Binding Stats September 2000

BINDING STATISTICS
TO SEPT.2000
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 SEPT. 2000 AUG. 2000
1
2 PERIODICALS 54 54 87 87 19 19 197 197 1 1 2 2 360 360 $4,068.00 $40,808.00
3
4 Quota {1900} {350} {} {1160} {350} {220} {3980} {Quota$36,312.00} $108,936.00
5
6
7 MONOGRAPHS
8
9 New – Class A 9 9 0 0 0 0 2 2 5 5 0 0 16 16 $218.80
10 New – Lamabind 275 275 26 26 3 3 0 0 129 129 0 0 433 433 $5,315.25
11 New – Pambind 32 32 1 1 0 0 1 1 8 8 0 0 42 42 $1,081.00
12
13
14 Rebind 174 174 1 1 0 0 0 0 0 0 2 2 177 177 $19,647.50
15
16
17 Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
18
19
20 Total-new 316 316 27 27 3 3 3 3 142 142 0 0 491 491 $6,615.05
21 -rebind 174 174 1 1 0 0 0 0 0 0 2 2 177 177 $19,647.50
22 -repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
23
24
25 GRAND TOTAL 490 490 28 28 3 3 3 3 142 142 2 2 668 668 $4,257.70 $26,262.55 $66,064.00
26 {Quota$22,020.00}
27
28 Tax (Per & Mon) $4,963.62
29
30 TOTAL PER & MONOGRAPHS 544 544 115 115 22 22 200 200 143 143 4 4 1028 1028 $8,325.70 $72,034.17
{Quota$58,332.00} $175,000.00