Binding Stats July 2002

BINDING STATISTICS
TO JULY 2002
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 JULY 2002 JUNE 2002
PERIODICALS 589 1820 37 344 0 28 105 616 84 144 0 138 815 3090 $9,954.10 $27,645.59
Quota {984} {192} {0} {420} {96} {102} {1794} {Quota$21,798.00} $87,200.00
MONOGRAPHS
New – Class A 3 25 0 0 0 0 0 1 2 3 0 0 5 29 $194.10
New – Lamabind 24 264 20 149 0 0 0 1 0 60 0 0 44 474 $2,628.85
New – Pambind 3 90 0 0 0 0 0 3 5 20 0 0 8 113 $636.00
Rebind 87 1114 11 43 0 1 0 34 0 21 0 1 98 1214 $9,078.35
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 30 379 20 149 0 0 0 5 7 83 0 0 57 616 $3,458.95
-rebind 87 1114 11 43 0 1 0 34 0 21 0 1 98 1214 $9,078.35
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 117 1493 31 192 0 1 0 39 7 104 0 1 155 1830 $1,169.65 $12,537.30 $55,000.00
{Quota$13,749.00}
GST REBATE(For Inf Only) $2,804.22
TOTAL PER & MONOGRAPHS 706 3313 68 536 0 29 105 655 91 248 0 139 970 4920 $11,123.75 $40,182.89
{Quota$35,547.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
July 2002 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 4542 15,084
CLASS A 246 945 BARCODE PROBLEMS 31 136
ECONO PLUS 44 243 CALL # PROBLEMS 9 108
BG RELABELLING PROJECT 0 361
FR RELABELLING PROJECT 0 210
PROCESSING 4514 12806 ST RELABELLING PROJECT 105 105
IN HOUSE REPAIRS 707 2997