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Bibliographic Services > Binding Stats December 2002

Binding Stats December 2002

BINDING STATISTICS
TO DECEMBER 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 DECEMBER 2002 NOV. 2002
PERIODICALS 135 3022 34 627 3 101 176 1387 31 303 2 315 381 5755 $4,740.35 $67,692.19
Quota {2624} {512} {0} {1120} {256} {272} {4784} Quota$58,128.00} $87,200.00
MONOGRAPHS
New – Class A 13 114 1 3 0 0 0 1 0 17 0 0 14 135 $1,045.10
New – Lamabind 94 812 33 402 0 0 2 12 4 124 0 0 133 1350 $7,511.00
New – Pambind 34 357 0 14 0 1 0 11 3 33 0 0 37 416 $2,334.20
Rebind 244 2145 8 67 0 1 0 70 0 29 0 1 252 2313 $16,789.35
Theses 224 224 0 0 0 0 0 0 0 0 0 0 224 224 $0.00
Total-new 141 1283 34 419 0 1 2 24 7 174 0 0 184 1901 $10,890.30
-rebind 244 2145 8 67 0 1 0 70 0 29 0 1 252 2313 $16,789.35
-theses 224 224 0 0 0 0 0 0 0 0 0 0 224 224 $0.00
GRAND TOTAL 609 3652 42 486 0 2 2 94 7 203 0 1 660 4438 $5,337.55 $27,679.65 $55,000.00
{Quota$36,664.00}
GST REBATE(For Inf Only) $6,647.00
TOTAL PER & MONOGRAPHS 744 6674 76 1113 3 103 178 1481 38 506 2 316 1041 10193 $10,077.90 $95,371.84
{Quota$94,792.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
Dec.. 2002 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 923 23,450
CLASS A 152 1660 BARCODE PROBLEMS 32 307
ECONO PLUS 60 479 CALL # PROBLEMS 21 225
BG RELABELLING PROJECT 99 671
FR RELABELLING PROJECT 222 1,139
PROCESSING 2921 34126 ST RELABELLING PROJECT 0 588