Binding Stats October 2001

BINDING STATISTICS
TO OCTOBER 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 OCTOBER 2001 SEPTEMBER 2001
PERIODICALS 294 2762 35 439 20 65 180 1557 70 204 0 471 599 5498 $6,936.60 $57,313.94
Quota {1896} {420} {0} {1200} {252} {180} {3948} {Quota$45,204.00} $90,408.00
MONOGRAPHS
New – Class A 0 38 0 0 0 0 0 0 0 8 0 0 0 46 $464.10
New – Lamabind 64 539 27 257 12 21 0 8 22 366 0 1 125 1192 $5,978.80
New – Pambind 12 165 1 26 0 0 1 10 4 33 0 0 18 234 $1,276.00
Rebind 254 3434 7 83 0 1 0 39 12 25 0 1 273 3583 $25,078.20
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 76 742 28 283 12 21 1 18 26 407 0 1 143 1472 $7,718.90
-rebind 254 3434 7 83 0 1 0 39 12 25 0 1 273 3583 $25,078.20
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 330 4176 35 366 12 22 1 57 38 432 0 2 416 5055 $3,012.10 $32,797.10 $69,592.00
{Quota$34,794.00}
GST REBATE(For Inf Only) $6,282.47
TOTAL PER & MONOGRAPHS 624 6938 70 805 32 87 181 1614 108 636 0 473 1015 10553 $9,948.70 $90,111.04
{Quota$79,998.00} $160,000.00