Attachment D Commission Report.pdf
PDF 645 KB Posted
- Attached to
- Claims Auditing Services State and local contract opportunity
- Solicitation number
- 26-02-0422
- Issued by
- Suffolk County, New York
About this file
This document is a Commission Report (Attachment D) for vending machine sales and commissions across multiple buildings within the Eastern Suffolk Board of Cooperative Educational Services (ESBOCES). The report details vending machine sales and commission revenues for various locations from July 1, 2024, through December 31, 2024, covering two quarters. The locations include technical centers, academic centers, administrative buildings, and learning centers across Suffolk County, New York, such as Bixhorn Technical Center in Bellport, HB Ward Technical Center in Riverhead, Milliken Technical Center in Oakdale, and others.
The report provides a comprehensive breakdown of sales and commissions by building, machine type, and product category, including beverages (Aquafina, Dasani, Pepsi), snacks, and other vending products. Total sales for all locations during the reported period are $6,289.20 for the first quarter (7/1/24-9/30/24) and $13,705.95 for the second quarter (10/1/24-12/31/24), with corresponding commissions of $2,462.55 and $5,714.06, respectively. The document suggests a vending machine revenue tracking and commission calculation system across multiple ESBOCES facilities, indicating a structured approach to managing vending services and associated revenues.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment C Vehicle Audit Policy and Procedure.pdf | ||
| CONTRACT Contract Claims Auditing 26-02-0422.pdf | ||
| w9.pdf | ||
| Driving Directions - James Hines Administration Center (HAC) Map.pdf | ||
| COST PROPOSAL 26-02-0422.xlsx | XLSX spreadsheet |
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Text version
Commission Report Attachment D
Building Employee and Student Count per Building
Location of Machine within Building
Machine Type Description Sales
7/1/24-9/30/24 Commissions 7/1/24-9/30/24
Sales 10/1/24-12/31/24
Commissions 10/1/24-12/31/24
Beverage (Aquafina) EB AEC Bevmax 0.00 0.00 0.00 0.00
Beverage (Dasani) EB AEC Bevmax 244.65 105.20 391.05 168.15
Beverage EB AEC Pepsi 0.00 0.00 0.00 0.00
Fresh Food EB AEC Ams Food 84.60 36.38 147.30 63.34
Snack #1 EB AEC 304.25 130.83 535.20 230.14
Snack #2 EB AEC 0.00 0.00 0.00 0.00
Beverage FR EB Bixhorn Vending 12.10 5.20 24.15 10.38
Fresh Food EB Bixhorn Vending 222.75 95.78 570.00 245.10
Snack (Grey) EB Bixhorn Vending 316.65 136.16 787.50 338.62
Faculty Bldg D, Snk EB Bixhorn Vending 43.45 18.68 111.15 47.79
Beverage (Aquafina) EB Bixhorn Vending 104.05 44.74 245.40 105.52
Beverage (Dasani) EB Bixhorn Vending 382.20 164.35 878.05 377.56
Snack (Black) EB Bixhorn Vending 330.75 142.22 823.95 354.30
Coke Retro EB HB Ward 1,666.80 716.72 4,508.10 1,938.48
Snack EB HB Ward 246.05 105.80 750.60 322.76
Snack (Black) EB HB Ward 325.65 140.03 770.90 331.49
Snack (Grey) EB HB Ward 339.90 146.16 846.85 364.15
Beverage EB Islip Bev 0.00 0.00 0.00 0.00
Snack EB Islip Bev 0.00 0.00 0.00 0.00
Snack EB James Hines 77.95 33.52 28.20 12.13
Beverage EB James Hines 44.25 19.03 35.75 15.37
Snack EB Jefferson 0.00 0.00 0.00 0.00
Beverage EB Jefferson 11.25 4.84 32.85 14.13
Faculty Room Beverage EB Jefferson 6.45 2.77 8.85 3.81
Beverage (Dasani) EB Milliken Ams 127.95 55.02 364.35 156.67
Beverage (Pepsi) EB Milliken Ams 44.95 19.33 80.80 34.74
Snack EB Milliken Ams 0.00 0.00 0.00 0.00
Snack #1 EB Milliken Ams 146.70 63.08 416.25 178.99
Snack #2 EB Milliken Ams 95.85 41.22 334.85 143.99
HB Ward Technical Center 970 North Griffing Ave Riverhead, NY 11901
472 Building #1/Student Access
EJ Milliken Technical Center 375 Locust Avenue Oakdale, NY 11769
Room near LGI/ Student
Access
Islip Academic Center * 371 Locust Avenue Oakdale, NY 11769 131 Faculty Room
James Hines Admin Center 201 Sunrise Highway Patchogue, NY 11772
127 Staff Lounge
Jefferson Academic Center 118 Spring Street Port Jefferson, NY 11777
Student access
AEC Health Careers 30 Green Avenue Sayville, NY 11717
587 Adult Student Cafeteria
Bixhorn Technical Center 350 Martha Ave Bellport, NY 11713
Outside Faculty
Room/Student Access
Commission Report Attachment D
Building Employee and Student Count per Building
Location of Machine within Building
Machine Type Description Sales
7/1/24-9/30/24 Commissions 7/1/24-9/30/24
Sales 10/1/24-12/31/24
Commissions 10/1/24-12/31/24
Soda EB Premm 23.30 10.02 46.05 19.80
Snack EB Premm 53.70 23.09 81.60 35.09
Soda EB Sayville 72.20 31.05 80.15 34.46
Snack EB Sayville 135.00 58.05 122.45 52.65
Beverage 2 EB WHB Bldg. 2 7.80 3.35 6.00 2.58
Beverage 3 EB WHB Bldg. 3 84.90 36.51 103.35 44.44
Beverage 1 EB WHB Bldg. 1 9.50 4.08 8.85 3.81
Snack 2 EB WHB Bldg. 2 32.70 14.06 23.25 10.00
Snack 3 EB WHB Bldg. 3 128.55 55.28 124.70 53.62
Beverage (Bevmax) EB Sherwood 72.00 0.00 43.50 0.00
Snack (Green) EB Sherwood 197.10 0.00 137.70 0.00
Snack (Black) EB Sherwood 146.85 0.00 106.80 0.00
Beverage (660) EB Sherwood 146.40 0.00 129.45 0.00 Total for All Locations 6,289.20 2,462.55 13,705.95 5,714.06
Premm Learning Center 1200 Montauk Highway Oakdale, NY 11769
212 Faculty Room
Sayville Academic Center 100 Greene Avenue Sayville, NY 11782
284 Faculty Room
Westhampton Beach Learning Center 215 Old Riverhead Road Westhampton Beach, NY 11978
239 Faculty Room
ISC@ Sequoya High School (formerly Sherwood Corporate Center) 750 Waverly Avenue Holtsville, NY 11742
Staff Lounge
Lobby
File details come from the government source that posted it. Updated .