Refrigerator Service

2019 - 2020

Charts
7.12% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 70,000 60,000 60,000 63,000 63,000

Expenses
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
General Assistance / Benefits 3,055 3,307 3,669 3,669 3,669
Administrative / Programmatic 24,180 24,634 21,990 22,390 22,390
Total Expense 27,235 27,941 25,659 26,059 26,059

Reconciliation
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Subsidy -42,765 -32,059 -34,341 -36,941 -36,941
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
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
11000 Rentals

70,000 60,000 60,000 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 70,000 60,000 60,000 63,000 63,000
Charts
-10.73% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
21000 Common Goods Assessment

50 56 62 62 62
30000 Copying & Printing

1,000 1,000 100 1,000 1,000
31000 Mail

1 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

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

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

7,000 7,000 7,500 7,000 7,000
52000 Publicity

0 0 0 0 0
53000 Storage

3,000 3,000 0 0 0
54000 Food

500 0 750 750 750
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

500 500 500 500 500
72000 University Recharge

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

0 5,185 5,185 5,185 5,185
90000 Admin Recharge

1,436 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

3,000 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 24,180 24,634 21,990 22,390 22,390
Charts
-10.95% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Director (Year-Round)

1,444 1,462 1,588 1,588 1,588
b Director (Fall)

498 561 631 631 631
c Director (Spring)

498 561 631 631 631
d Operations Manager (Fall)

285 320 360 360 360
e Operations Manager (Spring)

285 320 360 360 360
Total Stipend 3,010 3,224 3,570 3,570 3,570
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 9/23/19-6/06/20 15-50
Excluded:
22-23, 26-29, 40-41
56.70 28 1 1,588
b Director (Fall) 9/15/19-9/24/19 15 630.71 1 1 631
c Director (Spring) 6/01/20-6/07/20 51 630.71 1 1 631
d Operations Manager (Fall) 9/15/19-9/24/19 15 360.41 1 1 360
e Operations Manager (Spring) 6/01/20-06/07/20 51 360.41 1 1 360

Hourly
2017 - 2018 2018 - 2019 2019 - 2020 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
2017 - 2018 2018 - 2019 2019 - 2020 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
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,010 3,224 3,570 3,570 3,570
b Total Career 0 0 0 0 0
Total General Assistance 3,010 3,224 3,570 3,570 3,570
Employee Benefits Casual (a * 0.01900) 45 55 68 68 68
Employee Benefits Career (b * 0.53980) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00639) 0 21 23 23 23
Composite Benefit Rate ((a+b) * 0.00220) 0 7 8 8 8
Total Employee Benefits 45 83 99 99 99