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Bibliographic Services > Binding Stats January 2005

Binding Stats January 2005

BINDING
STATISTICS
TO JANUARY 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 JANUARY 2005 DEC. 2004
PERIODICALS 333 2478 56 450 27 68 96 1025 0 397 10 197 522 4615 $ 6,373.60 $50,147.93
Quota {2952} {666} {0} {1332} {270} {270} {5490} {Quota $66,879.00} $ 89,168.00
MONOGRAPHS
New – Class A 16 158 1 1 0 0 0 2 1 22 0 0 18 183 $1,445.05
New – Lamabind 251 2088 21 297 0 49 0 2 5 83 0 0 277 2519 $13,811.10
New – Pambind 31 451 1 15 0 0 3 20 16 184 1 10 52 680 $3,876.20
Rebind 171 1748 20 84 0 0 14 85 1 18 0 6 206 1941 $14,230.35
Theses 0 543 0 0 0 0 0 0 0 0 0 0 0 543 $5,105.95
Total - new 298 2697 23 313 0 49 3 24 22 289 1 10 347 3382 $19,132.35
- rebind 171 1748 20 84 0 0 14 85 1 18 0 6 206 1941 $14,230.35
- theses 0 543 0 0 0 0 0 0 0 0 0 0 0 543 $5,105.95 $3,225.00
GRAND TOTAL 469 4988 43 397 0 49 17 109 23 307 1 16 553 5866 $ 3,867.15 $38,468.65 $ 44,707.00
{Quota $33,534.00}
GST REBATE(For Inf Only) $6,185.25
TOTAL PER & MONOGRAPHS 802 7466 99 847 27 117 113 1134 23 704 11 213 1075 10481 $ 10,240.75 $ 88,616.58
{Quota $102,834.00} $ 137,100.00
VOLUME FOR CUMULATIVE PROJECTS
JAN. 2005 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 490 7,318
CLASS A 160 1360 BARCODE PROBLEMS 40 484
ECONO PLUS 49 465 CALL # PROBLEMS 12 546
BRONFMAN RELABELLING
PROJECT
56 1,707
FR RELABELLING PROJECT 296 2,727
PROCESSING 3952 32083 ST RELABELLING PROJECT 117 10,185
IN HOUSE REPAIRS 110 1107 SC-GOV RELABELLING PROJECT 1,116 45,496