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Bibliographic Services > Binding Stats November 2002

Binding Stats November 2002

BINDING STATISTICS
TO NOVEMBER 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 NOVEMBER 2002 OCTOBER 2002
PERIODICALS 188 2887 58 593 20 98 140 1211 46 272 0 313 452 5374 $5,531.05 $62,119.59
Quota {2296} {448} {0} {980} {224} {238} {4186} Quota$58,128.00} $87,200.00
MONOGRAPHS
New – Class A 24 101 2 2 0 0 0 1 11 17 0 0 37 121 $719.35
New – Lamabind 93 718 69 369 0 0 1 10 14 120 0 0 177 1217 $6,394.35
New – Pambind 44 323 1 14 0 1 1 11 0 30 0 0 46 379 $2,047.80
Rebind 220 1901 13 59 0 1 22 70 0 29 0 1 255 2061 $14,693.35
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 161 1142 72 385 0 1 2 22 25 167 0 0 260 1717 $9,161.50
-rebind 220 1901 13 59 0 1 22 70 0 29 0 1 255 2061 $14,693.35
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 381 3043 85 444 0 2 24 92 25 196 0 1 515 3778 $3,770.85 $23,854.85 $55,000.00
{Quota$36,664.00}
GST REBATE(For Inf Only) $5,990.22
TOTAL PER & MONOGRAPHS 569 5930 143 1037 20 100 164 1303 71 468 0 314 967 9152 $9,301.90 $85,974.44
{Quota$82,943.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
Nov.. 2002 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 531 22,527
CLASS A 202 1508 BARCODE PROBLEMS 26 275
ECONO PLUS 57 419 CALL # PROBLEMS 11 204
BG RELABELLING PROJECT 161 572
FR RELABELLING PROJECT 434 917
PROCESSING 4579 31205 ST RELABELLING PROJECT 0 588
IN HOUSE REPAIRS 160 4195