September 2009 Binding Stats

BINDING STATISTICS TO SEPTEMBER 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 SEPTEMBER 2009 AUGUST 2009
PERIODICALS 117 1249 13 208 0 84 84 407 14 217 15 93 243 2258 $3,533.39 $ 29,292.23
Quota $ 60,000.00
MONOGRAPHS
New – Class A 0 53 0 10 0 0 0 4 0 21 0 0 0 88 $ 880.95
New – Lamabind 13 131 1 20 0 0 2 5 0 6 0 1 16 163 $ 1,038.96
New – Pambind 28 194 5 40 0 0 7 30 13 71 2 7 55 342 $ 2,231.67
Rebind 107 1082 0 25 0 0 43 336 1 8 1 4 152 1455 $ 12,373.72
Theses 0 260 0 0 0 0 0 0 0 0 0 0 0 260 $ 2,811.33
Total new 41 378 6 70 0 0 9 39 13 98 2 8 71 593 $ 4,151.58
rebind 107 1082 0 25 0 0 43 336 1 8 1 4 152 1455 $ 12,373.72
theses 0 260 0 0 0 0 0 0 0 0 0 0 0 260 $ 2,811.33 $2,580.00
TOTAL MONOGRAPHS 148 1720 6 95 0 0 52 375 14 106 3 12 223 2308 $1,987.86 $ 19,336.63 $ 37,420.00
$ 959.28
TOTAL PER & MONOGRAPHS 265 2969 19 303 0 84 136 782 28 323 18 105 466 4566 $5,521.25 $ 48,628.86
$ 100,000.00
VOLUME FOR CUMULATIVE PROJECTS
September 2009 VOLUME
SCOTT RELABELLING PROJECT VOL CUM VOL
TOTAL REBINDS RELABELS 301 3,759
CLASS A 70 963 BARCODE PROBLEMS 20 111
ECONO PLUS 49 352 CALL # PROBLEMS 14 95
BRONFMAN RELABELLING PROJECT 0 0
FR RELABELLING PROJECT 337 2,810
PROCESSING 3053 16338 ST RELABELLING PROJECT 162 1,870
IN HOUSE REPAIRS 90 382