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Bibliographic Services > Binding Stats May 2003

Binding Stats May 2003

TO MAY 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 MAY 2003
PERIODICALS 632 632 70 70 13 13 172 172 110 110 20 20 1017 1017 $12,451.35 $10,922.40
Quota {328} {74} {0} {148} {30} {30} {610} {Quota$7,431.00} $89,168.00
MONOGRAPHS
New – Class A 19 19 0 0 0 0 1 1 0 0 0 0 20 20 $90.20
New – Lamabind 134 134 92 92 0 0 0 0 7 7 0 0 233 233 $969.05
New – Pambind 66 66 3 3 0 0 1 1 6 6 0 0 76 76 $426.10
Rebind 360 360 30 30 0 0 5 5 1 1 0 0 396 396 $2,916.85
Theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 219 219 95 95 0 0 2 2 13 13 0 0 329 329 $1,485.35
-rebind 360 360 30 30 0 0 5 5 1 1 0 0 396 396 $2,916.85
-theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $3,225.00
GRAND TOTAL 579 579 125 125 0 0 7 7 14 14 0 0 725 725 $5,298.05 $4,402.20 $44,707.00
{Quota$3726.00}
GST REBATE(For Inf Only) $1,069.25
TOTAL PER & MONOGRAPHS 1211 1211 195 195 13 13 179 179 124 124 20 20 1742 1742 $17,749.40 $15,324.60
{Quota$11,428.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
MAY 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 10,383 10,383
CLASS A 206 206 BARCODE PROBLEMS 89 89
ECONO PLUS 107 107 CALL # PROBLEMS 99 99
BG RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 502 502
PROCESSING 4962 4962 ST RELABELLING PROJECT 0 0
IN HOUSE REPAIRS 524 524 SC-GOV REF RELABELLING PROJECT 0 0