Cost of Goods $ 2,678, % $ 2,620, % Salary & Wages $ 5,365, % $ 5,459, %

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2 Year: Students' Union Consolidated Profit & Loss Budget Description 2018 Budget 2017 Budget $ 12,238, % $ 12,881, % Cost of Goods $ 2,678, % $ 2,620, % $ 5,365, % $ 5,459, % Other $ 4,191, % $ 4,792, % Net Income $ 2, $ 10, The breakdown of revenues and expenses for each department are on the following pages.

3 Department: Administration FEES 12,066 12, , , , , , , , ,334 26,319 26, TENANT RENT 95,479 95,479 97, , , , ,979 95,479 95,479 95,479 95,479 95, INTEREST 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5,958 5, GRANTS SERVICE/FEES 9,365 6,865 10,365 14,865 9,365 7,665 10,465 8,215 8, ,865 7,365 7, AMORTIZATION OF CAPITAL CONTRIBUTIONS 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3, Total Revenue % % Total % % Total % % Total Operating Net Income % %

4 Department: Facilities LOADING DOCK PROJECT REVENUE VENDING/SERVICES ADVERTISING COMMON COST Total Revenue % % Total % % Total % % Total Operating Net Income % %

5 Department: Bound & Copied LOCKER PROGRAM EXAM BANK DIGITAL COPYING NICKEL COPYING FAX , PRINTING FROM DISK/FILE BINDERY CONSIGNED BOOKS (25%) S.U. OWNED BOOKS Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %

6 Department: Stor BEVERAGES CONFECTIONARY NEWSPAPERS ENERGY DRINKS SUNDRY TRANSIT Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % 58 0%

7 Department: La Taqueria FOOD Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %

8 Department: The Den & Black Lounge COAT CHECK EVENTS / SERVICES GAMES LIQUOR BEER DRAFT WINE/COOLERS FOOD COVER CHARGE Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %

9 Department: Conference & Catering ROOM RENTAL 10,000 15,000 35,000 40,000 45,000 15,000 21,000 21,000 45,000 60,000 60,000 35, SU EQUIPMENT 1,000 2,000 10,500 10,500 14,000 6,000 6,500 6,500 9,000 10,500 15,000 12, MISCELLANEOUS REVENUE 1,000 2,000 8,000 8,000 9,500 5,000 5,000 5,000 8,000 10,000 13,000 12, LIQUOR ,000 3,000 5,000 5,000 1,500 1,000 1,000 2,500 2,500 3, BEER ,000 2,000 4,000 4,000 1,500 1,500 1,500 2,500 2,500 2, WINE/COOLERS ,500 3,750 7,000 7,000 4,000 2,000 2,000 4,000 4,000 4, TABLE VENDORS ,000 3,500 3,500 1,000 2,500 2,500 3,000 3,000 3, CORKAGE EVENTS LABOUR CHARGED OUT 2,000 2,000 6,000 7,000 11,000 5,000 1,500 1,500 4,500 6,000 6,000 10, KITCHEN LABOUR CHARGED OUT , FOOD 75, , , , , , , , , , , , SUPPLIER/SERVICES ,000 6,000 6,000 12,000 5,000 5,000 5,000 11,000 11,000 9, Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %

10 Department: Programs 550 Attendees TICKETS FACILITY FEE COAT CHECK MERCHANDISE / SERVICES RENTAL BERMUDA SHORTS DAY REVENUE LIQUOR BEER DRAFT WINE / COOLERS NON-LIQUOR Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %

11 Department: Student Services 605 Account Number Description Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May Budget 2017 Budget OCH Total Revenue % % Total % % Total % % Total Operating Net Income % %

12 Department: President Total Revenue #N/A 0 #N/A SALARIES HONORARIA - BOG REP HONORARIA - SLC PAYROLL BURDEN Total #N/A #N/A TELEPHONE CAR COMPUTER PROMOTION SPECIAL PROJECTS Total #N/A #N/A Total Operating Net Income #N/A #N/A

13 Department: VP Academic Total Revenue #DIV/0! 0 #DIV/0! SALARIES PAYROLL BURDEN Total #DIV/0! #DIV/0! TELEPHONE CAR COMPUTER PROMOTION SPECIAL PROJECTS UNDERGRADUATE RESEARCH TEACHING EXCELLENCE Total #DIV/0! #DIV/0! Total Operating Net Income #DIV/0! #DIV/0!

14 Department: VP External Total Revenue #DIV/0! 0 #DIV/0! SALARIES PAYROLL BURDEN Total #DIV/0! #DIV/0! TELEPHONE CAR COMPUTER PROMOTION SPECIAL PROJECTS Total #DIV/0! #DIV/0! Total Operating Net Income #DIV/0! #DIV/0!

15 Department: VP Operations & Finance Total Revenue #N/A 0 #N/A SALARIES PAYROLL BURDEN Total #N/A #N/A TELEPHONE CAR COMPUTER PROMOTION ACADEMIC TRAVEL & CONF NON-ACADEMIC TRAVEL & CONF SPECIAL PROJECTS Total #N/A #N/A Total Operating Net Income #N/A #N/A

16 Department: VP Student Life Total Revenue #DIV/0! 0 #DIV/0! SALARIES PAYROLL BURDEN Total #DIV/0! #DIV/0! TELEPHONE CAR COMPUTER PROMOTION CLUB FUNDING SPECIAL PROJECTS Total #DIV/0! #DIV/0! Total Operating Net Income #DIV/0! #DIV/0!

17 Department: Student Government Total Revenue #N/A 0 #N/A Total #N/A 0 #N/A TELEPHONE CARETAKING TRAVEL & CONFERENCES PROFESSIONAL DEVELOPMENT EXEC TRAVEL & CONFERENCES REASONABLE ACCOMMODATION CAR COMPUTER MISCELLANEOUS CASA FEES TRANSCRIBER SPEAKER REVIEW BOARD ELECTION COLOR NIGHT CAUS PROGRAMS SPECIAL MOTIONS FACILITY BOOKINGS ORIENT. & TRAINING SCHOLARSHIPS/AWARDS Total #N/A #N/A Total Operating Net Income #N/A #N/A

18 Department: Communications GRAD PHOTOS MISCELLANEOUS REVENUE TENANT PROMO FUND ADVERTISING Total Revenue % % Total % % Total % % Total Operating Net Income % %

19 Department: Volunteer Services FEES MISCELLANEOUS REVENUE CAMPUS FOOD BANK LITERACY PROGRAM TAX PROGRAM Total Revenue % % Cost of Goods Total Cost of Goods % % Total % % Total % % Total Operating Net Income % %