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Bibliographic Services > Binding Stats January 2003

Binding Stats January 2003

BINDING STATISTICS
TO JANUARY 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 JANUARY 2003 DECEMBER 2002
PERIODICALS 277 3299 58 685 15 116 130 1517 20 323 8 323 508 6263 $6,371.05 $72,486.01
Quota {2952} {576} {0} {1260} {286} {306} {5382} {Quota$65,394.00} $87,200.00
MONOGRAPHS
New – Class A 14 128 0 3 0 0 0 1 1 18 0 0 15 150 $1,159.90
New – Lamabind 139 951 79 481 0 0 1 13 0 124 0 0 219 1569 $8,332.45
New – Pambind 53 410 1 15 0 1 14 25 2 35 0 0 70 486 $2,563.50
Rebind 169 2314 33 100 0 1 13 83 1 30 0 1 216 2529 $18,863.95
Theses 440 664 0 0 0 0 0 0 0 0 0 0 440 664 $2,165.50
Total-new 206 1489 80 499 0 1 15 39 3 177 0 0 304 2205 $12,055.85
-rebind 169 2314 33 100 0 1 13 83 1 30 0 1 216 2529 $18,863.95
-theses 440 664 0 0 0 0 0 0 0 0 0 0 440 664 $2,165.50
GRAND TOTAL 815 4467 113 599 0 2 28 122 4 207 0 1 960 5398 $7,828.30 $33,085.30 $55,000.00
{Quota$41,247.00}
GST REBATE(For Inf Only) $7,359.66
TOTAL PER & MONOGRAPHS 1092 7766 171 1284 15 118 158 1639 24 530 8 324 1468 11661 $14,199.35 $105,571.31
{Quota$106,641.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
Jan. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 233 23,683
CLASS A 188 1848 BARCODE PROBLEMS 18 325
ECONO PLUS 81 560 CALL # PROBLEMS 12 237
BG RELABELLING PROJECT 0 671
FR RELABELLING PROJECT 390 1,529
PROCESSING 4211 38337 ST RELABELLING PROJECT 0 588