2007 Stats - Revision history

Kathey at 20:51, 3 June 2009

2009-06-03T20:51:30Z

Rfs: /* TOTAL HOURS VOLUNTEERED */

2008-02-27T03:30:56Z

TOTAL HOURS VOLUNTEERED

Ali: added volunteer hours

2008-02-27T01:49:11Z

added volunteer hours

Ali: arg, not done

2008-02-26T22:46:44Z

arg, not done

Ali: DONE!

2008-02-26T22:39:00Z

DONE!

Ali: created page for 2007 info

2008-02-26T22:18:39Z

created page for 2007 info

New page

== Recycling Stats ==

* Total Reclaim
: 9993 CRT monitors = 199.86 tons
: plastic = 21.27 tons

* Schnitzer Steel
: steel = 95.47 tons

* Bear eCycling
: CBM, keyboards, scanners, printers, aluminum, = 24.43 tons

* Recellular
: cell phones, chargers , accessories = .1375 tons (275 lb)

* RBRC
: batteries = .68 tons (1380 lb)

* Hallmark
: gold bearing material = 1.008 tons (2016 lb)not including motherboards

* Denton
: plastic before TR = 7.31 tons

* Calbag
: same as Bear = 174.4 tons

* GreenWall
: cords, wire, UPS, = 15.94 tons

''TOTAL RECYCLED: 540.5 tons''

=== Alternate Breakdown ===
* Monitors: 199.86 tons
* Steel: 95.47 tons
* Cell Phones & Accessories: 275 lbs
* Batteries: 1380 lbs
* Gold: 1.008 tons
* Plastic: 28.58 tons
* Cables & UPS: 15.94 tons
* Copper Bearing Materials & computer peripherals: 198.83 tons

== Financial Info ==
* '''Total Revenue: $753,915.35'''
:Donations: $130,330.93
:Education: $1,368.00
:Fundraisers: $0.00
:Grants(Prizes): $2,000.00
:Health Care: $5,372.33
:Interest: $3,037.55
:Miscellaneous Income: $454.60
:Monitor Fees: $137,100.00
:Outreach Events: $1,518.02
:Overages: $5,167.20
:Pickups: $250.00
:Recycling Income: $101,277.00
:Sales: $355,571.22
:Tech Support Income: $3,494.50
:Tenant Sublets: $6,974.00

* '''Total Expenses: $665,941.06'''
: Action: $90,185.42
:* Facility
::*Equipment $232.20
::*Forklift $889.67
::*Improvements $5,573.52
::*Keys, Locks, Doors $0.00
::* Maintainance $1,670.11
::* other $19.29
::*Supplies $382.02
:*Recycling
::*Battery Disposal $94.00
::* LCD Disposal $1,400.00
::*Misc Disposal $178.71
::*Monitor Recycling $69,591.10
::*Printer Disposal $8,297.40
::* Supplies $12.97
:* Safety $344.09
:* Tools $970.49
:* Towels $529.85

: C7: $562,516.97

: HR: $729.00

: Kbees: $55.00

: Outreach: $7,404.00

: Propagation: $0.00

: Reuse: $3,695.91

: Technocrats: $439.17

: Carts and Pallet Jack: $915.59

* '''Net Profit for 2007: $87,974.29'''

[[Category: Accounting]]

← Older revision		Revision as of 20:51, 3 June 2009
Line 213:		Line 213:

	[[Category: Accounting]]		[[Category: Accounting]]
		+	[[Category:Fundraising]]

@@ Line 206: / Line 206: @@
 ''* TOTAL: 14,715.82''
-=== TOTAL HOURS VOLUNTEERED ===
+=== Total Hours Volunteered ===
 ''* 61,018.91''

@@ Line 162: / Line 162: @@
 ==='''Net Profit for 2007: $87,974.29'''===
-== Volunteer Info ==
+== Volunteer Hours ==
-* Adoption: 61,018.91
+=== Adoption Program===
-* Build:
+* testing: 496.80
 [[Category: Accounting]]

@@ Line 42: / Line 42: @@
 == Financial Info ==
-* '''Total Revenue: $753,915.35'''
+==='''Total Revenue: $753,915.35'''===
 :Donations:	$130,330.93
 :Education:	$1,368.00
@@ Line 59: / Line 59: @@
 :Tenant Sublets: $6,974.00
-* '''Total Expenses: $665,941.06'''
+=== '''Total Expenses: $665,941.06'''===
 : ''Action:	$90,185.42	''
 :* Facility
@@ Line 160: / Line 160: @@
 : ''Carts and Pallet Jack:	$915.59	  ''
-* '''Net Profit for 2007: $87,974.29'''
+==='''Net Profit for 2007: $87,974.29'''===
 [[Category: Accounting]]

@@ Line 60: / Line 60: @@
 * '''Total Expenses: $665,941.06'''
-: Action:	$90,185.42
+: ''Action:	$90,185.42	''
 :* Facility
 ::*Equipment	$232.20
@@ Line 80: / Line 80: @@
 :* Towels	   	   	$529.85
-: Kbees:	$55.00
+:'' HR:	$729.00	''
-: Propagation:	$0.00
+: ''Kbees:	$55.00''
-: Technocrats:	$439.17
+: ''Outreach:	$7,404.00''
-: Carts and Pallet Jack:	$915.59
 * '''Net Profit for 2007: $87,974.29'''
 [[Category: Accounting]]