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Bibliographic Services > Binding Stats May 2001

Binding Stats May 2001

BINDING STATISTICS
TO MAY2001
SCOTT FROST FROST DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST ACTUAL COST BUDGET
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum MAY 2001
PERIODICALS 1024 1024 173 173 23 23 482 482 40 40 78 78 1820 1820 $11,943.65 $8,891.53
Quota {316} {70} {0} {200} {42} {30} {658} {Quota$7,534.00} $90,408.00
MONOGRAPHS
New – Class A 14 14 0 0 0 0 0 0 8 8 0 0 22 22 $55.30
New – Lamabind 124 124 160 160 9 9 1 1 89 89 1 1 384 384 $667.00
New – Pambind 65 65 24 24 0 0 8 8 11 11 0 0 108 108 $127.60
Rebind 1031 1031 35 35 0 0 10 10 3 3 0 0 1079 1079 $3,791.20
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 203 203 184 184 9 9 9 9 108 108 1 1 514 514 $849.90
-rebind 1031 1031 35 35 0 0 10 10 3 3 0 0 1079 1079 $3,791.20
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 1234 1234 219 219 9 9 19 19 111 111 1 1 1593 1593 $7,211.80 $4,641.10 $69,592.00
{ Quota$5,799.00}
GST REBATE(For Inf Only) $943.70
TOTAL PER & MONOGRAPHS 2258 2258 392 392 32 32 501 501 151 151 79 79 3413 3413 $19,155.45 $13,532.63
{Quota$13,333.00} $160,000.00