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Assessment : 2006 - 2007 : Administrative Support :
Vending

2 Goals     2 Objectives     2 Indicators     3 Criteria     3 Findings     2 Actions

GOAL: Efficiency in the Vending Operations

Objective Maximize Profits
The Vending Office will maximize profits through vending sales.
Associated Goals: Efficiency in the Vending Operations

Indicator Increase Net Profit
The Vending Office will increase net profit 5% over the prior year.
Criteria 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.
Actions for Objective:

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

Objective Provide Monetary Support
The Vending Office provides monetary support to other SHSU departments.
Associated Goals: Supporting Other Campus Departments

Indicator Provide Monetary Support
The Vending Office provides monetary support for the SHSU Golf Course and Development Office per the SHSU budget.
Criteria 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.
Criteria 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.
Actions for Objective:

Action Provide Monetary Support
Due to decrease in vending profits support to other SHSU departments will not be available.

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