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Bibliographic Services > Binding Stats November 2004

Binding Stats November 2004

BINDING STATISTICS
TO NOVEMBER 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           NOVEMBER 2004  OCTOBER 2004  
                                   
PERIODICALS 146 2021 29 360 0 15 128 779 33 364 36 167 372 3706  $                     4,561.80 $40,625.83  
                                   
Quota   {2296}   {518}   {0}   {1036}   {210}   {210}   {4270}   {Quota      $52,017.00}  $          89,168.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 18 128 0 0 0 0 1 2 0 20 0 0 19 150   $1,148.75  
    New – Lamabind 350 1597 38 247 0 43 0 2 2 78 0 0 390 1967   $9,715.20  
    New – Pambind 55 362 5 12 0 0 1 17 4 160 0 9 65 560   $3,058.25  
                                   
                                   
   Rebind 280 1319 15 63 0 0 21 71 8 14 3 4 327 1471   $9,383.95  
                                   
                                   
   Theses 0 489 0 0 0 0 0 0 0 0 0 0 0 489   $4,598.35  
                                   
                                   
Total    -    new 423 2087 43 259 0 43 2 21 6 258 0 9 474 2677   $13,922.20  
           -    rebind 280 1319 15 63 0 0 21 71 8 14 3 4 327 1471   $9,383.95  
           -    theses 0 489 0 0 0 0 0 0 0 0 0 0 0 489   $4,598.35 $3,225.00
                                   
                                   
GRAND TOTAL 703 3895 58 322 0 43 23 92 14 272 3 13 801 4637  $                     5,638.95 $27,904.50  $          44,707.00
                                {Quota       $26,082.00}  
                                   
GST REBATE(For Inf Only)                               $4,782.08  
                                   
TOTAL PER & MONOGRAPHS 849 5916 87 682 0 58 151 871 47 636 39 180 1173 8343  $                   10,200.75  $                       68,530.33  
                                         {Quota        $79,982.00}  $         137,100.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 NOV. 2004   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 599 6,615
      CLASS A 192 946 BARCODE PROBLEMS 75 410
       ECONO PLUS 57 341 CALL # PROBLEMS 51 491
BRONFMAN RELABELLING PROJECT 0 1,651
          FR RELABELLING PROJECT 200 2,165
PROCESSING 3576 25993 ST RELABELLING PROJECT 46 10,068
IN HOUSE REPAIRS 113 950 SC-GOV  RELABELLING PROJECT 524 42,894