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Bibliographic Services > Binding Stats June 2004

Binding Stats June 2004

BINDING STATISTICS
TO JUNE 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           JUNE 2004  MAY 2004  
                                   
PERIODICALS 279 892 57 179 0 13 128 288 148 165 26 50 638 1587  $                       7,911.55 $11,801.20  
                                   
Quota   {656}   {148}   {0}   {296}   {60}   {60}   {1220}        {Quota     $14,862.00}  $                     89,168.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 12 40 0 0 0 0 1 1 7 7 0 0 20 48   $229.60  
    New – Lamabind 64 538 32 44 0 43 0 0 13 20 0 0 109 645   $3,296.40  
    New – Pambind 47 119 12 13 0 0 0 0 17 38 0 0 76 170   $583.35  
                                   
                                   
   Rebind 138 433 12 28 0 0 5 5 0 1 0 1 155 468   $2,578.55  
                                   
                                   
   Theses 300 489 0 0 0 0 0 0 0 0 0 0 300 489   $1,776.60  
                                   
                                   
Total    -    new 123 697 44 57 0 43 1 1 37 65 0 0 205 863   $4,109.35  
           -    rebind 138 433 12 28 0 0 5 5 0 1 0 1 155 468   $2,578.55  
           -    theses 300 489 0 0 0 0 0 0 0 0 0 0 300 489   $1,776.60 $8,865.00
                                   
                                   
GRAND TOTAL 561 1619 56 85 0 43 6 6 37 66 0 1 660 1820  $                       5,431.25 $8,464.50  $                     44,707.00
                                     {Quota    $7,452.00}  
                                   
GST REBATE(For Inf Only)                               $1,413.56  
                                   
TOTAL PER & MONOGRAPHS 840 2511 113 264 0 56 134 294 185 231 26 51 1298 3407  $                     13,342.80  $                      20,265.70  
                                         {Quota        $22,852.00}  $                   142,740.00