Refrigerator Service

2020 - 2021

Charts
-4.56% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 60,000 63,000 63,000 63,000 63,000

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 3,307 3,669 5,277 5,277 5,277
Administrative / Programmatic 24,634 22,390 22,468 22,468 22,468
Total Expense 27,941 26,059 27,745 27,745 27,745

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -32,059 -36,941 -35,255 -35,255 -35,255
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Rentals

60,000 63,000 63,000 63,000 63,000
14000

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 60,000 63,000 63,000 63,000 63,000
Charts
-0.35% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

56 62 68 68 68
30000 Copying & Printing

1,000 1,000 250 250 250
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

2,500 2,500 2,500 2,500 2,500
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 & Maintenance

includes: cleaning supplies, screws, cords, refrigerator/ microwave plates, etc.

1,000 1,000 1,800 1,800 1,800
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

7,000 7,000 7,000 7,000 7,000
52000 Publicity

0 0 0 0 0
53000 Storage

3,000 0 0 0 0
54000 Food

0 750 750 750 750
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

500 500 500 500 500
72000 University Recharge

4,393 4,393 4,400 4,400 4,400
79000 OP Tax

5,185 5,185 5,200 5,200 5,200
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 24,634 22,390 22,468 22,468 22,468
Charts
-43.83% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Director (Year-Round)

1,462 1,588 2,900 2,900 2,900
b Director (Fall)

561 631 710 710 710
c Director (Spring)

561 631 710 710 710
d Operations Manager (Fall)

320 360 405 405 405
e Operations Manager (Spring)

320 360 405 405 405
Total Stipend 3,224 3,570 5,130 5,130 5,130
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 09/27/20-06/05/21 16-50
Excluded:
24, 26-29, 40-41
100.00 29 1 2,900
b Director (Fall) 09/20/20-09/29/20 16 709.55 1 1 710
c Director (Spring) 05/30/20-06/06/21 51 709.55 1 1 710
d Operations Manager (Fall) 09/20/19-09/29/20 16 405.46 1 1 405
e Operations Manager (Spring) 05/30/20-06/06/21 51 405.46 1 1 405

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Director (Fall)

0 0 0 0 0
b Operations Manager (Fall)

0 0 0 0 0
c Director (Spring)

0 0 0 0 0
d Operations Manager (Spring)

0 0 0 0 0
e Director

0 0 0 0 0
f Assistant Director

0 0 0 0 0
g Director (Between Fall and Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Director (Fall) --- 0 0 0 0 0
b Operations Manager (Fall) --- 0 0 0 0 0
c Director (Spring) --- 0 0 0 0 0
d Operations Manager (Spring) --- 0 0 0 0 0
e Director --- 0 0 0 0 0
f Assistant Director --- 0 0 0 0 0
g Director (Between Fall and Spring) --- 0 0 0 0 0

Career
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

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

Employee Benefits
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,224 3,570 5,130 5,130 5,130
b Total Career 0 0 0 0 0
Total General Assistance 3,224 3,570 5,130 5,130 5,130
Employee Benefits Casual (a * 0.01900) 55 68 97 97 97
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 21 23 39 39 39
Composite Benefit Rate ((a+b) * 0.00220) 7 8 11 11 11
Total Employee Benefits 83 99 147 147 147