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Bibliographic Services > Binding Stats January 2001

Binding Stats January 2001

BINDING STATISTICS WORKSHEET
TO JAN.2001 CUMULATIVE BALANCE (JAN. 2001)
SCOTT FROST FROST DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST ACTUAL COST BUDGET SCOTT FROST F.DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST CUM ACTUAL COST ACTUAL COST CUM ACTUAL COST
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum JAN. 2001 DEC. 2000 Cum Cum Cum Cum Cum Cum Cum JAN. 2001 DEC. 2000 JAN. 2001 JAN. 2001
1 1
2 PERIODICALS 276 2864 43 602 18 101 211 2120 37 208 6 230 591 6125 $6,860.50 $63,795.05 2 PERIODICALS 2588 559 83 1909 171 224 5534 $6,860.50 $63,795.05 $1,738.90 $65,533.95 $65,533.95
3 3
4 Quota {3420} {630} {} {2088} {630} {396} {7164} {Quota$72,624.00} $108,936.00 4 Quota
5 5
6 6
7 MONOGRAPHS 7 MONOGRAPHS
8 8
9 New – Class A 14 74 2 8 0 0 1 4 0 12 0 0 17 98 $565.50 9 New – Class A 60 6 0 3 12 0 81 $565.50 $0.00 $565.50 $565.50
10 New – Lamabind 329 3842 26 268 0 72 0 2 21 523 0 1 376 4708 $25,163.05 10 New – Lamabind 3513 242 72 2 502 1 4332 $25,163.05 $0.00 $25,163.05 $25,163.05
11 New – Pambind 13 329 0 14 0 0 0 13 1 36 0 0 14 392 $2,203.40 11 New – Pambind 316 14 0 13 35 0 378 $2,203.40 $40.60 $2,244.00 $2,244.00
12 12
13 13
14 Rebind 492 4068 8 119 0 6 8 97 7 41 0 6 515 4337 $30,238.45 14 Rebind 3576 111 6 89 34 6 3822 $30,238.45 $23.70 $30,262.15 $30,262.15
15 15
16 16
17 Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 17 Repairs 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00
18 18
19 19
20 Total-new 356 4245 28 290 0 72 1 19 22 571 0 1 407 5198 $27,931.95 20 Total-new 3889 262 72 18 549 1 4791 $27,931.95 $40.60 $27,972.55 $27,972.55
21 -rebind 492 4068 8 119 0 6 8 97 7 41 0 6 515 4337 $30,238.45 21 -rebind 3576 111 6 89 34 6 3822 $30,238.45 $23.70 $30,262.15 $30,262.15
22 -repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 22 -repairs 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00
23 23
24 24
25 GRAND TOTAL 848 8313 36 409 0 78 9 116 29 612 0 7 922 9535 $6,204.40 $58,170.40 $66,064.00 25 GRAND TOTAL 7465 373 78 107 583 7 8613 $6,204.40 $58,170.40 $64.30 $58,234.70 $58,234.70
26 {Quota$44,040.00} 26
27 27
28 Tax (Per & Mon) $8,984.62 28 Tax (Per & Mon) $8,984.62 $137.97 $9,122.59 $9,122.59
29 29
30 TOTAL PER & MONOGRAPHS 1124 11177 79 1011 18 179 220 2236 66 820 6 237 1513 15660 $13,064.90 $130,950.07 30 TOTAL PER & MONOGRAPHS 10053 932 161 2016 754 231 14147 $13,064.90 $130,950.07 $1,941.17 $132,891.24 $132,891.24
{Quota$116,664.00} $175,000.00 {Quota $ }
3214
VOLUME FOR CUMULATIVE PROJECTS PREVIOUS CUM CURRENT CUM PROJECTS
Jan.2001 VOLUME VOLUME VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL SCOTT RELABELLING PROJECT PREV CUM VOL CUR CUM VOL
TOTAL REBINDS RELABELS 2209 21,728 TOTAL REBINDS RELABELS 19519 21728
CLASS A 444 3944 BARCODE PROBLEMS 114 1,476 CLASS A 3500 3944 BARCODE PROBLEMS 1476 1476 *
ECONO PLUS 51 320 CALL # PROBLEMS 65 396 ECONO PLUS 269 320 CALL # PROBLEMS 396 396 *
include formula in new fiscal
BG RELABELLING PROJECT 662 2,301 BG RELABELLING PROJECT 1639 2301
FR RELABELLING PROJECT 330 7,054 FR RELABELLING PROJECT 6724 7054
PROCESSING 4512 47474 PROCESSING 42962 47474
IN HOUSE REPAIRS 385 3746 3361 3746