| Printing Volume ---- College of Business Printers | |||||||||||||||
| FY 2005 | FY 2006 | Month- Month Change FY05-06 |
FY 2007 | Month-Month Change FY06-07 |
FY 2008 | Cumulative Change FY07-08 YTD |
|||||||||
| JULY | 18,975 | 100.00% | 23,097 | 21.72% | 24,966 | 8.09% | |||||||||
| AUGUST | 5 | 6,901 | 100.00% | 15,263 | 121.17% | 9,423 | -38.26% | ||||||||
| SEPTEMBER | 42,915 | 67,184 | 56.55% | 87,121 | 29.68% | 72,672 | -16.58% | ||||||||
| OCTOBER | 54,719 | 76,912 | 40.56% | 96,629 | 25.64% | 107,621 | 11.38% | 759,638 | Total Prints FY2007 | ||||||
| NOVEMBER | 69,552 | 77,962 | 12.09% | 96,414 | 23.67% | 95,333 | -1.12% | 15% | Projected Increase (ML) FY2007-FY2008 | ||||||
| DECEMBER | 37,183 | 48,944 | 31.63% | 42,601 | -12.96% | 52,557 | 23.37% | 873,584 | Projected Number of Prints (ML) FY2008 | ||||||
| JANUARY | 22,853 | 31,631 | 38.41% | 52,659 | 66.48% | 69,481 | 31.95% | 771,505 | Actual Prints FY2008 (YTD) | ||||||
| FEBRUARY | 66,413 | 71,007 | 6.92% | 85,816 | 20.86% | 88,212 | 2.79% | 1.56% | Cumulative Change (FY2007 - 2008) | ||||||
| MARCH | 61,523 | 59,219 | -3.74% | 81,543 | 37.70% | 82,694 | 1.41% | ||||||||
| APRIL | 70,857 | 72,824 | 2.78% | 104,409 | 43.37% | 104,580 | 0.16% | ||||||||
| MAY | 40,836 | 46,249 | 13.26% | 49,482 | 6.99% | 42,002 | -15.12% | ||||||||
| JUNE | 32,807 | 24,777 | -24.48% | 24,604 | -0.70% | 21,964 | -10.73% | ||||||||
| TOTAL | 499,663 | 602,585 | 20.60% | 759,638 | 26.06% | 771,505 | 1.56% | = Cumulative Change FY 2007 - FY 2008 | |||||||
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| TWO-SIDED PRINTING FOR COLLEGE OF BUSINESS | |||||||||||||||
| FY 2007 | FY 2008 | Cumulative Change FY07-08 YTD |
|||||||||||||
| JULY | 0 | 0 | n/a | ||||||||||||
| AUGUST | 0 | 7 | 54814% | ||||||||||||
| SEPTEMBER | 0 | 24 | 13363% | ||||||||||||
| OCTOBER | 0 | 44 | n/a | ||||||||||||
| NOVEMBER | 0 | 40 | n/a | ||||||||||||
| DECEMBER | 0 | 43 | n/a | ||||||||||||
| JANUARY | 0 | 620 | n/a | ||||||||||||
| FEBRUARY | 0 | 165 | n/a | ||||||||||||
| MARCH | 0 | 795 | n/a | ||||||||||||
| APRIL | 0 | 2,206 | n/a | ||||||||||||
| MAY | 0 | 2,278 | n/a | ||||||||||||
| JUNE | 0 | 2,499 | n/a | ||||||||||||
| TOTAL | 0 | 8,721 | #DIV/0! | ||||||||||||