Difference between revisions of "2007 Stats"

Latest revision as of 12:51, 3 June 2009

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

Volunteer Hours

Adoption Program

testing: 496.80
cleaning: 825.71
data entry: 36.75
monitors: 799.60
receiving: 6,171.10
recycling: 9,832.93

* TOTAL: 18162.89

Build Program

build, assembly: 11,606.99
enterprise: 206.25
laptops: 3,054.20
macintosh: 2,621.00
evaluation: 8,104.15
quality control:1,559.80
sorting: 987.81

* TOTAL: 23,229.04

Other

admin: 970.35
advanced testing: 5,296.91
education: 77.25
front desk:186.30
massage: 0.50
misc: 2,164.40
orientation: 77.00
outreach: 39.00
printers: 1,156.30
programming: 38.00
punitive: 799.00
repair: 53.10
sales: 894.05
school: 501.11
slacking: 138.50
support: 234.50
system administration: 215.50
teaching: 1,872.55

* TOTAL: 14,715.82

Total Hours Volunteered

* 61,018.91

Note: While it's impossible to discern the exact number of hours worked by volunteers in each program (as there is some overlap and human error in recording hours), I did my best to estimate which tasks fit into the Adoption Progam. But there are certainly hours in the Other category that were performed by Adoption volunteers (e.g. hours in printers, front desk, repair, etc.).

@@ 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'''===
+== Volunteer Hours ==
+=== Adoption Program===
+* testing: 496.80
+* cleaning: 825.71
+* data entry: 36.75
+* monitors: 799.60
+* receiving: 6,171.10
+* recycling: 9,832.93
+''* TOTAL: 18162.89''
+=== Build Program ===
+* build, assembly: 11,606.99
+* enterprise: 206.25
+* laptops: 3,054.20
+* macintosh: 2,621.00
+* evaluation: 8,104.15
+* quality control:1,559.80
+* sorting: 987.81
+''* TOTAL: 23,229.04 ''
+=== Other ===
+* admin: 970.35
+* advanced testing: 5,296.91
+* education: 77.25
+* front desk:186.30
+* massage: 0.50
+* misc: 2,164.40
+* orientation: 77.00
+* outreach: 39.00
+* printers: 1,156.30
+* programming: 38.00
+* punitive: 799.00
+* repair: 53.10
+* sales: 894.05
+* school: 501.11
+* slacking: 138.50
+* support: 234.50
+* system administration: 215.50
+* teaching: 1,872.55
+''* TOTAL: 14,715.82''
+=== Total Hours Volunteered ===
+''* 61,018.91''
+''Note: While it's impossible to discern the exact number of hours worked by volunteers in each program (as there is some overlap and human error in recording hours), I did my best to estimate which tasks fit into the Adoption Progam.  But there are certainly hours in the Other category that were performed by Adoption volunteers (e.g. hours in printers, front desk, repair, etc.). ''
 [[Category: Accounting]]
+[[Category:Fundraising]]