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Bibliographic Services > Binding Stats June 2003

Binding Stats June 2003

BINDING STATISTICS
TO JUNE 2003
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 JUNE2003 MAY 2003
PERIODICALS 483 1115 77 147 1 14 164 336 0 110 129 149 854 1871 $10,573.65 $12,544.48
Quota {656} {148} {0} {296} {60} {60} {1220} {Quota$14,862.00} $89,168.00
MONOGRAPHS
New – Class A 25 44 0 0 0 0 0 1 2 2 0 0 27 47 $165.75
New – Lamabind 133 267 39 131 0 0 0 0 0 7 1 1 173 406 $1,436.45
New – Pambind 61 127 3 6 0 0 4 5 7 13 0 0 75 151 $469.15
Rebind 153 513 19 49 0 0 0 5 0 1 0 0 172 568 $3,236.65
Theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 219 438 42 137 0 0 4 6 9 22 1 1 275 604 $2,071.35
-rebind 153 513 19 49 0 0 0 5 0 1 0 0 172 568 $3,236.65
-theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $3,225.00
GRAND TOTAL 372 951 61 186 0 0 4 11 9 23 1 1 447 1172 $3,157.00 $5,308.00 $44,707.00
{Quota$7,452.00}
GST REBATE(For Inf Only) $1,245.17
TOTAL PER & MONOGRAPHS 855 2066 138 333 1 14 168 347 9 133 130 150 1301 3043 $13,730.65 $17,852.48
{Quota$22,852.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
JUNE 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 1,313 11,696
CLASS A 96 302 BARCODE PROBLEMS 22 111
ECONO PLUS 36 143 CALL # PROBLEMS 68 167
BG RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 336 838
PROCESSING 3249 8211 ST RELABELLING PROJECT 393 393
IN HOUSE REPAIRS 198 722 SC-GOV REF RELABELLING PROJECT 7132 7,132