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Bibliographic Services > Binding Stats April 2001

Binding Stats April 2001

BINDING STATISTICS
TO APRIL2001
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 APR. 2001
PERIODICALS 22 3788 50 796 2 131 55 2560 16 267 5 251 150 7793 $- $90,016.25
{Quota$ 108,936.00}
Quota {4560} {840} {} {2784} {840} {528} {9552} $108,936.00
MONOGRAPHS
New – Class A 0 83 0 8 0 0 0 4 0 14 0 0 0 109 $839.10
New – Lamabind 73 4725 16 362 1 78 0 7 35 740 0 1 125 5913 $34,358.45
New – Pambind 0 401 0 14 0 0 0 19 0 46 0 0 0 480 $2,738.50
Rebind 0 5542 0 150 0 6 0 109 0 46 0 7 0 5860 $46,481.15
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 73 5209 16 384 1 78 0 30 35 800 0 1 125 6502 $37,936.05
-rebind 0 5542 0 150 0 6 0 109 0 46 0 7 0 5860 $46,481.15
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 73 10751 16 534 1 84 0 139 35 846 0 8 125 12362 $- $84,417.20 $66,064.00
{Quota$66,064.00}
Tax (Per & Mon) $12,891.46
Less GST Rebate ($12,211.25)
TOTAL PER & MONOGRAPHS 95 14539 66 1330 3 215 55 2699 51 1113 5 259 275 20155 $- $175,113.66
$175,000.00
VOLUME FOR CUMULATIVE PROJECTS
APR.2001 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 521 26,984
CLASS A 246 5743 BARCODE PROBLEMS 26 1,906
ECONO PLUS 43 646 CALL # PROBLEMS 12 553
BG RELABELLING PROJECT 106 2,885
FR RELABELLING PROJECT 388 8,720
PROCESSING 3943 63025
IN HOUSE REPAIRS 176 5983