Binding Stats January 2004

BINDING STATISTICS
TO JANUARY 2003
SCOTT FROST FROST DOCS STEACIE SCOTT DOCS BRONFMAN TOTALS ESTIMATED COST ACTUAL COST BUDGET
Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum Month Cum JANUARY 2004 DECEMBER 2003
PERIODICALS 350 2651 55 408 15 110 155 1291 18 346 17 308 610 5114 $7,517.35 $56,204.10
Quota {2952} {666} {0} {1332} {270} {270} {5490} {Quota$66,879.00} $89,168.00
MONOGRAPHS
New – Class A 42 195 5 16 1 2 0 4 1 16 0 0 49 233 $1,539.95
New – Lamabind 386 1161 32 354 2 66 2 8 11 20 0 1 433 1610 $7,284.85
New – Pambind 100 539 0 15 0 0 7 27 26 94 1 1 134 676 $3,374.70
Rebind 347 1718 18 117 0 0 0 70 6 22 1 6 372 1933 $12,772.35
Theses 89 262 0 0 0 0 0 0 0 0 0 0 89 262 $1,615.60
Total-new 528 1895 37 385 3 68 9 39 38 130 1 2 616 2519 $12,199.50
-rebind 347 1718 18 117 0 0 0 70 6 22 1 6 372 1933 $12,772.35
-theses 89 262 0 0 0 0 0 0 0 0 0 0 89 262 $1,615.60 $8,865.00
GRAND TOTAL 964 3875 55 502 3 68 9 109 44 152 2 8 1077 4714 $7,775.85 $26,587.45 $44,707.00
{Quota$33,534.00}
GST REBATE(For Inf Only) $5,764.62
TOTAL PER & MONOGRAPHS 1314 6526 110 910 18 178 164 1400 62 498 19 316 1687 9828 $15,293.20 $82,791.55
{Quota$102,834.00} $142,740.00
VOLUME FOR CUMULATIVE PROJECTS
JAN. 2004 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 456 22,165
CLASS A 284 1225 BARCODE PROBLEMS 22 395
ECONO PLUS 94 465 CALL # PROBLEMS 36 413
BRONFMAN RELABELLING PROJECT 0 956
FR RELABELLING PROJECT 447 2,899
PROCESSING 3275 31945 ST RELABELLING PROJECT 56 2,389
IN HOUSE REPAIRS 49 1318 SC-GOV REF RELABELLING PROJECT 0 28,107