Binding Stats April 2009

BINDING STATISTICS
TO APRIL 2009
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 2009
PERIODICALS 110 2436 20 489 1 319 36 902 0 353 0 211 167 4710 $ 66,283.87
Quota $ 75,000.00
MONOGRAPHS
New – Class A 0 393 0 23 0 13 0 25 0 114 0 5 0 573 $ 5,536.49
New – Lamabind 0 776 0 93 0 2 0 18 0 53 0 7 0 949 $ 6,453.09
New – Pambind 3 571 0 78 0 0 0 100 0 248 0 14 3 1011 $ 7,677.88
Rebind 103 2693 0 88 0 0 25 709 0 12 0 3 128 3505 $ 32,137.09
Theses 0 178 0 0 0 0 0 0 0 0 0 0 0 178 $ 1,892.62
Total new 3 1740 0 194 0 15 0 143 0 415 0 26 3 2533 $ 19,667.46
rebind 103 2693 0 88 0 0 25 709 0 12 0 3 128 3505 $ 32,137.09
theses 0 178 0 0 0 0 0 0 0 0 0 0 0 178 $ 1,892.62 $2,000.00
TOTAL MONOGRAPHS 106 4611 0 282 0 15 25 852 0 427 0 29 131 6216 $ 53,697.17 $ 43,000.00
TOTAL PER & MONOGRAPHS 216 7047 20 771 1 334 61 1754 0 780 0 240 298 10926 $ 119,981.04
$ 120,000.00
VOLUME FOR CUMULATIVE PROJECTS
April 2009 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 319 33,037
CLASS A 115 2937 BARCODE PROBLEMS 36 2,126
ECONO PLUS 19 598 CALL # PROBLEMS 32 1,055
BRONFMAN RELABELLING PROJECT 0 14
FR RELABELLING PROJECT 336 7,002
PROCESSING 3711 41515 ST RELABELLING PROJECT 1426 14,592
IN HOUSE REPAIRS 53 1109 SC-MAP RELABELLING PROJECT 0 3,647