Binding Stats December 2004

BINDING
STATISTICS
TO DECEMBER 2004
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 DECEMBER 2004 NOV. 2004
PERIODICALS 135 2156 34 394 26 41 150 929 22 386 20 187 387 4093 $ 4,717.75 $45,383.32
Quota {2624} {592} {0} {1184} {240} {240} {4880} {Quota $59,448.00} $ 89,168.00
MONOGRAPHS
New – Class A 14 142 0 0 0 0 0 2 1 21 0 0 15 165 $1,308.05
New – Lamabind 240 1837 29 276 6 49 0 2 0 78 0 0 275 2242 $12,119.85
New – Pambind 58 420 2 14 0 0 0 17 8 168 0 9 68 628 $3,458.00
Rebind 258 1577 1 64 0 0 0 71 3 17 2 6 264 1735 $12,078.45
Theses 54 543 0 0 0 0 0 0 0 0 0 0 54 543 $4,598.35
Total – new 312 2399 31 290 6 49 0 21 9 267 0 9 358 3035 $16,885.90
– rebind 258 1577 1 64 0 0 0 71 3 17 2 6 264 1735 $12,078.45
– theses 54 543 0 0 0 0 0 0 0 0 0 0 54 543 $4,598.35 $3,225.00
GRAND TOTAL 624 4519 32 354 6 49 0 92 12 284 2 15 676 5313 $ 4,900.15 $33,562.70 $ 44,707.00
{Quota $29,808.00}
GST REBATE(For Inf Only) $5,509.23
TOTAL PER & MONOGRAPHS 759 6675 66 748 32 90 150 1021 34 670 22 202 1063 9406 $ 9,617.90 $ 78,946.02
{Quota $91,408.00} $ 137,100.00
VOLUME FOR CUMULATIVE PROJECTS
DEC. 2004 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 213 6,828
CLASS A 254 1200 BARCODE PROBLEMS 34 444
ECONO PLUS 75 416 CALL # PROBLEMS 43 534
BRONFMAN RELABELLING
PROJECT
0 1,651
FR RELABELLING PROJECT 266 2,431
PROCESSING 2138 28131 ST RELABELLING PROJECT 0 10,068
IN HOUSE REPAIRS 47 997 SC-GOV RELABELLING PROJECT 1,486 44,380