RSA-15 Michigan Commission for the Blind - FY2009

I. Earnings and Employment

1. Gross Sales Total11,279,586
2. Merchandise Purchases Total6,020,386
3. Gross Profit Total5,259,200
4. Payroll Expenses Total1,802,911
5. Other Operating Expenses Total922,495
6. Total Expenses Total2,725,406
7. Operating Profit Total2,533,794
8. Vending Machine and Other Income Total196,000
9. Retirement and Other Benefits Paid Total724,978
10. Net Proceeds Total3,454,772
11. Levied Set Aside Funds Total289,909
12. Net Profit to Vendors Total3,164,863
13. Fair Minimum Return to Vendors Total0
14. Vendors Earnings Total3,164,863
15. Vendor Person Years of Employment Total80
16. Average Vendor Earnings Total39,561
17. The Median of Net Vendor Earnings in the State Total25,393
18. Number of Other Persons with Visual Disabilities Employed Total8
19. Number of Other Persons with Disabilities Employed Total4
20. Number of Persons Having No Disability Employed Total140
21. Total Number Employed in the Program Total152

II. Vending Facilities and Vendors

A. Facilities on Federal Property

1. Number at Beginning of Year Total20
2. Number Established during Year Total0
3. Number Closed during Year Total0
4. Number at End of Year Total20

B. Vending Facilities Loacted on Federal Property, End Of Year

Description Subtotal Total
1. General Services Administration n/a 5
2. U.S. Postal Service n/a 10
3. Department of Defense n/a 4
a) Military Dining Facility Contracts 0 n/a
b) Other DOD Vending Facilities 4 n/a
4. Department of Homeland Security n/a 0
5. Health and Human Services n/a 0
6. Vending Routes on Multiple Federal Locations n/a 0
7. All Other Federal Agencies (Identify) Environmental Protection Agency 1
8. Total n/a 20

C. Contracts for Operation of Cafeterias and Military Dining Facilities

(For each contracted cafeteria and military dining hall operation funded using federally operated funds, please submit the information requested below.)

1

Agency or Branch of Military Awarding Contract Air Force
Name of Military Installation (if applicable)1
Beginning Date of Contract04/01/2008
Anticipated Termination of Contract03/01/2011
Gross Sales (Value) of Contract for the Most Recently Completed Option Year236,491

D. Vendors on Federal Property

1. Number at Beginning of Year Total20
2. Number Entering during Year Total0
3. Number Leaving during Year Total0
4. Number at End of Year Total20

E. Facilities on Public Property (State, County, Municipal)

1. Number at Beginning of Year Total63
2. Number Established during Year Total0
3. Number Closed during Year Total1
4. Number at End of Year Total62

F. Vendors on Public Property (State, County, Municipal)

1. Number at Beginning of Year Total63
2. Number Entering during Year Total0
3. Number Leaving during Year Total1
4. Number at End of Year Total62

G. Facilities on Private Property

1. Number at Beginning of Year Total3
2. Number Established during Year Total0
3. Number Closed during Year Total0
4. Number at End of Year Total3

H. Vendors on Private Property

1. Number at Beginning of Year Total3
2. Number Entering during Year Total0
3. Number Leaving during Year Total0
4. Number at End of Year Total3

III. Vending Locations under the Interstate Highway Program

(Transportation Equity Act for the 21st Century of June 1998)

Category Total Number Total Vending Machine Receipts
1. Total Vending Locations 61 n/a
2. Locations Operated by Vendors 61 1,732,787
3. Locations Operated by Third-Party Contractors 0 0
4. Vendors Employed in Highway Program 21 n/a

IV. Program Expenditures by Source of Funds

Category Total Vending Machine Income - Federal Vending Machine Income - Non-Federal Set-Aside State Appropriated Fund Federal Funds
1. Purchase of New Equipment 0 66,018 17,868 0 0 0
2. Maintenance of Equipment 0 10,629 0 323,007 0 0
3. Replacement of Equipment 0 269,389 72,909 0 0 0
4. Refurbish Facilities 0 73,490 19,890 0 0 0
5. Management Services 0 691,380 187,121 0 0 0
6. Fair Minimum Return 0 0 0 0 0 n/a
7. Retirement / Pension Programs 0 0 724,978 0 0 n/a
8. Health Insurance Programs 0 0 0 0 0 n/a
9. Paid Sick Leave / Vacation 0 0 0 0 0 n/a
10. Initial Stock & Supplies 0 n/a 0 n/a 0 38,326
11. All Other Expenditures 0 n/a 0 n/a 0 n/a
12. Total 0 1,110,906 1,022,766 323,007 0 38,326

V. Distribution and Expenditure of Program Funds from Vending Machine Income and Levied Set-Aside

Category Total Vending Machine Income - Federal Vending Machine Income - Non-Federal Levied Set-Aside
1. Amount on Hand at Beginning of Year 2,133,672 1,110,906 1,022,766 0
2. Funds Added during Year 293,639 0 3,730 289,909
3. Total Funds Available 2,427,311 1,110,906 1,026,496 289,909
4. Funds Distributed to Vendors 0 0 0 n/a
5. Other Funds Expended 2,456,679 1,110,906 1,022,766 323,007
6. Total Funds Distributed and Expended (Lines 4+5) 2,456,679 1,110,906 1,022,766 323,007
7. Amount at the End of the Year (Line 3 minus Line 6) -29,368 0 3,730 -33,098

VI. Number of Sites Surveyed

Category Total Federal Property Non-Federal Property
1. Total 19 2 17
2. Accepted for Vending Facility Site 18 2 16
3. Not Accepted Due to Infeasibility of Site 0 0 0
4. Not Accepted Due to Lack of Funds by State 0 0 0
5. Denied by Property Management Official 0 0 0
6. Not Accepted Due to Lack of Qualified Vendors 0 0 0
7. Decision Pending 1 0 1

VII. Vendor Training

Category Number Total
1. Individuals Provided Initial Training 4
a. Number Licensed and Placed as Vendors 2
b. Number Certified Awaiting Placement as Vendors 2
c. Number Placed as Employees in the Vending Facility Program 0
d. Number Employed in Allied Food Service Occupations 0
2. Total Number of Individuals Who Are Certified and Awaiting Placement as Vendors 1
3. Number of Vendors Provided In-Service Training 90
4. Number of Vendors Provided Upward Mobility Training 14
5. Number of Vendors Participating in National Consumer-Driven Conferences 6
6. Number of Vendors Who Received Certification or Re-Certification in Food Safety through a Nationally Recognized or State Recognized Program 30

VIII. State and Nominee Agency Personel

A. Agency Personnel

Agency Personnel State Agency Personnel Nominee Agency Personnel Total
1. Vending Facility Program Budgeted FTE 9 0 9
2. Vending Facility Program Actual FTE 7 0 7

B. Training

Training State Agency Personnel Nominee Agency Personnel Total
1. Number Who Received In-Service Training Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program 0 0 0
2. Number Who Received Training through an External Source Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program 0 0 0
3. Number Who Participated in National Consumer-Driven Conferences 3 0 3
4. The Number Who Received Certification or Re-Certification in Food Safety Through a Nationally Recognized or State Recognized Program 4 0 4

Certification

I do hereby certify that, to the best of my knowledge, the information given in this report is complete and accurate.
Name of Authorized OfficialConstance Zanger
TitleManager
Date Certified01/27/2010

This form has been approved for use by OMB through June 30, 2011.