Binding Stats April 2005

BINDING
STATISTICS
TO APRIL 2005
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 APRIL 2005
PERIODICALS 268 3655 73 743 12 103 128 1443 17 597 27 264 525 6805 $84,409.38 $89,168.00
Quota {3955} {888} {0} {1776} {360} {360} {7339}
MONOGRAPHS
New – Class A 35 310 1 2 0 0 0 2 0 23 0 0 36 337 $2,894.30
New – Lamabind 541 3437 21 378 14 83 1 4 4 100 0 0 581 4002 $24,663.10
New – Pambind 55 701 5 23 0 0 3 35 7 218 0 11 70 988 $6,095.45
Rebind 405 2822 4 128 0 0 8 94 11 41 0 12 428 3097 $25,473.45
Theses 0 612 0 0 0 0 0 0 0 0 0 0 0 612 $5,754.55
Total – new 631 3790 27 378 14 81 4 30 11 318 0 10 687 4607 $33,652.85
– rebind 405 2406 4 102 0 0 8 93 11 32 0 9 428 2642 $25,473.45
– theses 0 543 0 0 0 0 0 0 0 0 0 0 0 543 $5,754.55 $3,225.00
GRAND TOTAL 1036 6739 31 480 14 81 12 123 22 350 0 19 1115 7792 $64,880.85 $54,707.00
GST $10,450.72
TOTAL PER & MONOGRAPHS 1304 10394 104 1223 26 184 140 1566 39 947 27 283 1640 14597 $160,308.19
GST Rebate $7,001.98
TOTAL COST $153,306.21 $147,100.00
VOLUME FOR CUMULATIVE PROJECTS
APRIL 2005 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 75 7,807
CLASS A 331 2115 BARCODE PROBLEMS 8 521
ECONO PLUS 186 764 CALL # PROBLEMS 17 616
BRONFMAN RELABELLING
PROJECT
0 1,707
FR RELABELLING PROJECT 168 3,623
PROCESSING 4507 44279 ST RELABELLING PROJECT 224 10,601
IN HOUSE REPAIRS 26 1284 SC-GOV RELABELLING PROJECT 237 46,443