Binding Stats October 2003

BINDING STATISTICS
TO OCTOBER 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 OCTOBER2003 SEPTEMBER 2003
PERIODICALS 232 2014 62 317 25 60 172 903 64 314 0 274 555 3882 $6,896.85 $41,583.74
Quota {1968} {444} {0} {888} {180} {180} {3660} {Quota$44,586.00} $89,168.00
MONOGRAPHS
New – Class A 37 121 6 6 1 1 0 2 0 3 0 0 44 133 $745.20
New – Lamabind 98 583 23 261 21 22 0 5 2 9 0 1 144 881 $4,562.85
New – Pambind 94 330 1 14 0 0 1 16 19 43 0 0 115 403 $1,780.20
Rebind 183 972 10 65 0 0 9 56 5 13 2 3 209 1109 $7,363.25
Theses 68 173 0 0 0 0 0 0 0 0 0 0 68 173 $976.40
Total-new 229 1034 30 281 22 23 1 23 21 55 0 1 303 1417 $7,088.25
-rebind 183 972 10 65 0 0 9 56 5 13 2 3 209 1109 $7,363.25
-theses 68 173 0 0 0 0 0 0 0 0 0 0 68 173 $976.40 $3,225.00
GRAND TOTAL 480 2179 40 346 22 23 10 79 26 68 2 4 580 2699 $4,317.15 $15,427.90 $44,707.00
{Quota$22,356.00}
GST REBATE(For Inf Only) $3,966.22
TOTAL PER & MONOGRAPHS 712 4193 102 663 47 83 182 982 90 382 2 278 1135 6581 $11,214.00 $57,011.64
{Quota$68,556.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
OCT. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 457 20,490
CLASS A 154 672 BARCODE PROBLEMS 18 347
ECONO PLUS 43 286 CALL # PROBLEMS 33 329
BRONFMAN RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 328 1,670
PROCESSING 4537 22381 ST RELABELLING PROJECT 56 2,278
IN HOUSE REPAIRS 87 1134 SC-GOV REF RELABELLING PROJECT 0 28,107