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Bibliographic Services > Binding Stats August 2003

Binding Stats August 2003

BINDING STATISTICS
TO AUGUST 2003
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 AUGUST2003 JULY 2003
PERIODICALS 488 1649 42 207 9 23 166 626 67 177 29 273 801 2955 $9,928.40 $26,887.67
Quota {1312} {296} {0} {592} {120} {120} {2440} {Quota$29,724.00} $89,168.00
MONOGRAPHS
New – Class A 18 62 0 0 0 0 0 1 0 2 0 0 18 65 $390.65
New – Lamabind 66 391 67 198 0 0 5 5 0 7 0 1 138 602 $2,867.25
New – Pambind 38 179 1 9 0 0 9 14 4 19 0 0 52 221 $1,042.85
Rebind 129 693 6 55 0 0 28 33 2 3 1 1 166 785 $5,065.25
Theses 1 1 0 0 0 0 0 0 0 0 0 0 1 1 $0.00
Total-new 122 632 68 207 0 0 14 20 4 28 0 1 208 888 $4,300.75
-rebind 129 693 6 55 0 0 28 33 2 3 1 1 166 785 $5,065.25
-theses 1 1 0 0 0 0 0 0 0 0 0 0 1 1 $0.00 $3,225.00
GRAND TOTAL 252 1326 74 262 0 0 42 53 6 31 1 2 375 1674 $2,697.20 $9,366.00 $44,707.00
{Quota$14,904.00}
GST REBATE(For Inf Only) $2,521.43
TOTAL PER & MONOGRAPHS 740 2975 116 469 9 23 208 679 73 208 30 275 1176 4629 $12,625.60 $36,253.67
{Quota$45,704.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
AUG. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 3,796 16,481
CLASS A 73 439 BARCODE PROBLEMS 131 264
ECONO PLUS 33 209 CALL # PROBLEMS 62 237
BG RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 112 1,174
PROCESSING 3036 14361 ST RELABELLING PROJECT 840 1,732
IN HOUSE REPAIRS 198 954 SC-GOV REF RELABELLING PROJECT 7,765 28,107