CoHo To Go

2016 - 2017

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 59,603 0 0 0 0

Expenses
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 13,871 0 0 0 0
Administrative / Programmatic 45,732 0 0 0 0
Total Expense 59,603 0 0 0 0

Reconciliation
2014 - 2015 2015 - 2016 2016 - 2017 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
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
11000 Sales (Taxable)

13,000 0 0 0 0
12000 Sales (Nontaxable)

49,000 0 0 0 0
16500 ---

0 0 0 0 0
17000 Bank Card Percentage

-2,397 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 59,603 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
30000 Copying & Printing

20 0 0 0 0
31000 Mail

20 0 0 0 0
32000 Office Supplies

100 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

600 0 0 0 0
35000 Telephone Long Distance

20 0 0 0 0
36000 Equipment purchase

250 0 0 0 0
37000 Repair & Maintenance

500 0 0 0 0
38000 ---

0 0 0 0 0
39000 ---

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

35,157 0 0 0 0
50010 Merchandise for Resale --Coffee House

2,000 0 0 0 0
50100 Paper Products

200 0 0 0 0
50300 Sanitation Supplies

200 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

500 0 0 0 0
53000 Linen

100 0 0 0 0
54000 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
56000 Coffee House Recharge

0 0 0 0 0
57000 Uniforms

0 0 0 0 0
58000 Staff Development

100 0 0 0 0
59000 Sales Tax

1,253 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

2,750 0 0 0 0
79000 OP Tax

75 0 0 0 0
90000 Admin Recharge

1,887 0 0 0 0
90500 Network Recharge

0 0 0 0 0
Total Expenses 45,732 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2014 - 2015 2015 - 2016 2016 - 2017 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
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Assistant II - Student Food Service Worker

4,050 0 0 0 0
a Assistant II - Student Food Service Worker

5,850 0 0 0 0
b Assistant II - Student Food Service Worker

1,388 0 0 0 0
b Assistant II - Student Food Service Worker

2,405 0 0 0 0
c Assistant IV - Student Manager

0 0 0 0 0
c Assistant IV - Student Manager

0 0 0 0 0
Total Hourly 13,693 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Assistant II - Student Food Service Worker --- 0 0 0 0 0
a Assistant II - Student Food Service Worker --- 0 0 0 0 0
b Assistant II - Student Food Service Worker --- 0 0 0 0 0
b Assistant II - Student Food Service Worker --- 0 0 0 0 0
c Assistant IV - Student Manager --- 0 0 0 0 0
c Assistant IV - Student Manager --- 0 0 0 0 0

Career
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 13,693 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 13,693 0 0 0 0
Employee Benefits Casual (a * 0.01300) 178 0 0 0 0
Employee Benefits Career (b * 0.51300) 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 178 0 0 0 0