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Bibliographic Services > Binding Stats May 2002

Binding Stats May 2002

BINDING STATISTICS
TO MAY 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 MAY 2002 MAY 2002
PERIODICALS 585 585 160 160 28 28 336 336 38 38 67 67 1214 1214 $14,407.10 $9,877.33
Quota {328} {64} {0} {140} {32} {34} {598} {Quota$7,266.00} $87,200.00
MONOGRAPHS
New – Class A 12 12 0 0 0 0 1 1 1 1 0 0 14 14 $112.10
New – Lamabind 128 128 91 91 0 0 1 1 53 53 0 0 273 273 $1,405.95
New – Pambind 54 54 0 0 0 0 3 3 10 10 0 0 67 67 $363.65
Rebind 627 627 24 24 0 0 26 26 21 21 1 1 699 699 $4,797.85
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 194 194 91 91 0 0 5 5 64 64 0 0 354 354 $1,881.70
-rebind 627 627 24 24 0 0 26 26 21 21 1 1 699 699 $4,797.85
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 821 821 115 115 0 0 31 31 85 85 1 1 1053 1053 $7,807.05 $6,679.55 $55,000.00
{Quota$4,583.00}
GST REBATE(For Inf Only) $1,156.37
TOTAL PER & MONOGRAPHS 1406 1406 275 275 28 28 367 367 123 123 68 68 2267 2267 $22,214.15 $16,556.88
{Quota$11,849.00} $142,200.00