Binding Stats February 2002

BINDING STATISTICS
TO FEBRUARY 2002
SCOTT FROST FROST DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST ACTUAL COST BUDGET
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum FEBRUARY 2002 JANUARY 2002
PERIODICALS 505 4007 66 628 23 117 214 2383 17 390 10 481 835 8006 $9,650.15 $84,269.94
Quota {3160} {700} {0} {2000} {420} {300} {6580} {Quota$75,340.00} $90,408.00
MONOGRAPHS
New – Class A 0 42 0 0 0 0 0 0 0 8 0 0 0 50 $495.70
New – Lamabind 95 929 42 425 0 41 0 11 1 442 0 1 138 1849 $9,794.80
New – Pambind 25 299 0 27 0 0 9 20 8 61 0 0 42 407 $2,168.60
Rebind 248 4606 19 131 0 1 13 79 0 47 0 1 280 4865 $35,323.50
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 120 1270 42 452 0 41 9 31 9 511 0 1 180 2306 $12,459.10
-rebind 248 4606 19 131 0 1 13 79 0 47 0 1 280 4865 $35,323.50
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 368 5876 61 583 0 42 22 110 9 558 0 2 460 7171 $3,302.25 $47,782.60 $69,592.00
{Quota$57,990.00}
GST REBATE(For Inf Only) $9,204.86
TOTAL PER & MONOGRAPHS 873 9883 127 1211 23 159 236 2493 26 948 10 483 1295 15177 $12,952.40 $132,052.54
{Quota$133,330.00} $160,000.00
VOLUME FOR CUMULATIVE PROJECTS
Feb. 2002 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 285 22,717
CLASS A 218 3599 BARCODE PROBLEMS 0 455
ECONO PLUS 64 919 CALL # PROBLEMS 0 631
BG RELABELLING PROJECT 316 4,518
FR RELABELLING PROJECT 843 5,996