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Bibliographic Services > Binding Stats August 2002

Binding Stats August 2002

BINDING STATISTICS
TO AUGUST 2002
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 AUGUST 2002 JULY 2002
PERIODICALS 432 2252 87 431 0 28 140 756 22 84 102 240 783 3791 $9,686.90 $37,993.22
Quota {1312} {256} {0} {560} {128} {136} {2392} (Quota$29,064.00} $87,200.00
MONOGRAPHS
New – Class A 14 39 0 0 0 0 0 1 0 3 0 0 14 43 $238.60
New – Lamabind 122 386 62 211 0 0 0 1 26 86 0 0 210 684 $2,899.45
New – Pambind 77 167 3 3 0 0 1 4 3 23 0 0 84 197 $686.95
Rebind 202 1316 0 43 0 1 13 47 8 29 0 1 223 1437 $9,881.95
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 213 592 65 214 0 0 1 6 29 112 0 0 308 924 $3,825.00
-rebind 202 1316 0 43 0 1 13 47 8 29 0 1 223 1437 $9,881.95
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 415 1908 65 257 0 1 14 53 37 141 0 1 531 2361 $3,773.70 $13,706.95 $55,000.00
{Quota$18,332.00}
GST REBATE(For Inf Only) $3,606.65
TOTAL PER & MONOGRAPHS 847 4160 152 688 0 29 154 809 59 225 102 241 1314 6152 $13,460.60 $51,700.17
{Quota$47,396.00} $142,200.00