Binding Stats February 2003

BINDING STATISTICS
TO FEBRUARY 2003
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 FEBRUARY 2003 JANUARY 2002
PERIODICALS 429 3728 109 794 14 130 175 1692 72 395 30 353 829 7092 $10,158.00 $79,089.76
Quota {3280} {640} {0} {1400} {320} {340} {5980} {Quota$72,660.00} $87,200.00
MONOGRAPHS
New – Class A 23 151 0 3 0 0 0 1 0 18 0 0 23 173 $1,289.90
New – Lamabind 78 1029 25 506 0 0 1 14 2 126 0 0 106 1675 $9,683.65
New – Pambind 51 461 2 17 0 1 9 34 2 37 1 1 65 551 $3,026.50
Rebind 192 2506 8 108 0 1 0 83 2 32 0 1 202 2731 $20,637.15
Theses 400 1064 0 0 0 0 0 0 0 0 0 0 400 1064 $6,330.15
Total-new 152 1641 27 526 0 1 10 49 4 181 1 1 194 2399 $14,000.05
-rebind 192 2506 8 108 0 1 0 83 2 32 0 1 202 2731 $20,637.15
-theses 400 1064 0 0 0 0 0 0 0 0 0 0 400 1064 $6,330.15
GRAND TOTAL 744 5211 35 634 0 2 10 132 6 213 1 2 796 6194 $6,671.30 $40,967.35 $55,000.00
{Quota$45,830.00}
GST REBATE(For Inf Only) $8,365.03
TOTAL PER & MONOGRAPHS 1173 8939 144 1428 14 132 185 1824 78 608 31 355 1625 13286 $16,829.30 $120,057.11
{Quota$118,490.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
Feb. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 137 23,820
CLASS A 175 2023 BARCODE PROBLEMS 26 351
ECONO PLUS 49 609 CALL # PROBLEMS 19 256
BG RELABELLING PROJECT 0 671
FR RELABELLING PROJECT 660 2,189
PROCESSING 4224 42561 ST RELABELLING PROJECT 0 588