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Bibliographic Services > Binding Stats August 2005

Binding Stats August 2005

BINDING
STATISTICS
TO AUGUST 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           AUGUST 2005  JULY 2005  
                                   
PERIODICALS 296 1138 26 116 0 17 160 514 62 221 13 121 557 2127 $6,992.44 $20,002.09  
                                   
Quota   {1120}   {280}   {0}   {560}   {120}   {120}   {2200}        
{Quota      $26,664.00}
 $                                  80,000.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 48 127 1 3 0 0 0 1 11 14 2 3 62 148   $749.67  
    New – Lamabind 267 1125 29 73 0 0 0 0 14 18 0 1 310 1217   $5,705.22  
    New – Pambind 76 200 0 11 0 0 0 1 314 732 1 1 391 945   $3,531.56  
                                   
                                   
   Rebind 126 574 5 45 0 2 1 34 8 16 1 2 141 673   $4,636.96  
                                   
                                   
   Theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0   $0.00  
                                   
                                   
Total    -   
new
391 1452 30 87 0 0 0 2 339 764 3 5 763 2310   $9,986.46  
           -    rebind 126 574 5 45 0 2 1 34 8 16 1 2 141 673   $4,636.96  
           -    theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0   $0.00 $6,000.00
                                   
                                   
GRAND TOTAL 517 2026 35 132 0 2 1 36 347 780 4 7 904 2983 $6,025.88 $14,623.42  $                                  47,000.00
                                    
{Quota     $17,668.00}
 
                                   
                                $913.13  
                                   
TOTAL PER & MONOGRAPHS 813 3164 61 248 0 19 161 550 409 1001 17 128 1461 5110 $13,018.32  $                                      
34,625.50
 
                                         {Quota        $44,332.00}  $                                133,000.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 August 2005   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 825 1,447
      CLASS A 155 514 BARCODE PROBLEMS 18 159
       ECONO PLUS 32 90 CALL # PROBLEMS 47 144
BRONFMAN RELABELLING
PROJECT
0 5,744
          FR RELABELLING PROJECT 388 444
PROCESSING 3448 14402 ST RELABELLING PROJECT 1948 19,819
IN HOUSE REPAIRS 36 215 SC-GOV  RELABELLING PROJECT 9,254 32,469