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Bibliographic Services > Binding Stats October 2005

Binding Stats October 2005

BINDING
STATISTICS
TO OCTOBER 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           OCTOBER 2005  SEPT. 2005  
                                   
PERIODICALS 132 1427 42 189 30 61 106 740 0 254 10 165 320 2836 $3,923.05 $32,234.50  
                                   
Quota   {1680}   {420}   {0}   {840}   {180}   {180}   {3300}   {Quota     $39,996.00}  $                                  80,000.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 31 183 2 5 6 6 0 1 1 23 0 3 40 221   $1,546.66  
    New – Lamabind 198 1517 16 104 29 29 3 3 13 39 0 1 259 1693   $9,034.60  
    New – Pambind 55 297 0 12 0 0 0 6 30 844 0 1 85 1160   $6,836.59  
                                   
                                   
   Rebind 173 852 12 60 0 2 5 53 5 21 0 2 195 990   $6,837.04  
                                   
                                   
   Theses 61 177 0 0 0 0 0 0 0 0 0 0 61 177   $1,115.59  
                                   
                                   
Total    -   
new
284 1997 18 121 35 35 3 10 44 906 0 5 384 3074   $17,417.85  
           -    rebind 173 852 12 60 0 2 5 53 5 21 0 2 195 990   $6,837.04  
           -    theses 61 177 0 0 0 0 0 0 0 0 0 0 61 177   $1,115.59 $6,000.00
                                   
                                   
GRAND TOTAL 518 3026 30 181 35 37 8 63 49 927 0 7 640 4241 $4,650.95 $25,370.48  $                                  47,000.00
                                     
{Quota     $26,502.00}
 
                                   
                                $1,469.93  
                                   
TOTAL PER & MONOGRAPHS 650 4453 72 370 65 98 114 803 49 1181 10 172 960 7077 $8,574.00  $                               57,604.98  
                                         {Quota        $66,498.00}  $                                133,000.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 October 2005   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 564 2,011
      CLASS A 111 693 BARCODE PROBLEMS 8 177
       ECONO PLUS 35 152 CALL # PROBLEMS 15 177
BRONFMAN RELABELLING
PROJECT
56 5,800
          FR RELABELLING PROJECT 280 892
PROCESSING 4002 21553 ST RELABELLING PROJECT 0 19,926
IN HOUSE REPAIRS 82 333 SC-GOV  RELABELLING PROJECT 210 32,847