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Bibliographic Services > Binding Stats October 2004

Binding Stats October 2004

BINDING STATISTICS
TO OCTOBER 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           OCTOBER 2004  SEPTEMBER 2004  
                                   
PERIODICALS 185 1875 41 331 0 15 147 651 0 331 19 131 392 3334  $                        4,790.80 $35,690.41  
                                   
Quota   {1968}   {444}   {0}   {888}   {180}   {180}   {3660}        {Quota      $44,586.00}  $                    89,168.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 21 110 0 0 0 0 0 1 9 20 0 0 30 131   $882.45  
    New – Lamabind 304 1247 24 209 0 43 0 2 25 76 0 0 353 1577   $7,544.25  
    New – Pambind 66 307 1 7 0 0 2 16 26 156 5 9 100 495   $2,438.00  
                                   
                                   
   Rebind 218 1039 2 48 0 0 1 50 0 6 0 1 221 1144   $7,577.95  
                                   
                                   
   Theses 0 489 0 0 0 0 0 0 0 0 0 0 0 489   $4,598.35  
                                   
                                   
Total    -    new 391 1664 25 216 0 43 2 19 60 252 5 9 483 2203   $10,864.70  
           -    rebind 218 1039 2 48 0 0 1 50 0 6 0 1 221 1144   $7,577.95  
           -    theses 0 489 0 0 0 0 0 0 0 0 0 0 0 489   $4,598.35 $3,225.00
                                   
                                   
GRAND TOTAL 609 3192 27 264 0 43 3 69 60 258 5 10 704 3836  $                        4,867.45 $23,041.00  $                    44,707.00
                                      {Quota      $22,356.00}  
                                   
GST REBATE(For Inf Only)                               $4,098.21  
                                   
TOTAL PER & MONOGRAPHS 794 5067 68 595 0 58 150 720 60 589 24 141 1096 7170  $                        9,658.25  $                          58,731.41  
                                         {Quota        $68,556.00}  $                  137,100.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 OCT. 2004   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 381 6,016
      CLASS A 180 754 BARCODE PROBLEMS 38 335
       ECONO PLUS 71 284 CALL # PROBLEMS 104 440
BRONFMAN RELABELLING PROJECT 84 1,651
          FR RELABELLING PROJECT 168 1,965
PROCESSING 3633 22417 ST RELABELLING PROJECT 110 10,022
IN HOUSE REPAIRS 34 837 SC-GOV  RELABELLING PROJECT 0 42,370