Binding Stats March 2005

BINDING
STATISTICS
TO MARCH 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 MARCH 2005 FEB. 2005
PERIODICALS 478 3401 126 670 11 91 162 1315 79 566 11 237 867 6280 $ 10,620.55 $66,766.89
Quota {3608} {814} {0} {1628} {330} {330} {6710} {Quota $81,741.00} $ 89,168.00
MONOGRAPHS
New – Class A 79 275 0 1 0 0 0 2 0 23 0 0 79 301 $1,927.15
New – Lamabind 490 2896 23 357 2 69 0 3 3 96 0 0 518 3421 $17,897.25
New – Pambind 89 646 2 18 0 0 11 32 20 211 1 11 123 918 $4,905.00
Rebind 416 2417 26 124 0 0 1 86 9 30 3 12 455 2669 $18,188.75
Theses 69 612 0 0 0 0 0 0 0 0 0 0 69 612 $5,105.95
Total – new 658 3817 25 376 2 69 11 37 23 330 1 11 720 4640 $24,729.40
– rebind 416 2417 26 124 0 0 1 86 9 30 3 12 455 2669 $18,188.75
– theses 69 612 0 0 0 0 0 0 0 0 0 0 69 612 $5,105.95 $3,225.00
GRAND TOTAL 1143 6846 51 500 2 69 12 123 32 360 4 23 1244 7921 $ 8,971.30 $48,024.10 $ 54,707.00
{Quota $40,986.00}
GST REBATE(For Inf Only) $8,004.55
TOTAL PER & MONOGRAPHS 1621 10247 177 1170 13 160 174 1438 111 926 15 260 2111 14201 $ 19,591.85 $ 114,790.99
{Quota $125,686.00} $ 147,100.00
VOLUME FOR CUMULATIVE PROJECTS
MARCH 2005 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 168 7,732
CLASS A 233 1784 BARCODE PROBLEMS 10 513
ECONO PLUS 69 578 CALL # PROBLEMS 32 599
BRONFMAN RELABELLING
PROJECT
0 1,707
FR RELABELLING PROJECT 280 3,455
PROCESSING 4036 39772 ST RELABELLING PROJECT 136 10,377
IN HOUSE REPAIRS 80 1258 SC-GOV RELABELLING PROJECT 325 46,206