ESBD_494239_1776193094135_Addendum1_Attachment B.xlsx
XLSX spreadsheet 81 KB Posted
- Attached to
- RFP 2026-1184 Texas Tech University Textbook, Course Material, and Merchandise Operations
- Solicitation number
- 2026-1184
- Issued by
- Henderson County, Texas
About this file
This addendum attachment contains detailed financial performance data for Texas Tech University's bookstore operations across four fiscal years (FY22 through FY25), presented in a commission-based accounting format aligned with RFP 2026-1184 for textbook, course material, and merchandise operations. The document tracks monthly gross commissionable sales and commission payable amounts across multiple product categories including used text, new text, digital text, general books, supplies, apparel, gifts, convenience items, graduation products, technology, rentals, and course-adopted supplies. Sales data demonstrates significant operational activity, with FY25 commissionable sales totaling $4,558,270.75 and commission payable of $666,314.38, compared to FY24 sales of $5,213,475.13 with commission payable of $778,569.10, representing the baseline performance metrics for the incumbent operator Follett, which has managed the bookstore since August 2021.
The commission structure detailed in Question 29b establishes differentiated rates across product categories, with used text, new text, digital text, and rental-recognized items earning 11% commissions, while general books, supplies, apparel, gifts, convenience items, graduation, technology, campus card, and course-adopted supplies earn 21% commissions. The data reveals apparel as the highest-grossing category across all years (ranging from $867,330 to $1,219,756 annually), followed by new text sales, with significant seasonal variation evident in graduation and technology product lines. Year-over-year comparison shows FY25 represented a decline from FY24 performance, with commission payable decreasing approximately 14%, suggesting either reduced sales volume or operational changes during the current contract period. These historical financial metrics establish the performance benchmarks and commission expectations for prospective proposers responding to the RFP, providing evidence of the bookstore operation's scale and the commission-based compensation model applicable to the five-year contract term with potential renewal.
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Text version
Q. 11, 12, 17, 29a, 31 July 2024-June 2025 - current year
Account Description July-24 July Commissions Verified by SUB August-24 August Commissions Verified by SUB September-24 September Commissions Verified by SUB October-24 October Commissions Verified by SUB November-24 November Commissions Verified by SUB December-24 December Commissions Verified by SUB January-25 January Commissions Verified by SUB February-25 February Commissions Verified by SUB March-25 March Commissions Verified by SUB April-25 April Commissions Verified by SUB May-25 May Commissions Verified by SUB June-25 July-25 FY25
| Used Text | 4,497.50 | 494.73 | 48,553.75 | 5,340.91 | 17,936.02 | 1,972.96 | 740.25 | 81.43 | 660.50 | 72.66 | 3,119.75 | 343.17 | 33,903.25 | 3,729.36 | 4,095.31 | 450.48 | 271.25 | 29.84 | 1,139.25 | 125.32 | 3,656.00 | 402.16 | - 0 | 118,572.83 |
| New Text | 28,363.78 | 3,120.02 | 444,964.16 | 48,946.06 | 385,804.85 | 42,438.53 | 8,286.95 | 911.56 | 25,036.59 | 2,754.02 | 29,801.72 | 3,278.19 | 474,962.22 | 52,245.84 | 143,841.22 | 15,822.53 | 5,287.61 | 581.64 | 3,604.12 | 396.45 | 22,347.45 | 2,458.22 | - 0 | 1,572,300.67 |
| Digital Text | 23,424.96 | 1,874.00 | 201,102.82 | 16,088.23 | 165,130.06 | 13,210.40 | (712.05) | (56.96) | 1,023.24 | 81.86 | 14,345.37 | 1,147.63 | 238,320.92 | 19,065.67 | 54,836.49 | 4,386.92 | 2,158.39 | 172.67 | 665.14 | 53.21 | 7,329.99 | 586.40 | - 0 | 707,625.33 |
| Gen Books/Non-Emblem | 5,621.32 | 1,180.48 | 9,788.56 | 2,055.60 | 8,309.08 | 1,744.91 | 4,395.41 | 923.04 | 2,940.39 | 617.48 | 2,010.50 | 422.21 | 4,297.16 | 902.40 | 6,440.10 | 1,352.42 | 3,494.17 | 733.78 | 3,199.70 | 671.94 | 2,583.95 | 542.63 | - 0 | 53,080.34 |
| Supplies | 4,337.14 | 910.80 | 20,116.30 | 4,224.42 | 55,742.65 | 11,705.96 | 11,866.78 | 2,492.02 | 8,127.36 | 1,706.75 | 5,429.68 | 1,140.23 | 19,139.97 | 4,019.39 | 19,882.90 | 4,175.41 | 9,201.46 | 1,932.31 | 6,418.29 | 1,347.84 | 7,053.88 | 1,481.31 | - 0 | 167,316.41 |
| Apparel | 123,240.17 | 25,880.44 | 103,736.45 | 21,784.65 | 147,532.53 | 30,981.83 | 90,975.14 | 19,104.78 | 74,108.39 | 15,562.76 | 53,685.53 | 11,273.96 | 35,003.57 | 7,350.75 | 51,749.11 | 10,867.31 | 63,328.94 | 13,299.08 | 62,148.48 | 13,051.18 | 61,822.05 | 12,982.63 | - 0 | 867,330.36 |
| Gifts | 23,789.04 | 4,995.70 | 24,321.58 | 5,107.53 | 21,306.30 | 4,474.32 | 11,425.32 | 2,399.32 | 12,231.80 | 2,568.68 | 23,070.22 | 4,844.75 | 5,464.52 | 1,147.55 | 10,043.91 | 2,109.22 | 10,543.50 | 2,214.13 | 11,907.28 | 2,500.53 | 25,698.48 | 5,396.68 | - 0 | 179,801.95 |
| Convenience | 2,733.13 | 573.96 | 5,830.89 | 1,224.49 | 15,586.68 | 3,273.20 | 8,833.26 | 1,854.98 | 7,099.86 | 1,490.97 | 2,457.42 | 516.06 | 4,001.50 | 840.31 | 6,937.81 | 1,456.94 | 5,785.16 | 1,214.88 | 4,541.40 | 953.69 | 3,895.03 | 817.96 | - 0 | 67,702.14 |
| Graduation | 11,783.45 | 2,474.52 | 12,573.56 | 2,640.45 | 20,611.74 | 4,328.47 | 25,228.70 | 5,298.03 | 27,817.95 | 5,841.77 | 40,902.75 | 8,589.58 | 2,051.20 | 430.75 | 36,225.33 | 7,607.32 | 51,464.00 | 10,807.44 | 68,786.63 | 14,445.19 | 66,308.58 | 13,924.80 | - 0 | 363,753.89 |
| Technology | 22,327.26 | 4,688.72 | 15,558.41 | 3,267.27 | 28,399.29 | 5,963.85 | 8,380.93 | 1,760.00 | 11,966.24 | 2,512.91 | 9,279.47 | 1,948.69 | 8,042.32 | 1,688.89 | 15,259.22 | 3,204.44 | 10,417.42 | 2,187.66 | 19,116.40 | 4,014.44 | 13,601.51 | 2,856.32 | - 0 | 162,348.47 |
| Other Sales | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||
| Rental - Recognized | 4,077.48 | 448.52 | 8,458.90 | 930.48 | 25,212.76 | 2,773.40 | 18,921.32 | 2,081.35 | 18,938.37 | 2,083.22 | 12,650.49 | 1,391.55 | 9,130.46 | 1,004.35 | 12,037.31 | 1,324.10 | 16,170.56 | 1,778.76 | 11,180.32 | 1,229.84 | 7,920.71 | 871.28 | - 0 | 144,698.68 |
| Rental - Disposal | 266.79 | 29.35 | 1,952.07 | 214.73 | (168.19) | (18.50) | - 0 | - 0 | 11.38 | 1.25 | 34,113.83 | 3,752.52 | (12,896.42) | (1,418.61) | (230.88) | (25.40) | 1,630.20 | 179.32 | - 0 | - 0 | 12,860.31 | 1,414.63 | - 0 | 37,539.09 |
| Campus Card | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Course Adopted Supplies | 2,141.49 | 235.56 | 13,826.73 | 1,520.94 | 53,117.88 | 5,842.97 | 1,757.71 | 193.35 | 1,264.28 | 139.07 | 1,186.92 | 130.56 | 16,177.14 | 1,779.49 | 23,231.40 | 2,555.45 | 1,638.85 | 180.27 | 757.00 | 83.27 | 1,101.19 | 121.13 | - 0 | 116,200.59 |
| - 0 | ||||||||||||||||||||||||
| Gross Commissionable Sales | 256,603.51 | 910,784.18 | 944,521.65 | 190,099.72 | 191,226.35 | 232,053.65 | 837,597.81 | 384,349.23 | 181,391.51 | 193,464.01 | 236,179.13 | - 0 | 4,558,270.75 | |||||||||||
| Commission Payable | 46,906.79 | 113,345.75 | 128,692.31 | 37,042.88 | 35,433.40 | 38,779.10 | 92,786.16 | 55,287.16 | 35,311.78 | 38,872.90 | 43,856.15 | 666,314.38 | ||||||||||||
| Rent Exempt | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Fees | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Other Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Ring Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Regalia - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Blackhawk - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Software Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| - 0 | ||||||||||||||||||||||||
| Commissionable Sales | 256,603.51 | 910,784.18 | 944,521.65 | 190,099.72 | 191,226.35 | 232,053.65 | 837,597.81 | 384,349.23 | 181,391.51 | 193,464.01 | 236,179.13 | - 0 | 4,558,270.75 |
July 2023-June 2024
Account Description July-23 July Commissions Verified by SUB August-23 August Commissions Verified by SUB September-23 September Commissions Verified by SUB October-23 October Commissions Verified by SUB November-23 November Commissions Verified by SUB December-23 December Commissions Verified by SUB January-24 January Commissions Verified by SUB February-24 February Commissions Verified by SUB March-24 March Commissions Verified by SUB April-24 April Commissions Verified by SUB May-24 May Commissions Verified by SUB June-24 June Commissions Verified by SUB FY24
| Used Text | 7,044.25 | 774.87 | 55,498.25 | 6,104.81 | 25,275.21 | 2,780.27 | 630.16 | 69.32 | 793.75 | 87.31 | 9,131.20 | 1,004.43 | 51,760.75 | 5,693.68 | 2,104.49 | 231.49 | 259.24 | 28.52 | 1,049.75 | 115.47 | 5,644.25 | 620.87 | 7,727.47 | 850.02 | 166,918.77 |
| New Text | 21,568.17 | 2,372.50 | 524,322.85 | 57,675.51 | 463,758.04 | 51,013.38 | 13,232.52 | 1,455.58 | 30,833.59 | 3,391.69 | 60,280.46 | 6,630.85 | 535,372.34 | 58,890.96 | 47,170.78 | 5,188.79 | 1,456.08 | 160.17 | 4,692.45 | 516.17 | 22,213.95 | 2,443.53 | 38,871.62 | 4,275.88 | 1,763,772.85 |
| Digital Text | 15,116.42 | 1,209.31 | 159,850.24 | 12,788.02 | 144,124.76 | 11,529.98 | 5,413.15 | 433.05 | 1,661.44 | 132.92 | 13,786.28 | 1,102.90 | 201,397.54 | 16,111.80 | 27,650.43 | 2,212.03 | 3,315.60 | 265.25 | 1,600.11 | 128.01 | 11,970.96 | 957.68 | 32,981.49 | 2,638.52 | 618,868.42 |
| Gen Books/Non-Emblem | 2,652.52 | 557.03 | 14,021.05 | 2,944.42 | 8,043.71 | 1,689.18 | 5,179.96 | 1,087.79 | 1,877.82 | 394.34 | 4,863.79 | 1,021.40 | 8,186.40 | 1,719.14 | 4,533.51 | 952.04 | 4,087.56 | 858.39 | 4,039.89 | 848.38 | 3,508.09 | 736.70 | 7,030.98 | 1,476.51 | 68,025.28 |
| Supplies | 2,498.27 | 524.64 | 24,901.23 | 5,229.26 | 50,125.87 | 10,526.43 | 10,960.48 | 2,301.70 | 6,015.64 | 1,263.28 | 6,428.70 | 1,350.03 | 24,763.61 | 5,200.36 | 15,232.62 | 3,198.85 | 7,137.94 | 1,498.97 | 6,801.61 | 1,428.34 | 3,302.39 | 693.50 | 4,634.96 | 973.34 | 162,803.32 |
| Apparel | 118,691.06 | 24,925.12 | 108,366.22 | 22,756.91 | 154,486.07 | 32,442.07 | 110,557.86 | 23,217.15 | 84,202.71 | 17,682.57 | 73,730.78 | 15,483.46 | 42,281.81 | 8,879.18 | 65,619.57 | 13,780.11 | 81,514.60 | 17,118.07 | 65,691.54 | 13,795.22 | 98,635.08 | 20,713.37 | 215,978.94 | 45,355.58 | 1,219,756.24 |
| Gifts | 16,002.10 | 3,360.44 | 24,965.98 | 5,242.86 | 25,154.02 | 5,282.34 | 15,857.49 | 3,330.07 | 14,503.37 | 3,045.71 | 24,015.88 | 5,043.33 | 6,634.55 | 1,393.26 | 7,690.97 | 1,615.10 | 11,063.08 | 2,323.25 | 9,385.05 | 1,970.86 | 21,844.12 | 4,587.27 | 29,648.54 | 6,226.19 | 206,765.15 |
| Convenience | 735.08 | 154.37 | 4,282.49 | 899.32 | 7,530.69 | 1,581.44 | 4,083.53 | 857.54 | 3,115.64 | 654.28 | 2,275.93 | 477.95 | 2,933.87 | 616.11 | 3,690.34 | 774.97 | 3,532.64 | 741.85 | 2,618.22 | 549.83 | 1,984.18 | 416.68 | 3,879.02 | 814.59 | 40,661.63 |
| Graduation | 39,221.47 | 8,236.51 | 14,765.17 | 3,100.69 | 10,819.89 | 2,272.18 | 33,888.26 | 7,116.53 | 30,194.10 | 6,340.76 | 49,189.64 | 10,329.82 | 2,937.10 | 616.79 | 28,818.93 | 6,051.98 | 69,855.52 | 14,669.66 | 54,403.22 | 11,424.68 | 61,840.49 | 12,986.50 | 5,419.54 | 1,138.10 | 401,353.33 |
| Technology | 22,793.15 | 4,786.56 | 52,242.22 | 10,970.87 | 20,274.19 | 4,257.58 | 6,431.98 | 1,350.72 | 4,882.52 | 1,025.33 | 19,319.63 | 4,057.12 | 11,078.66 | 2,326.52 | 6,295.72 | 1,322.10 | 6,316.27 | 1,326.42 | 19,753.39 | 4,148.21 | 10,005.64 | 2,101.18 | 5,909.22 | 1,240.94 | 185,302.59 |
| Other Sales | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||
| Rental - Recognized | 7,181.13 | 789.92 | 9,926.37 | 1,091.90 | 29,624.44 | 3,258.69 | 21,077.92 | 2,318.57 | 21,418.30 | 2,356.01 | 13,518.42 | 1,487.03 | 15,052.24 | 1,655.75 | 14,387.37 | 1,582.61 | 19,603.52 | 2,156.39 | 14,112.23 | 1,552.35 | 5,822.65 | 640.49 | 3,298.73 | 362.86 | 175,023.32 |
| Rental - Disposal | 40.67 | 4.47 | 4,208.67 | 462.95 | (427.92) | (47.07) | (77.32) | (8.51) | 11.20 | 1.23 | 15,811.32 | 1,739.25 | 6,754.83 | 743.03 | 546.14 | 60.08 | 37.50 | 4.13 | 189.13 | 20.80 | 15,488.77 | 1,703.76 | (1,004.46) | (110.49) | 41,578.53 |
| Campus Card | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Course Adopted Supplies | 1,309.32 | 144.03 | 16,553.38 | 1,820.87 | 44,335.89 | 4,876.95 | 2,117.58 | 232.93 | 1,008.58 | 110.94 | 2,059.03 | 226.49 | 35,908.99 | 3,949.99 | 9,597.41 | 1,055.72 | 1,180.06 | 129.81 | 758.41 | 83.43 | 436.40 | 48.00 | 3,618.20 | 398.00 | 118,883.25 |
| - 0 | |||||||||||||||||||||||||
| Gross Commissionable Sales | 254,853.61 | 1,013,904.12 | 983,124.86 | 229,353.57 | 200,518.66 | 294,411.06 | 945,062.69 | 233,338.28 | 209,359.61 | 185,095.00 | 262,696.97 | 357,994.25 | 5,169,712.68 | ||||||||||||
| Commission Payable | 47,839.77 | 131,088.38 | 131,463.44 | 43,762.45 | 36,486.39 | 49,954.06 | 107,796.57 | 38,025.86 | 41,280.85 | 36,581.74 | 48,649.54 | 65,640.04 | 778,569.10 | ||||||||||||
| Rent Exempt | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Fees | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Other Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Ring Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Regalia - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Blackhawk - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| Software Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||
| - 0 | |||||||||||||||||||||||||
| Commissionable Sales | 254,853.61 | 1,013,904.12 | 983,124.86 | 229,353.57 | 43,762.45 | 200,518.66 | 294,411.06 | 945,062.69 | 233,338.28 | 209,359.61 | 185,095.00 | 262,696.97 | 357,994.25 | 5,213,475.13 |
July 2022-June 2023
Account Description July-22 July Commissions Verified by SUB August-22 August Commissions Verified by SUB September-22 September Commissions Verified by SUB October-22 October Commissions Verified by SUB November-22 November Commissions Verified by SUB December-22 December Commissions Verified by SUB January-23 January Commissions Verified by SUB February-23 February Commissions Verified by SUB March-23 March Commissions Verified by SUB April-23 April Commissions Verified by SUB May-23 May Commissions Verified by SUB June-23 June Commissions Verified by SUB FY23
| Used Text | 7,382.98 | 812.13 | 70,438.17 | 7,748.20 | 26,109.41 | 2,872.04 | 857.75 | 94.35 | 511.80 | 56.30 | 6,224.45 | 684.69 | 60,974.25 | 6,707.17 | 2,442.75 | 268.70 | (329.00) | (36.19) | 1,242.27 | 136.65 | 4,769.50 | 524.65 | 7,548.50 | 830.34 | 188,172.83 |
| New Text | 22,818.99 | 2,510.09 | 500,984.79 | 55,108.33 | 249,105.10 | 27,401.56 | 5,144.78 | 565.93 | 2,505.58 | 275.61 | 29,084.85 | 3,199.33 | 570,561.81 | 62,761.80 | 54,446.60 | 5,989.13 | 5,835.85 | 641.94 | 3,979.90 | 437.79 | 34,608.37 | 3,806.92 | 49,966.71 | 5,496.34 | 1,529,043.33 |
| Digital Text | 18,415.83 | 1,473.27 | 190,908.68 | 15,272.69 | 133,124.14 | 10,649.93 | 3,150.39 | 252.03 | 600.77 | 48.06 | 7,217.97 | 577.44 | 211,412.56 | 16,913.00 | 34,615.11 | 2,769.21 | 3,733.94 | 298.72 | 1,017.80 | 81.42 | 7,486.41 | 598.91 | 30,737.87 | 2,459.03 | 642,421.47 |
| Gen Books/Non-Emblem | 1,291.57 | 271.23 | 5,447.91 | 1,144.06 | 3,548.78 | 745.24 | 287.81 | 60.44 | 217.56 | 45.69 | 124.36 | 26.12 | 916.82 | 192.53 | 541.98 | 113.82 | 767.01 | 161.07 | 475.95 | 99.95 | 32.74 | 6.88 | 391.83 | 82.28 | 14,044.32 |
| Supplies | 3,053.18 | 641.17 | 19,139.00 | 4,019.19 | 44,104.98 | 9,262.05 | 10,227.26 | 2,147.72 | 5,732.81 | 1,203.89 | 4,944.15 | 1,038.27 | 29,932.29 | 6,285.78 | 17,275.40 | 3,627.83 | 9,473.29 | 1,989.39 | 6,617.20 | 1,389.61 | 5,207.49 | 1,093.57 | 2,302.57 | 483.54 | 158,009.62 |
| Apparel | 121,823.54 | 25,582.94 | 95,410.50 | 20,036.20 | 130,265.20 | 27,355.69 | 154,552.10 | 32,455.94 | 73,314.68 | 15,396.08 | 86,307.53 | 18,124.58 | 46,016.18 | 9,663.40 | 83,346.05 | 17,502.67 | 89,045.52 | 18,699.56 | 66,404.49 | 13,944.94 | 62,644.98 | 13,155.45 | 106,764.12 | 22,420.47 | 1,115,894.89 |
| Gifts | 19,519.34 | 4,099.06 | 30,078.87 | 6,316.56 | 22,681.43 | 4,763.10 | 22,253.33 | 4,673.20 | 18,504.57 | 3,885.96 | 39,463.21 | 8,287.27 | 7,560.98 | 1,587.81 | 13,257.19 | 2,784.01 | 13,782.65 | 2,894.36 | 16,302.67 | 3,423.56 | 47,033.09 | 9,876.95 | 17,848.98 | 3,748.29 | 268,286.31 |
| Convenience/Grad | 25,153.61 | 5,282.26 | 22,235.41 | 4,669.44 | 49,403.21 | 10,374.67 | 32,472.49 | 6,819.22 | 27,075.41 | 5,685.84 | 28,678.42 | 6,022.47 | 12,295.20 | 2,581.99 | 28,360.76 | 5,955.76 | 120,037.34 | 25,207.84 | 78,199.34 | 16,421.86 | 44,522.71 | 9,349.77 | 14,550.93 | 3,055.70 | 482,984.83 |
| Technology | 45,157.44 | 9,483.06 | 62,136.45 | 13,048.65 | 32,297.42 | 6,782.46 | 4,456.56 | 935.88 | 5,637.85 | 1,183.95 | 3,259.85 | 684.57 | 8,434.47 | 1,771.24 | 3,573.05 | 750.34 | 3,501.33 | 735.28 | 6,499.86 | 1,364.97 | 37,260.50 | 7,824.71 | 12,296.10 | 2,582.18 | 224,510.88 |
| Other Sales | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Rental - Recognized | 5,888.94 | 647.78 | 13,000.16 | 1,430.02 | 39,889.23 | 4,387.82 | 27,732.02 | 3,050.52 | 29,891.48 | 3,288.06 | 25,292.78 | 2,782.21 | 17,673.26 | 1,944.06 | 18,891.13 | 2,078.02 | 24,023.52 | 2,642.59 | 20,131.89 | 2,214.51 | 7,667.71 | 843.45 | 5,580.42 | 613.85 | 235,662.54 |
| Rental - Disposal | 634.99 | 69.85 | 126.45 | 13.91 | 2,329.33 | 256.23 | 6.30 | 0.69 | 195.28 | 21.48 | 1,567.20 | 172.39 | 34,609.85 | 3,807.08 | (3,423.82) | (376.62) | - 0 | - 0 | 146.04 | 16.06 | 15,411.73 | 1,695.29 | (2,151.78) | (236.70) | 49,451.57 |
| Campus Card | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Course Adopted Supplies | 1,190.03 | 130.90 | 16,230.35 | 1,785.34 | 26,125.21 | 2,873.77 | 1,909.76 | 210.07 | 1,174.82 | 129.23 | 1,003.36 | 110.37 | 24,432.04 | 2,687.52 | 10,375.70 | 1,141.33 | 2,127.30 | 234.00 | 1,292.15 | 142.14 | 1,543.77 | 169.81 | 3,185.64 | 350.42 | 90,590.13 |
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||||
| Gross Commissionable Sales | 272,330.44 | 1,026,136.74 | 758,983.44 | 263,050.55 | 165,362.61 | 233,168.13 | 1,024,819.71 | 263,701.90 | 271,998.75 | 202,309.56 | 268,189.00 | 249,021.89 | 4,999,072.72 | ||||||||||||
| Commission Payable | 51,003.74 | 130,592.60 | 107,724.56 | 51,266.00 | 31,220.15 | 41,709.71 | 116,903.39 | 42,604.20 | 53,468.56 | 39,673.47 | 48,946.35 | 41,885.72 | 756,998.44 | ||||||||||||
| Rent Exempt | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Fees | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Other Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Ring Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Regalia - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Blackhawk - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Software Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| - 0 | |||||||||||||||||||||||||
| Commissionable Sales | 272,330.44 | 1,026,136.74 | 758,983.44 | 263,050.55 | 165,362.61 | 233,168.13 | 1,024,819.71 | 263,701.90 | 271,998.75 | 202,309.56 | 268,189.00 | 249,021.89 | 4,999,072.72 |
July 2021-June 2022
Account Description July-21 July Commissions Verified by SUB August-21 August Commissions Verified by SUB September-21 September Commissions Verified by SUB October-21 October Commissions Verified by SUB November-21 November Commissions Verified by SUB December-21 December Commissions Verified by SUB January-22 January Commissions Verified by SUB February-22 February Commissions Verified by SUB March-22 March Commissions Verified by SUB April-22 April Commissions Verified by SUB May-22 May Commissions Verified by SUB June-22 June Commissions Verified by SUB FY22
| Used Text | 2,701.25 | 297.14 | 73,326.82 | 8,065.95 | 4,185.08 | 460.36 | 1,382.75 | 152.10 | 280.30 | 30.83 | 4,568.00 | 502.48 | 61,650.27 | 6,781.53 | 2,685.57 | 295.41 | 1,166.50 | 128.32 | 1,158.75 | 127.46 | 10,021.50 | 1,102.37 | 6,559.50 | 721.55 | 169,686.29 |
| New Text | 10,056.59 | 1,106.22 | 514,226.43 | 56,564.91 | 45,485.03 | 5,003.35 | 9,374.56 | 1,031.20 | 1,396.45 | 153.61 | 11,224.24 | 1,234.67 | 441,569.11 | 48,572.60 | 23,164.82 | 2,548.13 | 1,548.60 | 170.35 | 4,495.25 | 494.48 | 27,195.11 | 2,991.46 | 26,776.66 | 2,945.43 | 1,116,512.85 |
| Digital Text | 10,989.56 | 879.16 | 223,614.23 | 17,889.14 | 32,538.85 | 2,603.11 | 2,099.79 | 167.98 | 189.79 | 15.18 | 3,126.82 | 250.15 | 212,046.68 | 16,963.73 | 12,398.93 | 991.91 | 1,025.74 | 82.06 | 451.50 | 36.12 | 12,663.14 | 1,013.05 | 16,578.81 | 1,326.30 | 527,723.84 |
| Gen Books/Non-Emblem | 562.62 | 118.15 | 4,260.42 | 894.69 | 1,732.87 | 363.90 | 879.44 | 184.68 | 385.87 | 81.03 | 519.41 | 109.08 | 1,042.33 | 218.89 | 735.79 | 154.52 | 698.29 | 146.64 | 472.09 | 99.14 | 508.97 | 106.88 | 2,172.78 | 456.28 | 13,970.88 |
| Supplies | 2,324.67 | 488.18 | 27,421.92 | 5,758.60 | 24,212.41 | 5,084.61 | 10,965.09 | 2,302.67 | 7,446.92 | 1,563.85 | 3,909.23 | 820.94 | 32,950.51 | 6,919.61 | 28,003.89 | 5,880.82 | 11,227.03 | 2,357.68 | 8,542.08 | 1,793.84 | 6,276.65 | 1,318.10 | 6,790.81 | 1,426.07 | 170,071.21 |
| Apparel | 83,134.24 | 17,458.19 | 109,834.53 | 23,065.25 | 56,480.86 | 11,860.98 | 96,103.35 | 20,181.70 | 53,309.42 | 11,194.98 | 34,826.44 | 7,313.55 | 45,962.59 | 9,652.14 | 53,715.14 | 11,280.18 | 73,421.94 | 15,418.61 | 61,279.76 | 12,868.75 | 57,453.23 | 12,065.18 | 172,650.40 | 36,256.58 | 898,171.90 |
| Gifts | 19,351.83 | 4,063.88 | 31,332.11 | 6,579.74 | 9,306.93 | 1,954.46 | 13,902.58 | 2,919.54 | 12,385.71 | 2,601.00 | 19,750.65 | 4,147.64 | 6,403.00 | 1,344.63 | 7,989.59 | 1,677.81 | 12,110.66 | 2,543.24 | 12,329.12 | 2,589.12 | 25,354.79 | 5,324.51 | 28,313.39 | 5,945.81 | 198,530.36 |
| Convenience/Grad | 21,522.83 | 4,519.79 | 27,562.78 | 5,788.18 | 47,180.86 | 9,907.98 | 45,369.92 | 9,527.68 | 45,740.18 | 9,605.44 | 18,306.60 | 3,844.39 | 17,202.44 | 3,612.51 | 34,756.96 | 7,298.96 | 73,011.47 | 15,332.41 | 59,977.96 | 12,595.37 | 30,437.95 | 6,391.97 | 23,916.43 | 5,022.45 | 444,986.38 |
| Technology | 2,658.14 | 558.21 | 8,318.02 | 1,746.78 | 11,923.49 | 2,503.93 | 2,657.70 | 558.12 | 4,045.46 | 849.55 | 13,890.26 | 2,916.95 | 5,935.34 | 1,246.42 | 15,883.78 | 3,335.59 | 8,939.89 | 1,877.38 | 5,476.95 | 1,150.16 | 9,399.92 | 1,973.98 | 33,533.14 | 7,041.96 | 122,662.09 |
| Other Sales | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Rental - Recognized | 693.39 | 76.27 | 15,349.81 | 1,688.48 | 31,851.02 | 3,503.61 | 37,203.98 | 4,092.44 | 29,685.81 | 3,265.44 | 9,385.26 | 1,032.38 | 19,300.74 | 2,123.08 | 18,336.28 | 2,016.99 | 21,540.01 | 2,369.40 | 20,342.02 | 2,237.62 | 11,969.71 | 1,316.67 | 3,815.90 | 419.75 | 219,473.93 |
| Rental - Disposal | - 0 | - 0 | 142.75 | 15.70 | 654.84 | 72.03 | 144.13 | 15.85 | 50.05 | 5.51 | 31,818.40 | 3,500.02 | (667.55) | (73.43) | 351.61 | 38.68 | - 0 | - 0 | - 0 | - 0 | 585.83 | 64.44 | 20,703.89 | 2,277.43 | 53,783.95 |
| Campus Card | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||||
| Gross Commissionable Sales | 153,995.12 | 1,035,389.82 | 265,552.24 | 220,083.29 | 154,915.96 | 151,325.31 | 843,395.46 | 198,022.36 | 204,690.13 | 174,525.48 | 191,866.80 | 341,811.71 | 3,935,573.68 | ||||||||||||
| Commission Payable | 29,565.21 | 128,057.43 | 43,318.32 | 41,133.98 | 29,366.42 | 25,672.24 | 97,361.72 | 35,519.01 | 40,426.07 | 33,992.05 | 33,668.60 | 63,839.62 | 601,920.67 | ||||||||||||
| Rent Exempt | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Fees | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Ring Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Other Commission | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Verba - Commissions | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| Bad Check | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||
| - 0 | |||||||||||||||||||||||||
| Commissionable Sales | 153,995.12 | 1,035,389.82 | 265,552.24 | 220,083.29 | 154,915.96 | 151,325.31 | 843,395.46 | 198,022.36 | 204,690.13 | 174,525.48 | 191,866.80 | 341,811.71 | 3,935,573.68 |
Question #29b
| Detailed Account Description | Commission % Base Rate |
| Used Text | 11% |
| New Text | 11% |
| Digital Text | 8% |
| Gen Books/Non-Emblem | 21% |
| Supplies | 21% |
| Apparel | 21% |
| Gifts | 21% |
| Convenience | 21% |
| Graduation | 21% |
| Technology | 21% |
| Other Sales | 21% |
| Rental - Recognized | 11% |
| Rental - Disposal | 11% |
| Campus Card | 21% |
| Course Adopted Supplies | 11% |
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File details come from the government source that posted it. Updated .