Difference between revisions of "2007 Stats"
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(created page for 2007 info) |
(DONE!) |
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| Line 60: | Line 60: | ||
* '''Total Expenses: $665,941.06''' | * '''Total Expenses: $665,941.06''' | ||
| − | : Action: $90,185.42 | + | : ''Action: $90,185.42 '' |
:* Facility | :* Facility | ||
::*Equipment $232.20 | ::*Equipment $232.20 | ||
| Line 80: | Line 80: | ||
:* Towels $529.85 | :* Towels $529.85 | ||
| − | |||
| + | : ''C7: $562,516.97 '' | ||
| + | :*Adminstration | ||
| + | ::* Board and officers insurance: $0.00 | ||
| + | ::* Fees and Deposits: $4,983.40 | ||
| + | ::* General Supplies: $1,591.54 | ||
| + | ::* Legal Fees: $0.00 | ||
| + | ::* Liability insurance: $1,858.00 | ||
| + | ::* Mail and Postage: $207.80 | ||
| + | ::* Theft and Fraud: $560.00 | ||
| + | :* other: $214.00 | ||
| + | :* Rent: $80,400.00 | ||
| + | :* Short Tills | ||
| + | ::*Front Desk Shortages $312.60 | ||
| + | ::*Other Petty Cash Shortages $227.39 | ||
| + | ::*Thrift Store Shortages $462.30 | ||
| + | :* Staff | ||
| + | ::* Health Care $51,644.22 | ||
| + | ::* Payroll $350,884.70 | ||
| + | ::* Payroll Accounting $3,770.23 | ||
| + | ::* Payroll Taxes $34,318.14 | ||
| + | ::* Retirement, employer matching $3,736.92 | ||
| + | ::* Workers Compensation $2,141.89 | ||
| + | :*Transportation | ||
| + | ::* Bus fare reimbursement $97.00 | ||
| + | ::* Fuel: $733.87 | ||
| + | ::* Parking: $1.25 | ||
| + | ::* Rentals: $0.00 | ||
| + | :*Utilities | ||
| + | ::* Electricity: $14,478.43 | ||
| + | ::* Garbage: $922.09 | ||
| + | ::* Gas: $1,915.29 | ||
| + | ::* Other Telecom: $399.95 | ||
| + | ::* Phone: $2,856.18 | ||
| + | ::* Water and Sewer: $3,799.78 | ||
| − | |||
| − | : | + | :'' HR: $729.00 '' |
| + | :*other: $52.00 | ||
| + | :*Training and Education: $677.00 | ||
| − | |||
| − | : | + | : ''Kbees: $55.00'' |
| + | :* Documentary library: $55.00 | ||
| − | |||
| − | : | + | : ''Outreach: $7,404.00'' |
| + | :* Advertising: $175.00 | ||
| + | :* other: $30.00 | ||
| + | :* Outreach Events: $3,513.08 | ||
| + | :* Outreach Merchandise: $866.97 | ||
| + | :* Printing: $310.00 | ||
| + | :* Tabling: $125.00 | ||
| + | :* Volunteer rewards: $2,383.95 | ||
| − | : Carts and Pallet Jack: $915.59 | + | |
| + | : ''Propagation: $0.00'' | ||
| + | |||
| + | |||
| + | :'' Reuse: $3,695.91'' | ||
| + | :* Production: | ||
| + | ::* Build: $107.00 | ||
| + | ::* Laptop: $326.83 | ||
| + | ::* other: $69.57 | ||
| + | ::* Printers: $0.00 | ||
| + | :* Sales | ||
| + | ::* Online and External Sales: $0.00 | ||
| + | ::* Online sales fees: $1,189.51 | ||
| + | ::* other: $98.58 | ||
| + | ::* Refunds: $298.42 | ||
| + | ::* Shipping: $1,606.00 | ||
| + | ::* Wholesale: $0.00 | ||
| + | |||
| + | |||
| + | : ''Technocrats: $439.17 '' | ||
| + | :* Networking Infrastructure: $439.17 | ||
| + | |||
| + | |||
| + | : ''Carts and Pallet Jack: $915.59 '' | ||
* '''Net Profit for 2007: $87,974.29''' | * '''Net Profit for 2007: $87,974.29''' | ||
[[Category: Accounting]] | [[Category: Accounting]] | ||
Revision as of 15:39, 26 February 2008
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
- Adminstration
- Board and officers insurance: $0.00
- Fees and Deposits: $4,983.40
- General Supplies: $1,591.54
- Legal Fees: $0.00
- Liability insurance: $1,858.00
- Mail and Postage: $207.80
- Theft and Fraud: $560.00
- other: $214.00
- Rent: $80,400.00
- Short Tills
- Front Desk Shortages $312.60
- Other Petty Cash Shortages $227.39
- Thrift Store Shortages $462.30
- Staff
- Health Care $51,644.22
- Payroll $350,884.70
- Payroll Accounting $3,770.23
- Payroll Taxes $34,318.14
- Retirement, employer matching $3,736.92
- Workers Compensation $2,141.89
- Transportation
- Bus fare reimbursement $97.00
- Fuel: $733.87
- Parking: $1.25
- Rentals: $0.00
- Utilities
- Electricity: $14,478.43
- Garbage: $922.09
- Gas: $1,915.29
- Other Telecom: $399.95
- Phone: $2,856.18
- Water and Sewer: $3,799.78
- HR: $729.00
- other: $52.00
- Training and Education: $677.00
- Kbees: $55.00
- Documentary library: $55.00
- Outreach: $7,404.00
- Advertising: $175.00
- other: $30.00
- Outreach Events: $3,513.08
- Outreach Merchandise: $866.97
- Printing: $310.00
- Tabling: $125.00
- Volunteer rewards: $2,383.95
- Propagation: $0.00
- Reuse: $3,695.91
- Production:
- Build: $107.00
- Laptop: $326.83
- other: $69.57
- Printers: $0.00
- Sales
- Online and External Sales: $0.00
- Online sales fees: $1,189.51
- other: $98.58
- Refunds: $298.42
- Shipping: $1,606.00
- Wholesale: $0.00
- Technocrats: $439.17
- Networking Infrastructure: $439.17
- Carts and Pallet Jack: $915.59
- Net Profit for 2007: $87,974.29