Binding Stats September 2003

BINDING STATISTICS
TO SEPTEMBER 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 SEPTEMBER2003 AUGUST 2003
PERIODICALS 133 1782 48 255 12 35 105 731 73 250 1 274 372 3327 $4,633.60 $36,898.41
Quota {1640} {370} {0} {740} {150} {150} {3050} Quota$37,155.00} $89,168.00
MONOGRAPHS
New – Class A 22 84 0 0 0 0 1 2 1 3 0 0 24 89 $544.90
New – Lamabind 95 485 40 238 1 1 0 5 0 7 0 1 136 737 $3,722.95
New – Pambind 57 236 4 13 0 0 1 15 5 24 0 0 67 288 $1,368.15
Rebind 96 789 0 55 0 0 14 47 5 8 0 1 115 900 $6,428.45
Theses 104 105 0 0 0 0 0 0 0 0 0 0 104 105 $9.40
Total-new 174 805 44 251 1 1 2 22 6 34 0 1 227 1114 $5,636.00
-rebind 96 789 0 55 0 0 14 47 5 8 0 1 115 900 $6,428.45
-theses 104 105 0 0 0 0 0 0 0 0 0 0 104 105 $9.40 $3,225.00
GRAND TOTAL 374 1699 44 306 1 1 16 69 11 42 0 2 446 2119 $3,350.55 $12,073.85 $44,707.00
{Quota$18,630.00}
GST REBATE(For Inf Only) $3,405.94
TOTAL PER & MONOGRAPHS 507 3481 92 561 13 36 121 800 84 292 1 276 818 5446 $7,984.15 $48,972.26
{Quota$57,130.00} $137,100.00
VOLUME FOR CUMULATIVE PROJECTS
SEPT. 2003 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 3,552 20,033
CLASS A 79 518 BARCODE PROBLEMS 65 329
ECONO PLUS 34 243 CALL # PROBLEMS 59 296
BRONFMAN RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 168 1,342
PROCESSING 3483 17844 ST RELABELLING PROJECT 490 2,222
IN HOUSE REPAIRS 93 1047 SC-GOV REF RELABELLING PROJECT 0 28,107