Binding Stats October 2002

BINDING STATISTICS
TO OCTOBER 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 OCTOBER 2002 SEPT. 2002
PERIODICALS 274 2699 71 535 27 78 175 1071 99 226 3 313 649 4922 $7,986.40 $54,022.95
Quota {1968} {384} {0} {840} {192} {204} {3588} {Quota$43,596.00} $87,200.00
MONOGRAPHS
New – Class A 22 77 0 0 0 0 0 1 3 6 0 0 25 84 $505.60
New – Lamabind 149 625 66 300 0 0 4 9 3 106 0 0 222 1040 $5,025.55
New – Pambind 53 279 8 13 1 1 1 10 6 30 0 0 69 333 $1,623.45
Rebind 236 1681 2 46 0 1 1 48 0 29 0 1 239 1806 $12,781.05
Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
Total-new 224 981 74 313 1 1 5 20 12 142 0 0 316 1457 $7,154.60
-rebind 236 1681 2 46 0 1 1 48 0 29 0 1 239 1806 $12,781.05
-repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00
GRAND TOTAL 460 2662 76 359 1 2 6 68 12 171 0 1 555 3263 $3,961.45 $19,935.65 $55,000.00
{Quota$27,498.00}
GST REBATE(For Inf Only) $5,152.75
TOTAL PER & MONOGRAPHS 734 5361 147 894 28 80 181 1139 111 397 3 314 1204 8185 $11,947.85 $73,958.60
{Quota$71,094.00} $142,200.00
VOLUME FOR CUMULATIVE PROJECTS
Oct.. 2002 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 111 21,996
CLASS A 172 1306 BARCODE PROBLEMS 18 249
ECONO PLUS 59 362 CALL # PROBLEMS 23 193
BG RELABELLING PROJECT 0 411
FR RELABELLING PROJECT 273 483
PROCESSING 4348 26626 ST RELABELLING PROJECT 160 588