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Bibliographic Services > Binding Stats February 2005

Binding Stats February 2005

BINDING
STATISTICS
TO FEBRUARY 2005
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 FEBRUARY 2005 JANUARY 2005
PERIODICALS 445 2923 94 544 12 80 128 1153 90 487 29 226 798 5413 $ 9,860.20 $56,670.76
Quota {3280} {740} {0} {1480} {300} {300} {6100} {Quota $74,310.00} $ 89,168.00
MONOGRAPHS
New – Class A 38 196 0 1 0 0 0 2 1 23 0 0 39 222 $1,605.35
New – Lamabind 318 2406 37 334 18 67 1 3 10 93 0 0 384 2903 $15,518.15
New – Pambind 106 557 1 16 0 0 1 21 7 191 0 10 115 795 $4,196.00
Rebind 253 2001 14 98 0 0 0 85 3 21 3 9 273 2214 $15,919.55
Theses 0 543 0 0 0 0 0 0 0 0 0 0 0 543 $5,105.95
Total - new 462 3159 38 351 18 67 2 26 18 307 0 10 538 3920 $21,319.50
- rebind 253 2001 14 98 0 0 0 85 3 21 3 9 273 2214 $15,919.55
- theses 0 543 0 0 0 0 0 0 0 0 0 0 0 543 $5,105.95 $3,225.00
GRAND TOTAL 715 5703 52 449 18 67 2 111 21 328 3 19 811 6677 $ 5,636.75 $42,345.00 $ 44,707.00
{Quota $37,260.00}
GST REBATE(For Inf Only) $6,908.03
TOTAL PER & MONOGRAPHS 1160 8626 146 993 30 147 130 1264 111 815 32 245 1609 12090 $ 15,496.95 $ 99,015.76
{Quota $114,260.00} $ 137,100.00
VOLUME FOR CUMULATIVE PROJECTS
FEB. 2005 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 246 7,564
CLASS A 191 1551 BARCODE PROBLEMS 19 503
ECONO PLUS 44 509 CALL # PROBLEMS 21 567
BRONFMAN RELABELLING
PROJECT
0 1,707
FR RELABELLING PROJECT 448 3,175
PROCESSING 3653 35736 ST RELABELLING PROJECT 56 10,241
IN HOUSE REPAIRS 71 1178 SC-GOV RELABELLING PROJECT 385 45,881