Binding Stats June 2001

BINDING STATISTICS
TO JUNE2001
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 JUNE 2001 May-01
PERIODICALS 324 1348 87 260 20 43 250 732 4 44 81 159 766 2586 $8,806.00 $21,016.34
Quota {632} {140} {0} {400} {84} {60} {1316} {Quota$15,068.00} $90,408.00
MONOGRAPHS
New – Class A 9 23 0 0 0 0 0 0 0 8 0 0 9 31 $190.70
New – Lamabind 108 232 49 209 0 9 1 2 76 165 0 1 234 618 $2,175.90
New – Pambind 26 91 0 24 0 0 0 8 0 11 0 0 26 134 $631.40
Rebind 515 1546 28 63 0 0 8 18 2 4 0 0 553 1631 $8,733.60
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 143 346 49 233 0 9 1 10 76 184 0 1 269 783 $2,998.00
-rebind 515 1546 28 63 0 0 8 18 2 4 0 0 553 1631 $8,733.60
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 658 1892 77 296 0 9 9 28 78 188 0 1 822 2414 $5,998.85 $11,731.60 $69,592.00
{Quota$11,598.00}
GST REBATE(For Inf Only) $2,285.65
TOTAL PER & MONOGRAPHS 982 3240 164 556 20 52 259 760 82 232 81 160 1588 5000 $14,804.85 $32,747.94
{Quota$26,666.00} $160,000.00