October 2009 Binding Stats

BINDING STATISTICS TO OCTOBER 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 OCTOBER 2009 SEPTEMBER 2009
PERIODICALS 66 1315 17 225 0 84 60 467 9 226 23 116 175 2433 $2,553.59 $ 32,893.97
Quota $ 60,000.00
MONOGRAPHS
New – Class A 9 62 0 10 0 0 16 20 1 22 2 2 28 116 $ 880.95
New – Lamabind 11 142 1 21 0 0 10 15 8 14 0 1 30 193 $ 1,154.74
New – Pambind 16 210 2 42 0 0 9 39 3 74 0 7 30 372 $ 2,673.25
Rebind 117 1199 1 26 0 0 35 371 0 8 1 5 154 1609 $ 13,828.04
Theses 0 260 0 0 0 0 0 0 0 0 0 0 0 260 $ 2,811.33
Total new 36 414 3 73 0 0 35 74 12 110 2 10 88 681 $ 4,708.94
rebind 117 1199 1 26 0 0 35 371 0 8 1 5 154 1609 $ 13,828.04
theses 0 260 0 0 0 0 0 0 0 0 0 0 0 260 $ 2,811.33 $2,580.00
TOTAL MONOGRAPHS 153 1873 4 99 0 0 70 445 12 118 3 15 242 2550 $2,159.14 $ 21,348.31 $ 37,420.00
$ 1,077.23
TOTAL PER & MONOGRAPHS 219 3188 21 324 0 84 130 912 21 344 26 131 417 4983 $4,712.73 $ 54,242.28
$ 100,000.00
VOLUME FOR CUMULATIVE PROJECTS
October 2009 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 462 4,221
CLASS A 114 1077 BARCODE PROBLEMS 27 138
ECONO PLUS 32 384 CALL # PROBLEMS 31 126
BRONFMAN RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 451 3,261
PROCESSING 2686 19024 ST RELABELLING PROJECT 392 2,262
IN HOUSE REPAIRS 67 449