CoHo BioBrew

2015 - 2016

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0

Reconciliation
2013 - 2014 2014 - 2015 2015 - 2016 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
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Sales (taxable)

0 0 0 0 0
12000 Sales (non-taxable)

0 0 0 0 0
13000 Catering Sales (taxable)

0 0 0 0 0
14000 Catering Sales (non-taxable)

0 0 0 0 0
17000 Credit Card Fees

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying and Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair and Maintenance

0 0 0 0 0
38000 Maintenance Contracts

0 0 0 0 0
38100 Maintenance Contracts - old

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
50010 Merch for Resale - CoHo To Go

0 0 0 0 0
50100 Paper Products

0 0 0 0 0
50300 Sanitation Supplies

0 0 0 0 0
50400 Small Wares

0 0 0 0 0
52000 Publicity/Marketing

0 0 0 0 0
53000 Linen

0 0 0 0 0
53100 First Aid Supplies

0 0 0 0 0
54000 Rent

0 0 0 0 0
55000 Subs & Conferences

0 0 0 0 0
56000 Uniforms

0 0 0 0 0
58000 Employee of the Quarter

0 0 0 0 0
59000 Sales Tax

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 UCOP Tax

0 0 0 0 0
90000 Administrative Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
Total Expenses 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2013 - 2014 2014 - 2015 2015 - 2016 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
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
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 II

0 0 0 0 0
e Assistant III

0 0 0 0 0
f Assistant III

0 0 0 0 0
g Assistant IV

0 0 0 0 0
h Assistant IV

0 0 0 0 0
i Assistant IV

0 0 0 0 0
j Assistant IV

0 0 0 0 0
Total Hourly 0 0 0 0 0
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 II --- 0 0 0 0 0
e Assistant III --- 0 0 0 0 0
f Assistant III --- 0 0 0 0 0
g Assistant IV --- 0 0 0 0 0
h Assistant IV --- 0 0 0 0 0
i Assistant IV --- 0 0 0 0 0
j Assistant IV --- 0 0 0 0 0

Career
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Food Service Ass't Manager

0 0 0 0 0
b Administrative Assistant - 5%

0 0 0 0 0
c Career Staff Overtime

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Food Service Ass't Manager --- 0 0 0 0
b Administrative Assistant - 5% --- 0 0 0 0
c Career Staff Overtime --- 0 0 0 0

Employee Benefits
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.01300) 0 0 0 0 0
Employee Benefits Career (b * 0.51700) 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 0 0 0 0 0