Binding Stats March 2002

BINDING STATISTICS
TO MARCH 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 MARCH 2002 FEBRUARY 2002
PERIODICALS 366 4373 73 701 18 135 140 2523 1 391 1 482 599 8605 $6,936.04 $94,108.11
Quota {3476} {770} {0} {2200} {462} {330} {7238} {Quota$82,874.00} $90,408.00
MONOGRAPHS
New – Class A 5 47 0 0 0 0 0 0 0 8 0 0 5 55 $495.70
New – Lamabind 68 997 20 445 6 47 0 11 13 455 0 1 107 1956 $10,656.40
New – Pambind 14 313 1 28 0 0 19 39 18 79 0 0 52 459 $2,426.80
Rebind 259 4865 14 145 2 3 0 79 13 60 1 2 289 5154 $37,577.70
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 87 1357 21 473 6 47 19 50 31 542 0 1 164 2470 $13,578.90
-rebind 259 4865 14 145 2 3 0 79 13 60 1 2 289 5154 $37,577.70
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 346 6222 35 618 8 50 19 129 44 602 1 3 453 7624 $3,209.40 $51,156.60 $69,592.00
{Quota$63,789.00}
GST REBATE(For Inf Only) $10,124.06
TOTAL PER & MONOGRAPHS 712 10595 108 1319 26 185 159 2652 45 993 2 485 1052 16229 $10,145.44 $145,264.71
{Quota$146,663.00} $160,000.00