The Vending Office will maximize profits through vending sales.
Indicator
Increase Net Profit
The Vending Office will increase net profit 5% over the prior year.
Criterion
Increase in profit
The Vending Office plan to increase net profit by 5%.
Finding
Net Profit
The Vending Office did not increase net profit by 5% over the prior year.
Action
Net profit
Net profits for Vending will have to be re-evaluated. Drinks have increased three times and snacks have increased seven times since the last time vending raised prices.
Goal
Supporting Other Campus Departments
The Vending Department will support other SHSU departments on campus.
Objective
Provide Monetary Support
The Vending Office provides monetary support to other SHSU departments.
Indicator
Provide Monetary Support
The Vending Office provides monetary support for the SHSU Golf Course and Development Office per the SHSU budget.
Criterion
Budget Balance Report
The funds provided to the SHSU golf course is on the budget balance report for the fiscal year as of 8/31/07.
Finding
SHSU Golf Course
The amount of funds provided to the SHSU golf course from Vending is $88,438.
Criterion
Budget Balance Report
The funds that the Vending Office provided the SHSU Development office is on the budget balance report for fiscal year as 8/31/07.
Finding
SHSU Development Office
The amount of funds provided to the SHSU Development Office from Vending is $24,096.29.
Action
Provide Monetary Support
Due to decrease in vending profits support to other SHSU departments will not be available.