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Bibliographic Services > Binding Stats March 2004

Binding Stats March 2004

BINDING STATISTICS
TO MARCH 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 MARCH 2004 FEB. 2004
PERIODICALS 592 3709 123 611 23 133 160 1579 224 621 33 374 1155 7027 $14,203.12 $73,488.83
Quota {3608} {814} {0} {1628} {330} {330} {6710} {Quota$81,741.00} $89,168.00
MONOGRAPHS
New – Class A 24 262 1 17 1 3 0 4 0 17 0 0 26 303 $2,306.05
New – Lamabind 867 2631 33 424 2 79 0 12 26 83 0 15 928 3244 $14,287.05
New – Pambind 61 685 1 21 0 0 11 42 14 145 0 12 87 905 $5,086.10
Rebind 403 2421 34 158 0 0 2 90 46 69 3 10 488 2748 $18,534.05
Theses 52 635 0 0 0 0 0 0 0 0 0 0 52 635 $5,483.60
Total-new 952 3578 35 462 3 82 11 58 40 245 0 27 1041 4452 $21,679.20
-rebind 403 2421 34 158 0 0 2 90 46 69 3 10 488 2748 $18,534.05
-theses 52 635 0 0 0 0 0 0 0 0 0 0 52 635 $5,483.60 $8,865.00
GRAND TOTAL 1407 6634 69 620 3 82 13 148 86 314 3 37 1581 7835 $10,956.35 $45,696.85 $44,707.00
{Quota$40,986.00}
GST REBATE(For Inf Only) $8,301.79
TOTAL PER & MONOGRAPHS 1999 10343 192 1231 26 215 173 1727 310 935 36 411 2736 14862 $25,159.47 $119,185.68
{Quota$125,686.00} $142,740.00
VOLUME FOR CUMULATIVE PROJECTS
MARCH 2004 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 222 23,383
CLASS A 226 1736 BARCODE PROBLEMS 84 537
ECONO PLUS 65 598 CALL # PROBLEMS 42 473
BRONFMAN RELABELLING PROJECT 177 1,228
FR RELABELLING PROJECT 376 3,779
PROCESSING 5578 41577 ST RELABELLING PROJECT 451 2,896
IN HOUSE REPAIRS 69 1468 SC-GOV REF RELABELLING PROJECT 0 28,107