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Bibliographic Services > Binding Stats September 2005

Binding Stats September 2005

BINDING
STATISTICS
TO SEPTEMBER 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           SEPTEMBER 2005  AUGUST 2005  
                                   
PERIODICALS 157 1295 31 147 14 31 120 634 33 254 34 155 389 2516 $4,766.25 $27,173.09  
                                   
Quota   {1400}   {350}   {0}   {700}   {150}   {150}   {2750}        
{Quota     $33,330.00}
 $                       80,000.00
                                   
                                   
MONOGRAPHS                                  
                                   
    New – Class A 25 152 0 3 0 0 0 1 8 22 0 3 33 181   $1,269.81  
    New – Lamabind 194 1319 15 88 0 0 0 0 8 26 0 1 217 1434   $7,659.34  
    New – Pambind 42 242 1 12 0 0 5 6 82 814 0 1 130 1075   $6,004.30  
                                   
                                   
   Rebind 105 679 3 48 0 2 14 48 0 16 0 2 122 795   $5,813.54  
                                   
                                   
   Theses 116 116 0 0 0 0 0 0 0 0 0 0 116 116   $0.00  
                                   
                                   
Total    -   
new
261 1713 16 103 0 0 5 7 98 862 0 5 380 2690   $14,933.45  
           -    rebind 105 679 3 48 0 2 14 48 0 16 0 2 122 795   $5,813.54  
           -    theses 116 116 0 0 0 0 0 0 0 0 0 0 116 116   $0.00 $6,000.00
                                   
                                   
GRAND TOTAL 482 2508 19 151 0 2 19 55 98 878 0 7 618 3601 $4,507.52 $20,746.99  $                       47,000.00
                                    
{Quota    $22,085.00}
 
                                   
                                $1,239.74  
                                   
TOTAL PER & MONOGRAPHS 639 3803 50 298 14 33 139 689 131 1132 34 162 1007 6117 $9,273.77  $                               47,920.08  
                                         {Quota        $55,415.00}  $                     133,000.00
                                   
VOLUME FOR CUMULATIVE PROJECTS
 September 2005   VOLUME
          SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 0 1,447
      CLASS A 68 582 BARCODE PROBLEMS 10 169
       ECONO PLUS 27 117 CALL # PROBLEMS 18 162
BRONFMAN RELABELLING
PROJECT
0 5,744
          FR RELABELLING PROJECT 168 612
PROCESSING 3149 17551 ST RELABELLING PROJECT 107 19,926
IN HOUSE REPAIRS 36 251 SC-GOV  RELABELLING PROJECT 168 32,637