Refrigerator Service

2021 - 2022

Charts
213.98% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 63,000 30,000 50,000 50,000 50,000

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 3,669 4,131 6,372 6,372 6,372
Administrative / Programmatic 22,390 19,968 25,100 25,203 25,203
Total Expense 26,059 24,099 31,472 31,575 31,575

Reconciliation
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy -36,941 -5,901 -18,528 -18,425 -18,425
Transfers To/From Reserve 0 0 0 0 0
Charts
66.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Rentals

63,000 30,000 50,000 50,000 50,000
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 63,000 30,000 50,000 50,000 50,000
Charts
-25.7% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

1.66% of Salaries only

62 68 0 103 103
30000 Copying & Printing

Copying of rental forms, barcode labels, etc.

1,000 250 250 250 250
31000 Mail

0 0 0 0 0
32000 Office Supplies

Cleaning supplies for cleaning fridges & warehouse

0 0 200 200 200
33000 Transportation

Rental of trucks for fridge distribution, collection, & repairs.

2,500 2,500 3,000 3,000 3,000
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

Tools, nuts, bolts, screws, etc. to repair fridges.

1,000 1,800 2,500 2,500 2,500
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

Student Groups

7,000 4,500 7,000 7,000 7,000
52000 Publicity

0 0 0 0 0
53000 Storage

0 0 0 0 0
54000 Food

Snacks, lunch, water for employees and volunteers during Distribution and Collection days.

750 750 750 750 750
55000 Uniforms

Identifiable vests/shirts for employees and volunteers

0 0 300 300 300
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

Purchase new fridges

500 500 500 500 500
72000 University Recharge

4,393 4,400 4,600 4,600 4,600
79000 OP Tax

5,185 5,200 6,000 6,000 6,000
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 22,390 19,968 25,100 25,203 25,203
Charts
-54.25% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Director (Year-Round)

1,588 2,900 0 0 0
b Director (Fall)

631 0 0 0 0
c Director (Spring)

631 710 0 0 0
d Operations Manager (Fall)

360 0 0 0 0
e Operations Manager (Spring)

360 405 0 0 0
Total Stipend 3,570 4,015 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) --- --- 0 0 0 0
b Director (Fall) --- --- 0 0 0 0
c Director (Spring) --- --- 0 0 0 0
d Operations Manager (Fall) --- --- 0 0 0 0
e Operations Manager (Spring) --- --- 0 0 0 0

Hourly
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Admin Support

0 0 2,880 2,880 2,880
a Director (Fall)

0 0 0 0 0
aa Site Managers

0 0 1,152 1,152 1,152
ab Site Support Assistants

0 0 2,160 2,160 2,160
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 6,192 6,192 6,192
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Admin Support 09/12/21-06/11/22 5 16.00 36 1 2,880
a Director (Fall) --- 0 0 0 0 0
aa Site Managers 09/19/21-06/04/22 8 16.00 3 3 1,152
ab Site Support Assistants 09/19/21-06/04/22 8 15.00 3 6 2,160
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
2019 - 2020 2020 - 2021 2021 - 2022 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
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,570 4,015 6,192 6,192 6,192
b Total Career 0 0 0 0 0
Total General Assistance 3,570 4,015 6,192 6,192 6,192
Employee Benefits Casual (a * 0.01900) 68 76 118 118 118
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 23 31 48 48 48
Composite Benefit Rate ((a+b) * 0.00220) 8 9 14 14 14
Total Employee Benefits 99 116 180 180 180