Binding Stats November 2001

BINDING STATISTICS
TO NOVEMBER 2001
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 NOVEMBER 2001 OCTOBER 2001
PERIODICALS 289 3051 54 493 21 86 252 1809 60 264 0 471 676 6174 $7,805.00 $64,542.88
Quota {2212} {490} {0} {1400} {294} {210} {4606} {Quota$52,738.00} $90,408.00
MONOGRAPHS
New – Class A 4 42 0 0 0 0 0 0 0 8 0 0 4 50 $464.10
New – Lamabind 127 666 49 306 20 41 2 10 63 429 0 1 261 1453 $6,723.30
New – Pambind 46 211 0 26 0 0 0 10 4 37 0 0 50 284 $1,389.20
Rebind 358 3792 13 96 0 1 18 57 15 40 0 1 404 3987 $27,257.50
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 177 919 49 332 20 41 2 20 67 474 0 1 315 1787 $8,576.60
-rebind 358 3792 13 96 0 1 18 57 15 40 0 1 404 3987 $27,257.50
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 535 4711 62 428 20 42 20 77 82 514 0 2 719 5774 $5,088.55 $35,834.10 $69,592.00
{Quota$40,593.00}
GST REBATE(For Inf Only) $6,997.26
TOTAL PER & MONOGRAPHS 824 7762 116 921 41 128 272 1886 142 778 0 473 1395 11948 $12,893.55 $100,376.98
{Quota$93,331.00} $160,000.00
VOLUME FOR CUMULATIVE PROJECTS
Nov. 2001 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 278 22,096
CLASS A 333 2968 BARCODE PROBLEMS 54 455
ECONO PLUS 85 678 CALL # PROBLEMS 22 631
BG RELABELLING PROJECT 694 3,803
FR RELABELLING PROJECT 890 4,149