Binding Stats June 2002

BINDING STATISTICS
TO JUNE 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 JUNE 2002 MAY 2002
PERIODICALS 646 1231 147 307 0 28 175 511 22 60 71 138 1061 2275 $12,954.15 $14,527.24
Quota {656} {128} {0} {280} {64} {68} {598} {Quota$14,532.00} $87,200.00
MONOGRAPHS
New – Class A 10 22 0 0 0 0 0 1 0 1 0 0 10 24 $112.10
New – Lamabind 112 240 38 129 0 0 0 1 7 60 0 0 157 430 $1,645.80
New – Pambind 33 87 0 0 0 0 0 3 5 15 0 0 38 105 $402.30
Rebind 400 1027 8 32 1 1 8 34 0 21 0 1 417 1116 $5,642.45
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 155 349 38 129 0 0 0 5 12 76 0 0 205 559 $2,160.20
-rebind 400 1027 8 32 1 1 8 34 0 21 0 1 417 1116 $5,642.45
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 555 1376 46 161 1 1 8 39 12 97 0 1 622 1675 $4,704.15 $7,802.65 $55,000.00
{Quota$9,166.00}
GST REBATE(For Inf Only) $1,558.46
TOTAL PER & MONOGRAPHS 1201 2607 193 468 1 29 183 550 34 157 71 139 1683 3950 $17,658.30 $22,329.89
{Quota$23,698.00} $142,200.00