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Bibliographic Services > Binding Stats February 2006

Binding Stats February 2006

BINDING
STATISTICS
TO FEBRUARY 2006
  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           FEBRUARY 2006   JANUARY 2006  
                                   
PERIODICALS 392 2232 80 381 1 118 101 1092 66 392 0 222 640 4437 $8,091.47 $49,114.05  
                                   
Quota   {2800}   {700}   {0}   {1400}   {300}   {300}   {5500}       
{Quota     $66,660.00}
 $                              80,000.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 41 317 1 9 0 6 2 5 8 37 1 6 53 380   $2,852.62  
    New – Lamabind 248 2524 82 259 0 39 0 7 0 43 0 1 330 2873   $16,026.26  
    New – Pambind 44 443 2 19 0 0 6 14 2 881 0 1 54 1358   $8,322.72  
                                   
                                   
   Rebind 206 1805 17 102 0 2 31 131 0 23 1 4 255 2067   $15,368.36  
                                   
                                   
   Theses 0 249 0 0 0 0 0 0 0 0 0 0 0 249   $2,394.68  
                                   
                                   
Total    -   
new
333 3284 85 287 0 45 8 26 10 961 1 8 437 4611   $27,201.60  
           -    rebind 206 1805 17 102 0 2 31 131 0 23 1 4 255 2067   $15,368.36  
           -    theses 0 249 0 0 0 0 0 0 0 0 0 0 0 249   $2,394.68 $6,000.00
                                   
                                   
GRAND TOTAL 539 5338 102 389 0 47 39 157 10 984 2 12 692 6927 $5,089.58 $44,964.64  $                              47,000.00
                                    
{Quota     $44,170.00}
 
                                   
                                $2,240.76  
                                   
TOTAL PER & MONOGRAPHS 931 7570 182 770 1 165 140 1249 76 1376 2 234 1332 11364 $13,181.05  $                            94,078.69  
                                         {Quota        $110,830.00}  $                            133,000.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 February 2006   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 348 2,871
      CLASS A 201 1563 BARCODE PROBLEMS 22 266
       ECONO PLUS 87 430 CALL # PROBLEMS 15 310
BRONFMAN RELABELLING
PROJECT
0 5,800
          FR RELABELLING PROJECT 336 1,866
PROCESSING 3662 35616 ST RELABELLING PROJECT 0 20,094
IN HOUSE REPAIRS 39 482 SC-GOV  RELABELLING PROJECT 360 35,440