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Bibliographic Services > Binding Stats December 2003

Binding Stats December 2003

BINDING STATISTICS
TO DECEMBER 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 DECEMBER2003 NOVEMBER 2003
PERIODICALS 134 2301 14 353 16 95 109 1136 0 328 6 291 279 4504 $3,395.10 $52,770.84
Quota {2624} {592} {0} {1184} {240} {240} {4880} {Quota$59,448.00} $89,168.00
MONOGRAPHS
New – Class A 14 153 0 11 0 1 2 4 10 15 0 0 26 184 $1,326.75
New – Lamabind 95 775 20 322 2 64 0 6 0 9 0 1 117 1177 $6,566.80
New – Pambind 78 439 0 15 0 0 2 20 8 68 1 1 89 543 $2,823.85
Rebind 199 1371 26 99 0 0 14 70 1 16 0 5 240 1561 $10,812.55
Theses 1 174 0 0 0 0 0 0 0 0 0 0 1 174 $1,606.20
Total-new 187 1367 20 348 2 65 4 30 18 92 1 2 232 1904 $10,717.40
-rebind 199 1371 26 99 0 0 14 70 1 16 0 5 240 1561 $10,812.55
-theses 1 174 0 0 0 0 0 0 0 0 0 0 1 174 $1,606.20 $3,225.00
GRAND TOTAL 387 2912 46 447 2 65 18 100 19 108 1 7 473 3639 $3,461.00 $23,136.15 $44,707.00
{Quota$29,808.00}
GST REBATE(For Inf Only) $5,283.49
TOTAL PER & MONOGRAPHS 521 5213 60 800 18 160 127 1236 19 436 7 298 752 8143 $6,856.10 $75,906.99
{Quota$91,408.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
DEC. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 392 21,709
CLASS A 144 941 BARCODE PROBLEMS 22 373
ECONO PLUS 44 371 CALL # PROBLEMS 36 377
BRONFMAN RELABELLING PROJECT 917 956
FR RELABELLING PROJECT 504 2,452
PROCESSING 2710 28670 ST RELABELLING PROJECT 0 2,333
IN HOUSE REPAIRS 66 1269 SC-GOV REF RELABELLING PROJECT 0 28,107