Revenue Books Text Rentals Supplies Art Supplies Allied Health Supplies Clothing Convenience Gift Non Merchandise Commissions - Books/gifts Transfer from Operating Budget Subtotal Bookstore Returns Bookstore Discounts Total Revenue Cost of Good Sold (COGS) Books Supplies Art Supplies Allied Health Supplies Clothing Convenience Gift Subtotal COGS Gross Profit Operating Expenses Compensation Admin/Support StaffCompensation Auxiliary PT Overtime Benefits Sub-total Compensation Other Expenses Contracted Services Advertising Supplies Shipping and Postage Telecommunications Software Travel/Professional Development Other Expenses Deferred Maintenance Depreciation Total Operating Expenses Operating Profit (Loss) College Contribution Indirect Cost Transfer Total College Contribution Net Income Gross Profit% Operating Expense% Revenue Net Income% Revenue FREDERICK COMMUNITY COLLEGE BOOKSTORE APPROVED FY 2023 BUDGET FY 2022 FY 2022 FY 2023 APPROVED PROPOSED BUDGET ACTUALS BUDGET $ 964,000 $ 740,635 $ 920,000 $ $ 9,549 120,000 73,875 90,000 40,000 28,736 40,000 100,000 31,897 60,000 40,000 25,753 40,000 30,000 16,283 30,000 15,000 15,370 20,000 14,000 1,388 5,000 - 2,248 2,000 1,323,000 945,734 1,207,000 (45,000) (6,466) (10,000) (7,000) (1,020) (2,000) 1,271,000 938,248 1,195,000 655,520 674,595 616,400 75,084 44,652 54,900 22,400 16,783 22,000 69,000 21,010 41,400 25,000 14,561 24,000 10,000 10,374 18,900 10,350 9,796 12,400 $ 867,354 $ 791,771 $ 790,000 403,646 146,477 405,000 176,328 149,107 193,000 25,000 21,200 54,000 400 45 - 68,768 57,072 75,000 270,496 227,424 322,000 25,000 19,497 30,000 2,000 - 5,000 10,000 2,599 10,000 50 - 50 500 415 500 15,000 - 15,000 - 10,000 100 195 100 2,500 1,875 2,500 2,000 1,349 2,000 327,646 253,354 397,150 $ 76,000 $ (106,877) $ 7,850 70000 52,500 5,850 70,000 52,500 5,850 $ 6,000 $ (159,377) $ 2,000 31.8% 15.6% 33.9% 25.8% 27.0% 33.2% 0.5% -17.0% 0.2% Budget FY22 to FY23 $ Change % Change (44,000) -4.6% (30,000) -25.0% - 0.0% (40,000) -40.0% - 0.0% - 0.0% 5,000 33.3% (9,000) -64.3% - 0.0% (116,000) -8.8% 35,000 -77.8% 5,000 -71.4% (76,000) -6.0% (39,120) -6.0% (20,184) -26.9% (400) -18% (27,600) -40.0% (1,000) -4.0% 8,900 89.0% 2,050 19.8% 1,354 0.3% 16,672 9.5% 29,000 116.0% (400) -100.0% 6,232 9.1% 51,504 19.0% 5,000 20.0% 3,000 150.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 69,504 21.2% (68,150) -89.7% 10,000 100.0% 36
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