Coffee House

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041221
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 1,740,500 1,740,500 1,740,500
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 718,600 718,600 718,600
Administrative / Programmatic 0 0 1,027,804 1,027,804 1,027,804
Total Expense 0 0 1,746,404 1,746,404 1,746,404
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 0 5,904 5,904 5,904
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 Sales - Taxable

0 0 73,000 73,000 73,000
11001 ---

0 0 0 0 0
12000 Sales - Non-Taxable

0 0 1,697,000 1,697,000 1,697,000
12001 ---

0 0 0 0 0
13000 Catering Sales - Taxable

0 0 2,500 2,500 2,500
14000 Catering Sales - Non-Taxable

0 0 8,000 8,000 8,000
14100 Dot2Dot Retail Income

0 0 0 0 0
15500 Agreement Income

0 0 0 0 0
16000 ---

0 0 0 0 0
16500 ---

0 0 0 0 0
17000 Credit Card Charges

0 0 -40,000 -40,000 -40,000
17001 ---

0 0 0 0 0
18000 Manufacturers Rebates

0 0 0 0 0
18500 ---

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
19001 ---

0 0 0 0 0
Total Income 0 0 1,740,500 1,740,500 1,740,500
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
20000 Common Goods Assessment

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 2,000 2,000 2,000
31000 Mail

0 0 50 50 50
32000 Office Supplies

0 0 2,300 2,300 2,300
32001 ---

0 0 0 0 0
33000 Transportation

0 0 2,000 2,000 2,000
34000 Telephone Equipment

0 0 4,109 4,109 4,109
34001 ---

0 0 0 0 0
35000 Telephone Long Distance

0 0 238 238 238
36000 Equipment Purchase

0 0 3,000 3,000 3,000
36001 ---

0 0 0 0 0
37000 Repair & Maintenance

0 0 6,000 6,000 6,000
37001 ---

0 0 0 0 0
38000 Maintenance Contracts

0 0 10,000 10,000 10,000
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 661,984 661,984 661,984
50001 ---

0 0 0 0 0
50100 Paper Supplies

0 0 90,000 90,000 90,000
50101 ---

0 0 0 0 0
50300 Sanitation Supplies

0 0 10,500 10,500 10,500
50400 Small Wares

0 0 175 175 175
51000 Services Rendered

0 0 0 0 0
52000 Publicity/Marketing

0 0 12,000 12,000 12,000
53000 Linen

0 0 7,200 7,200 7,200
53100 First Aid

0 0 200 200 200
54000 PCI Compliance

0 0 62,318 62,318 62,318
55000 Subscriptions/Conferences

0 0 6,000 6,000 6,000
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Uniforms

0 0 850 850 850
57000 Catering Equipment

0 0 0 0 0
58000 Staff Development

0 0 1,000 1,000 1,000
58100 Business Development/T&E

0 0 0 0 0
58500 Food Credit (for Employees)

0 0 0 0 0
59000 Sales Tax

0 0 8,000 8,000 8,000
59500 End-of-Quarter Study Program

0 0 0 0 0
60100 HR Reclassificaion/Equity Increases

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 100,000 100,000 100,000
72001 ---

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 31,234 31,234 31,234
90500 Network Recharge

0 0 8,046 8,046 8,046
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD-Catering

0 0 -1,400 -1,400 -1,400
92000 ASUCD-Coho South/Coho To Go

0 0 0 0 0
Total Expenses 0 0 1,027,804 1,027,804 1,027,804
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
a Assistant II

0 0 181,900 181,900 181,900
b Assistant II

0 0 85,680 85,680 85,680
c Assistant II

0 0 0 0 0
d Assistant III

0 0 87,400 87,400 87,400
e Assistant III

0 0 18,000 18,000 18,000
f Assistant IV

0 0 33,600 33,600 33,600
g Assistant IV

0 0 0 0 0
Total Hourly 0 0 406,580 406,580 406,580
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Assistant II --- 0 0 0 0 0
b Assistant II --- 0 0 0 0 0
c Assistant II --- 0 0 0 0 0
d Assistant III --- 0 0 0 0 0
e Assistant III --- 0 0 0 0 0
f Assistant IV --- 0 0 0 0 0
g Assistant IV --- 0 0 0 0 0
Career
 2009 - 2010 Proposed President's Final Approved
---

0 0 39,156 39,156 39,156
a Principle Food Service Manager

0 0 64,621 64,621 64,621
aa Food Svc Mgr 2

0 0 0 0 0
b Food Service Manager

0 0 46,791 46,791 46,791
bb Food Svc Mgr 1

0 0 0 0 0
c Food Service Assistant Manager

0 0 46,791 46,791 46,791
cc Food Svc Supv 2

0 0 0 0 0
g Food Service Assistant Manager

0 0 17,364 17,364 17,364
g Programmer III

0 0 0 0 0
gg Food Svc Supv 1

0 0 0 0 0
h Assistant Cashier

0 0 9,662 9,662 9,662
i Career Staff Overtime

0 0 0 0 0
j Administrative Assistant - 85%

0 0 0 0 0
jj ___ Asst 2 (85%)

0 0 0 0 0
k Exec. Chef 4

0 0 0 0 0
Total Career 0 0 224,385 224,385 224,385
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
a Principle Food Service Manager --- 0 0 0 0
aa Food Svc Mgr 2 --- 0 0 0 0
b Food Service Manager --- 0 0 0 0
bb Food Svc Mgr 1 --- 0 0 0 0
c Food Service Assistant Manager --- 0 0 0 0
cc Food Svc Supv 2 --- 0 0 0 0
g Food Service Assistant Manager --- 0 0 0 0
g Programmer III --- 0 0 0 0
gg Food Svc Supv 1 --- 0 0 0 0
h Assistant Cashier --- 0 0 0 0
i Career Staff Overtime --- 0 0 0 0
j Administrative Assistant - 85% --- 0 0 0 0
jj ___ Asst 2 (85%) --- 0 0 0 0
k Exec. Chef 4 --- 0 0 0 0
Employee Benefits
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 406,580 406,580 406,580
b Total Career 0 0 224,385 224,385 224,385
Total General Assistance 0 0 630,965 630,965 630,965
Employee Benefits Casual (a * 0.02790) 0 0 11,344 11,344 11,344
Employee Benefits Career (b * 0.34000) 0 0 76,291 76,291 76,291
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 87,635 87,635 87,635