Binding Stats November 2000

BINDING STATISTICS WORKSHEET
TO NOV.2000 CUMULATIVE BALANCE (NOV. 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 NOV. 2000 OCT. 2000 Cum Cum Cum Cum Cum Cum Cum NOV. 2000 OCT. 2000 NOV. 2000 NOV. 2000
1 1
2 PERIODICALS 244 2500 51 520 16 72 275 1744 41 160 14 224 641 5220 $7,527.50 $52,578.40 2 PERIODICALS 2256 469 56 1469 119 210 4579 $7,527.50 $52,578.40 $4,447.55 $57,025.95 $57,025.95
3 3
4 Quota {2660} {490} {} {1624} {490} {308} {5572} {Quota$54,468.00} $108,936.00 4 Quota
5 5
6 6
7 MONOGRAPHS 7 MONOGRAPHS
8 8
9 New – Class A 11 53 2 5 0 0 0 3 1 12 0 0 14 73 $388.20 9 New – Class A 42 3 0 3 11 0 59 $388.20 $0.00 $388.20 $388.20
10 New – Lamabind 1035 2923 50 198 34 68 0 1 62 470 0 1 1181 3661 $14,367.95 10 New – Lamabind 1888 148 34 1 408 1 2480 $14,367.95 $3,278.20 $17,646.15 $17,646.15
11 New – Pambind 49 284 4 14 0 0 2 13 13 27 0 0 68 338 $1,575.50 11 New – Pambind 235 10 0 11 14 0 270 $1,575.50 $278.40 $1,853.90 $1,853.90
12 12
13 13
14 Rebind 363 3113 9 94 0 6 16 86 7 24 0 5 395 3328 $23,183.80 14 Rebind 2750 85 6 70 17 5 2933 $23,183.80 $1,576.50 $24,760.30 $24,760.30
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 1095 3260 56 217 34 68 2 17 76 509 0 1 1263 4072 $16,331.65 20 Total-new 2165 161 34 15 433 1 2809 $16,331.65 $3,556.60 $19,888.25 $19,888.25
21 -rebind 363 3113 9 94 0 6 16 86 7 24 0 5 395 3328 $23,183.80 21 -rebind 2750 85 6 70 17 5 2933 $23,183.80 $1,576.50 $24,760.30 $24,760.30
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 1458 6373 65 311 34 74 18 103 83 533 0 6 1658 7400 $10,443.30 $39,515.45 $66,064.00 25 GRAND TOTAL 4915 246 40 85 450 6 5742 $10,443.30 $39,515.45 $5,133.10 $44,648.55 $44,648.55
26 {Quota$33,030.00} 26
27 27
28 Tax (Per & Mon) $6,794.94 28 Tax (Per & Mon) $6,794.94 $726.72 $7,521.66 $7,521.66
29 29
30 TOTAL PER & MONOGRAPHS 1702 8873 116 831 50 146 293 1847 124 693 14 230 2299 12620 $17,970.80 $98,888.79 30 TOTAL PER & MONOGRAPHS 7171 715 96 1554 569 216 10321 $17,970.80 $98,888.79 $10,307.37 $109,196.16 $109,196.16
{Quota$87,498.00} $175,000.00 {Quota $ }
$98,888.79 $10,307.37 $109,196.16
VOLUME FOR CUMULATIVE PROJECTS
Nov-00 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL 168 272.28
TOTAL REBINDS RELABELS 6773 18686 151.78 77.73
CLASS A 298 3211 BARCODE PROBLEMS 700 1362 143.16 366.57
ECONO PLUS 65 174 CALL # PROBLEMS 214 331 61.82 178.42
524.76 895 1419.76