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Bibliographic Services > Binding Stats March 2003

Binding Stats March 2003

BINDING STATISTICS
TO APRIL 2003
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 APRIL 2003
PERIODICALS 414 4644 79 963 19 168 105 1937 105 587 0 359 722 8658 $109,068.67
Quota {3955} {775} {0} {1661} {384} {401} {7176} $95,200.00
MONOGRAPHS
New – Class A 27 191 0 3 0 0 0 6 0 18 0 0 27 218 $1,847.50
New – Lamabind 68 1200 16 586 0 0 1 15 0 129 0 0 85 1930 $11,917.80
New – Pambind 33 550 4 27 0 1 1 39 1 40 0 1 39 658 $4,086.00
Rebind 72 2814 5 129 0 1 0 87 1 33 0 1 78 3065 $25,084.40
Theses 41 1283 0 0 0 0 0 0 0 0 0 0 41 1283 $12,180.45
Total-new 128 1941 20 616 0 1 2 60 1 187 0 1 151 2806 $17,851.30
-rebind 72 2814 5 129 0 1 0 87 1 33 0 1 78 3065 $25,084.40
-theses 41 1283 0 0 0 0 0 0 0 0 0 0 41 1283 $12,180.45 $14,000.00
GRAND TOTAL 241 6038 25 745 0 2 2 147 2 220 0 2 270 7154 $55,116.15 $55,000.00
GST REBATE(For Inf Only) $11,434.91
TOTAL PER & MONOGRAPHS 655 10682 104 1708 19 170 107 2084 107 807 0 361 992 15812 $- $164,184.82
$164,200.00
VOLUME FOR CUMULATIVE PROJECTS
APRIL 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 685 25,332
CLASS A 181 2338 BARCODE PROBLEMS 58 441
ECONO PLUS 84 742 CALL # PROBLEMS 20 299
BG RELABELLING PROJECT 0 671
FR RELABELLING PROJECT 784 3,527
PROCESSING 5587 52112 ST RELABELLING PROJECT 0 588
IN HOUSE REPAIRS 153 4607