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Bibliographic Services > April 2004 Binding Stats

April 2004 Binding Stats

BINDING STATISTICS
TO APRIL 2004
SCOTT FROST FROST DOCS STEACIE SCOTT DOCS BRONFMAN TOTALS ESTIMATED COST ACTUAL COST BUDGET
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum APRIL 2004
PERIODICALS 342 4051 43 654 14 147 96 1675 61 682 27 401 583 7610 $94,932.80
Quota {3955} {888} {0} {1776} {360} {360} {7339} $89,168.00
MONOGRAPHS
New – Class A 18 280 0 17 0 3 0 4 5 22 0 0 23 326 $2,707.85
New – Lamabind 807 3438 28 452 6 85 0 12 31 114 2 17 874 4118 $25,382.50
New – Pambind 31 716 3 24 0 0 0 42 33 178 2 14 69 974 $6,045.50
Rebind 268 2689 19 177 1 1 15 105 35 104 2 12 340 3088 $25,321.15
Theses 135 718 0 0 0 0 0 0 0 0 0 0 135 718 $7,244.90
Total-new 856 4434 31 493 6 88 0 58 69 314 4 31 966 5418 $34,135.85
-rebind 268 2689 19 177 1 1 15 105 35 104 2 12 340 3088 $25,321.15
-theses 135 718 0 0 0 0 0 0 0 0 0 0 135 718 $7,244.90 $8,865.00
GRAND TOTAL 1259 7841 50 670 7 89 15 163 104 418 6 43 1441 9224 $66,701.90 $44,707.00
GST REBATE(For Inf Only) $11,269.75
TOTAL PER & MONOGRAPHS 1601 11892 93 1324 21 236 111 1838 165 1100 33 444 2024 16834 $- $161,634.70
$142,740.00
VOLUME FOR CUMULATIVE PROJECTS
APRIL 2004 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 124 23,507
CLASS A 393 2129 BARCODE PROBLEMS 11 548
ECONO PLUS 285 883 CALL # PROBLEMS 14 487
BRONFMAN RELABELLING PROJECT 0 1,228
FR RELABELLING PROJECT 560 4,339
PROCESSING 5150 46727 ST RELABELLING PROJECT 280 3,176
IN HOUSE REPAIRS 39 1507 SC-GOV REF RELABELLING PROJECT 0 28,107