Binding Stats December 2000

BINDING STATISTICS WORKSHEET
TO DEC.2000 CUMULATIVE BALANCE (DEC. 2000)
SCOTT FROST FROST DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST ACTUAL COST BUDGET SCOTT FROST F.DOCS STEACIE BG DOCS BG TOTALS ESTIMATED COST CUM ACTUAL COST ACTUAL COST CUM ACTUAL COST
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum DEC. 2000 NOV. 2000 Cum Cum Cum Cum Cum Cum Cum DEC. 2000 NOV. 2000 DEC. 2000 DEC. 2000
1 1
2 PERIODICALS 88 2588 39 559 11 83 165 1909 11 171 0 224 314 5534 $3,548.20 $60,266.65 2 PERIODICALS 2500 520 72 1744 160 224 5220 $3,548.20 $60,266.65 $0.00 $60,266.65 $60,266.65
3 3
4 Quota {3040} {560} {} {1856} {560} {352} {6368} {Quota$63,546.00} $108,936.00 4 Quota
5 5
6 6
7 MONOGRAPHS 7 MONOGRAPHS
8 8
9 New – Class A 7 60 1 6 0 0 0 3 0 12 0 0 8 81 $502.30 9 New – Class A 53 5 0 3 12 0 73 $502.30 $0.00 $502.30 $502.30
10 New – Lamabind 590 3513 44 242 4 72 1 2 32 502 0 1 671 4332 $21,253.85 10 New – Lamabind 2923 198 68 1 470 1 3661 $21,253.85 $0.00 $21,253.85 $21,253.85
11 New – Pambind 32 316 0 14 0 0 0 13 8 35 0 0 40 378 $1,969.90 11 New – Pambind 284 14 0 13 27 0 338 $1,969.90 $0.00 $1,969.90 $1,969.90
12 12
13 13
14 Rebind 463 3576 17 111 0 6 3 89 10 34 1 6 494 3822 $26,302.20 14 Rebind 3113 94 6 86 24 5 3328 $26,302.20 $0.00 $26,302.20 $26,302.20
15 15
16 16
17 Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 17 Repairs 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00
18 18
19 19
20 Total-new 629 3889 45 262 4 72 1 18 40 549 0 1 719 4791 $23,726.05 20 Total-new 3260 217 68 17 509 1 4072 $23,726.05 $0.00 $23,726.05 $23,726.05
21 -rebind 463 3576 17 111 0 6 3 89 10 34 1 6 494 3822 $26,302.20 21 -rebind 3113 94 6 86 24 5 3328 $26,302.20 $0.00 $26,302.20 $26,302.20
22 -repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 22 -repairs 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00
23 23
24 24
25 GRAND TOTAL 1092 7465 62 373 4 78 4 107 50 583 1 7 1213 8613 $8,089.60 $50,028.25 $66,064.00 25 GRAND TOTAL 6373 311 74 103 533 6 7400 $8,089.60 $50,028.25 $0.00 $50,028.25 $50,028.25
26 {Quota$38,535.00} 26
27 27
28 Tax (Per & Mon) $8,146.83 28 Tax (Per & Mon) $8,146.83 $- $8,146.83 $8,146.83
29 29
30 TOTAL PER & MONOGRAPHS 1180 10053 101 932 15 161 169 2016 61 754 1 231 1527 14147 $11,637.80 $118,441.73 30 TOTAL PER & MONOGRAPHS 8873 831 146 1847 693 230 12620 $11,637.80 $118,441.73 $- $118,441.73 $118,441.73
{Quota$102,081.00} $175,000.00 {Quota $ }
3214
VOLUME FOR CUMULATIVE PROJECTS PREVIOUS CUM CURRENT CUM PROJECTS
Dec.2000 VOLUME VOLUME VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL SCOTT RELABELLING PROJECT PREV CUM VOL CUR CUM VOL
TOTAL REBINDS RELABELS 833 19,519 TOTAL REBINDS RELABELS 18686 19519
CLASS A 289 3500 BARCODE PROBLEMS 700 1,362 CLASS A 3211 3500 BARCODE PROBLEMS 1362 1362 *
ECONO PLUS 95 269 CALL # PROBLEMS 214 331 ECONO PLUS 174 269 CALL # PROBLEMS 331 331 *
include formula in new fiscal
BG RELABELLING PROJECT 81 1,639 BG RELABELLING PROJECT 1558 1639
FR RELABELLING PROJECT 775 6,724 FR RELABELLING PROJECT 5949 6724