Binding Stats March 2003 26

BINDING STATISTICS
TO MARCH 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 MARCH 2003 FEB. 2002
PERIODICALS 502 4230 90 884 19 149 140 1832 87 482 6 359 844 7936 $10,403.00 $89,562.58
Quota {3608} {704} {0} {1540} {352} {374} {6578} {Quota$79,926.00} $87,200.00
MONOGRAPHS
New – Class A 13 164 0 3 0 0 5 6 0 18 0 0 18 191 $1,478.50
New – Lamabind 103 1132 64 570 0 0 0 14 3 129 0 0 170 1845 $10,345.20
New – Pambind 56 517 6 23 0 1 4 38 2 39 0 1 68 619 $3,426.25
Rebind 236 2742 16 124 0 1 4 87 0 32 0 1 256 2987 $22,289.30
Theses 178 1242 0 0 0 0 0 0 0 0 0 0 178 1242 $10,101.30
Total-new 172 1813 70 596 0 1 9 58 5 186 0 1 256 2655 $15,249.95
-rebind 236 2742 16 124 0 1 4 87 0 32 0 1 256 2987 $22,289.30
-theses 178 1242 0 0 0 0 0 0 0 0 0 0 178 1242 $10,101.30 $14,000.00
GRAND TOTAL 586 5797 86 720 0 2 13 145 5 218 0 2 690 6884 $5,426.45 $47,640.55 $55,000.00
{Quota$50,413.00}
GST REBATE(For Inf Only) $9,553.77
TOTAL PER & MONOGRAPHS 1088 10027 176 1604 19 151 153 1977 92 700 6 361 1534 14820 $15,829.45 $137,203.13
{Quota$130,339.00} $156,200.00
VOLUME FOR CUMULATIVE PROJECTS
MARCH 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 827 24,647
CLASS A 134 2157 BARCODE PROBLEMS 32 383
ECONO PLUS 49 658 CALL # PROBLEMS 23 279
BG RELABELLING PROJECT 0 671
FR RELABELLING PROJECT 554 2,743
PROCESSING 3964 46525 ST RELABELLING PROJECT 0 588