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Bibliographic Services > Binding Stats June 2005

Binding Stats June 2005

BINDING
STATISTICS
TO JUNE 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 JUNE 2005 MAY. 2005
PERIODICALS 328 747 22 85 0 17 160 290 79 132 43 107 632 1378 $7,873.27 $9,579.60
Quota {560} {140} {0} {280} {60} {60} {1100} {Quota $13,332.00} $ 80,000.00
MONOGRAPHS
New – Class A 43 79 0 2 0 0 1 1 0 3 1 1 45 86 $343.96
New – Lamabind 329 746 22 44 0 0 0 0 4 4 0 0 355 794 $2,765.80
New – Pambind 66 111 9 11 0 0 1 1 207 338 0 0 283 461 $1,139.75
Rebind 190 350 5 40 0 2 17 17 2 7 0 1 214 417 $1,780.46
Theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total - new 438 936 31 57 0 0 2 2 211 345 1 1 683 1341 $4,249.51
- rebind 190 350 5 40 0 2 17 17 2 7 0 1 214 417 $1,780.46
- theses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $6,000.00
GRAND TOTAL 628 1286 36 97 0 2 19 19 213 352 1 2 897 1758 $6,170.03 $6,029.97 $ 47,000.00
{Quota $7,834.00}
$436.18
TOTAL PER & MONOGRAPHS 956 2033 58 182 0 19 179 309 292 484 44 109 1529 3136 $14,043.30 $ 15,609.57
{Quota $22,166.00} $ 133,000.00
VOLUME FOR CUMULATIVE PROJECTS
June 2005 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 166 529
CLASS A 178 292 BARCODE PROBLEMS 83 119
ECONO PLUS 25 46 CALL # PROBLEMS 61 79
BRONFMAN RELABELLING
PROJECT
4344 5,744
FR RELABELLING PROJECT 0 0
PROCESSING 4713 8827 ST RELABELLING PROJECT 8276 14,832
IN HOUSE REPAIRS 88 163 SC-GOV RELABELLING PROJECT 9,251 15,192