall - Spring) --- 0 0 0 0 0
m Campus News Editor --- 0 0 0 0 0
mm Campus Editor (after 12/31) --- 0 0 0 0 0
n --- --- 0 0 0 0 0
n City News Editor --- 0 0 0 0 0
n City News Editor (Fall - Spring) --- 0 0 0 0 0
nn City Editor (after 12/31) --- 0 0 0 0 0
o Opinion Editor (Fall - Spring) --- 0 0 0 0 0
o --- --- 0 0 0 0 0
o Opinion Editor --- 0 0 0 0 0
oo Features Editor (after 12/31) --- 0 0 0 0 0
p Features Editor --- 0 0 0 0 0
p Features Editor (Fall - Spring) --- 0 0 0 0 0
p --- --- 0 0 0 0 0
pp Arts and Culture Editor (after 12/31) --- 0 0 0 0 0
q Arts Editor --- 0 0 0 0 0
q Arts Editor (Fall - Spring) --- 0 0 0 0 0
q --- --- 0 0 0 0 0
qq Sports Editor (after 12/31) --- 0 0 0 0 0
r Sports Editor (Fall - Spring) --- 0 0 0 0 0
r --- --- 0 0 0 0 0
r Sports Editor --- 0 0 0 0 0
rr Copy Chief (after 12/31) --- 0 0 0 0 0
s --- --- 0 0 0 0 0
s Science Editor --- 0 0 0 0 0
s Science Editor (Fall - Spring) --- 0 0 0 0 0
ss Photo Director (after 12/31) --- 0 0 0 0 0
ss Editors (summer) --- 0 0 0 0 0
t --- --- 0 0 0 0 0
t New Media Manager --- 0 0 0 0 0
tt Staff Writer (after 12/31) --- 0 0 0 0 0
u --- --- 0 0 0 0 0
u Photo Director --- 0 0 0 0 0
uu Opinion Editor (after 12/31) --- 0 0 0 0 0
v Design Director --- 0 0 0 0 0
v --- --- 0 0 0 0 0
vv Science Editor (after 12/31) --- 0 0 0 0 0
w Layout Director --- 0 0 0 0 0
w --- --- 0 0 0 0 0
ww Copy Readers (after 12/31) --- 0 0 0 0 0
x --- --- 0 0 0 0 0
x Copy Chief --- 0 0 0 0 0
xx Layout Artists (after 12/31) --- 0 0 0 0 0
y --- --- 0 0 0 0 0
y Website Manager --- 0 0 0 0 0
yy Graphic Designers (after 12/31) --- 0 0 0 0 0
z --- --- 0 0 0 0 0
z Social Media Manager --- 0 0 0 0 0
za Staff Writers (fall, winter, spring) --- 0 0 0 0 0
zaa Staff Writers (winter, spring) --- 0 0 0 0 0
zab Staff Writers (spring) --- 0 0 0 0 0
zac Writers (summer) --- 0 0 0 0 0
zb Photographers (fall, winter, spring) --- 0 0 0 0 0
zba Photographers (winter, spring) --- 0 0 0 0 0
zbb Photographers (spring) --- 0 0 0 0 0
zbc Photographers (summer) --- 0 0 0 0 0
ze Graphic Designers --- 0 0 0 0 0
zea Graphic Designers (summer) --- 0 0 0 0 0
zf Layout Artists --- 0 0 0 0 0
zg Copy Readers (fall, winter, spring) --- 0 0 0 0 0
zga Copy Readers (winter, spring) --- 0 0 0 0 0
zgb Copy Readers (spring) --- 0 0 0 0 0
zz Translation Director --- 0 0 0 0 0
zz Photographer (after 12/31) --- 0 0 0 0 0

Career
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
---

0 0 0 0 0
a Business Development Manager

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
a Business Development Manager --- 0 0 0 0

Employee Benefits
2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 86,877 61,717 61,128 61,128 61,128
b Total Career 0 0 0 0 0
Total General Assistance 86,877 61,717 61,128 61,128 61,128
Employee Benefits Casual (a * 0.01300) 2,424 1,722 795 795 795
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
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 2,424 1,722 795 795 795