Stirling, 41MG: Banking Finance and Money
|
Projected |
Actual |
Possible |
|
|
Income |
380.00 |
270.00 |
130.00 |
|
SCOPE expenditure |
|||
|
Production |
129.32 |
156.52 |
|
|
Distribution |
15.00 |
16.13 |
|
|
Author royalty |
38.00 |
27.00 |
13.00 |
|
Total |
182.32 |
199.65 |
13.00 |
|
Gross Balance |
197.68 |
70.35 |
117.00 |
|
Bookseller's discount |
95.00 |
67.50 |
32.50 |
|
Net Balance |
102.68 |
2.85 |
84.50 |
Too many packs were printed, due to the number of students requiring this pack being overestimated. In addition, production and delivery costs were higher than estimated.
43 packs were printed; 27 were sold; 13 packs remain unsold; 3 packs were written off as author's copy and two office copies.
The current balance is £2.86. This is £99.82 less than originally estimated.
If all packs are eventually sold, the overall balance will be £87.36. This would be £15.32 less than originally estimated. The difference is accounted for by production costs.
Stirling, 4711: Social Differentiation packs 1,2 and 3
|
Projected |
Actual |
Possible |
|
|
Income |
2475.00 |
1905.00 |
570.00 |
|
SCOPE expenditure |
|||
|
Printing and binding |
|||
|
Covers |
|||
|
Distribution |
|||
|
Copyright (Transaction) |
|||
|
Copyright (Flat fee)* |
|||
|
Total |
1481.98 |
1481.98 |
0.00 |
|
Gross Balance |
993.02 |
423.02 |
570.00 |
|
Bookseller's discount |
247.50 |
190.50 |
57.00 |
|
Net Balance |
745.52 |
232.52 |
513.00 |
165 copies were left from last year; 127 packs sold; 38 packs unsold.
Expenses of -£1481.98 were carried over from last year, there were no other expenses.
The current balance is £232.52. This is £513 less than originally estimated.
If all packs are eventually sold, the overall balance will be £745.52. This would equal the original estimate.
Glasgow Caledonian, Word 6: Document Production Using Microsoft Word 6
|
Projected |
Actual |
Possible |
|
|
Income |
2400.00 |
2832.00 |
90.00 |
|
SCOPE expenditure |
|||
|
Production |
1054.80 |
1484.86 |
|
|
Distribution |
30.00 |
||
|
Author royalty |
240.00 |
283.20 |
9.00 |
|
Total |
1294.80 |
1798.06 |
9.00 |
|
Gross Balance |
1105.20 |
1033.94 |
81.00 |
|
Bookseller's discount |
600.00 |
708.00 |
22.50 |
|
Net Balance |
505.20 |
325.94 |
58.50 |
487 packs printed; 472 packs sold; 15 packs unsold; no author's copies or office copies were kept because the pack is a reprint of last years edition.
The current balance is £325.94. This is £179.26 less than originally estimated.
If all packs are eventually sold, the overall balance will be £384.44. This would be £120.76 less than originally estimated. The difference is accounted for by production and distribution costs.
Glasgow Caledonian, MMP: Manufacturing and Materials Principles
|
Projected |
Actual |
Possible |
|
|
Income |
380.00 |
760.00 |
30.00 |
|
SCOPE expenditure |
|||
|
Production |
193.40 |
358.40 |
|
|
Distribution |
15.00 |
46.13 |
|
|
Copyright fees |
42.42 |
76.00 |
|
|
Author royalty |
44.65 |
0.00 |
|
|
Total |
295.47 |
480.53 |
|
|
Gross Balance |
84.53 |
279.48 |
30.00 |
|
Bookseller's discount |
95.00 |
190.00 |
10.00 |
|
Net Balance |
-10.47 |
89.48 |
20.00 |
|
Proofreading @ 95p/page |
38.00 |
Take-up of this pack was initially poor: a reprint done for an extra class in the first semester was not used. The surplus copies meant that no reprint was required for second semester classes. Production and distribution costs were higher than estimated.
80 packs printed; 76 sold; 3 packs unsold; 1 pack written off as author's copy; no office copies kept because the text had not changed significantly.
The current balance is £89.48. This is £99.95 more than originally estimated.
If all packs are eventually sold, the overall balance will be £109.48. This would be £119.95 more than originally estimated. The difference is due to more packs being printed and sold than originally anticipated. Also, Author Royalties were erroneously included in the costs of the original estimate.
Abertay Dundee, SOC: Sociology 3
|
Projected |
Actual |
Possible |
|
|
Income |
1455.00 |
1395.00 |
30.00 |
|
SCOPE expenditure |
|||
|
Production |
483.60 |
458.40 |
|
|
Distribution |
30.00 |
45.00 |
|
|
Copyright (Transaction) |
949.00 |
920.53 |
|
|
Copyright (Flat fee) |
13.92 |
13.92 |
|
|
Total |
1476.52 |
1437.85 |
0.00 |
|
Gross Balance |
-21.52 |
-42.85 |
30.00 |
|
Bookseller's discount |
|||
|
Net Balance |
-21.52 |
-42.85 |
30.00 |
|
Proofreading @ 95p/page |
251.75 |
Production costs were lower than estimated, but distribution costs were higher.
97 copies printed; 93 packs sold; 2 packs unsold; 2 packs written off: office copies.
The current balance is -£42.85. This is £21.33 more than originally estimated.
If all packs are eventually sold, the overall balance will be -£12.85. This would be £8.67 more than originally estimated.
St Andrews, LM2003: Plato and Mind
|
Projected |
Actual |
Possible |
|
|
Income |
133.00 |
161.00 |
none |
|
(sold out) |
|||
|
SCOPE expenditure |
|||
|
Production |
111.36 |
168.93 |
|
|
Distribution |
44.38 |
||
|
Copyright (Transaction) |
27.03 |
27.03 |
|
|
Copyright (Flat fee)* |
0.88 |
0.88 |
|
|
Total |
139.27 |
241.22 |
|
|
Gross Balance |
-6.27 |
-80.22 |
|
|
Bookseller's discount |
13.30 |
16.10 |
|
|
Net Balance |
-19.57 |
-96.32 |
|
|
Proofreading @ 95p/page |
17.10 |
Production and distribution costs were higher than estimated.
48 copies printed; 2 packs written off as office copies.
The current balance is -£96.32. This is £76.75 less than originally estimated.
All Course Packs
|
Projected |
Actual |
Deviance |
Possible |
|
|
Income |
7238.00 |
7323.00 |
85.00 |
860.00 |
|
SCOPE expenditure |
||||
|
Printing and binding |
||||
|
Covers |
||||
|
Distribution |
||||
|
Copyright (Transaction) |
||||
|
Copyright (Flat fee)* |
||||
|
Total |
4870.36 |
5639.28 |
768.92 |
22.00 |
|
Gross Balance |
2367.64 |
1683.72 |
-683.92 |
838.00 |
|
Bookseller's discount |
1050.80 |
1172.10 |
121.30 |
122.00 |
|
Net Balance |
1316.84 |
511.62 |
-805.22 |
716.00 |
SCOPE income was £85 higher than estimated, however, expenses were £768.92 higher than estimated. This is the main cause of the £805.22 shortfall in estimated balance. However, SCOPE has not made a loss, and some expenditure may be offset by future sales of the remaindered packs.
Electronic Materials:
Stirling, 4711/4791: Social Differentiation (electronic)
|
Copyright/ article |
Flat fees |
Printouts: 4711 |
Printouts: 4791 |
Total cost |
||
|
Amit-Talia |
1.29 |
3.88 |
3.88 |
|||
|
Arber & Ginn |
1.20 |
2 |
2.40 |
|||
|
Frankenberg |
2.64 |
7.93 |
7.93 |
|||
|
Morris |
0.50 |
1 |
0.50 |
|||
|
Okely |
1.06 |
3.17 |
1 |
4.23 |
||
|
Scully |
0.50 |
1 |
0.50 |
|||
|
Smith |
0.91 |
1 |
1 |
1.82 |
||
|
8.10 |
14.98 |
4.37 |
1.91 |
21.26 |
||
Of the total £21.26 cost, SCOPE paid £14.98 digitisation fees.
Stirling, 47JF: Child Welfare Policy and Practice
|
Copyright/article |
Printouts |
One-off flat fee |
Total cost |
|
|
Archard D. (1993) Children: rights and childhood |
0.76 |
11 |
2.29 |
10.69 |
|
Checkland, O (1980) Reformatories, ragged schools, industrial brigades and training ships |
0.38 |
3 |
1.15 |
|
|
Delasselle, C. Abandoned Children in Eighteenth Century Paris |
1.03 |
3 |
3.08 |
|
|
Donzelot, J. (1980) The policing of families (1) |
0.24 |
26 |
0.71 |
6.82 |
|
Donzelot, J. (1980) The policing of families (2) |
1.12 |
24 |
3.35 |
30.14 |
|
Donzelot, J. (1980) The policing of families (3) |
2.00 |
21 |
5.99 |
47.94 |
|
Donzelot, J. (1980) The policing of families (4) |
1.12 |
24 |
3.35 |
30.14 |
|
Gordon A. (1992) The fatherless, the foundlings and the famished |
0.85 |
3 |
2.56 |
|
|
Hudson A. Troublesome girls |
1.48 |
14 |
20.73 |
|
|
Lyon C. M. Children abused within the care system |
1.18 |
14 |
3.53 |
19.98 |
|
Morris, L (1991) 'Women's poor work' |
0.50 |
1 |
0.50 |
|
|
Archard: Notes to: Liberation or Caretaking? |
0.12 |
1 |
0.35 |
0.47 |
|
Ransel D.L. (1988) Fosterage: the first hundred years |
5.27 |
3 |
15.86 |
|
|
Ransel D.L. (1988) The foundling market |
5.61 |
2 |
11.21 |
|
|
Trexler, R (1973) Foundlings of Florence, 1395-1455 |
0.50 |
1 |
0.50 |
|
|
Wardhaugh J. (1990) Regulating truancy: the role of the education welfare service, |
1.76 |
8 |
14.10 |
|
|
Wimshurst K. (1984) Control and resistance, reformatory school girls in late nineteenth century South Australia |
0.38 |
9 |
3.38 |
|
|
McClelland J (1856), On reformatories for the destitute and fallen, |
free |
5 |
0.00 |
|
|
Martin FM, Fox SJ, Murray K (1981), Children out of court |
free |
1 |
0.00 |
|
|
Thorpe D. Policing minority child rearing practices in Australia: the consistency of 'child abuse' |
1.06 |
3.35 |
3.35 |
|
|
Parton N. (1985) , The politics of child abuse, |
flat fee |
1 |
50.00 |
50.00 |
|
Parton N. (1985) , Notes to: The politics of child abuse, |
included in above fee |
1 |
0.00 |
|
|
25.33 |
176 |
72.91 |
0 |
Of the total £272.57 cost, SCOPE paid £22.91 digitisation fees.
Costs for Ransel are approximate, translated from US dollars.
Stirling, 4712/4792: Social Problems
|
extract title |
Copyright /article |
Printouts |
One-off flat fee |
Total cost |
|
Sinfield, A. (1995) The further decline and fall of unemployment insurance. |
0.15 |
1 |
0.15 |
|
|
Wilkinson, R.G. (1992) Income distribution and life expectancy. |
0.12 |
4 |
0.47 |
|
|
Tierney, B. (1958/59) The Decretists and the "deserving poor". |
0.50 |
1 |
0.50 |
|
|
Smout, T.C. (1976) Aspects of sexual behaviour in nineteenth century Scotland. |
0.91 |
1 |
0.91 |
|
|
Brown, J. (1990) Which way for the future? |
1.20 |
3 |
3.61 |
|
|
Marx, K. (1973) Bourgeois and proletarians. |
0.38 |
1 |
0.38 |
|
|
Ashton, D.N. and Maguire, M. (1991) Patterns and experiences of unemployment. |
0.47 |
2 |
0.94 |
|
|
Hawkes, G. (1996) The specialness of sex. |
0.32 |
3 |
0.97 |
|
|
Scraton, P. (1985) The controversial tradition of the police. |
0.82 |
1 |
0.82 |
|
|
Mack, J. and Lansley, S. (1985) How poor is too poor. |
1.41 |
2 |
4.23 |
7.05 |
|
Weeks, J. (1986) The invention of sexuality. |
1.53 |
3 |
4.58 |
9.17 |
|
Morris, L. (1994) Dangerous classes. |
1.35 |
1 |
4.05 |
5.41 |
|
Box, S. (1983) Powerlessness and crime : the case of female crime. |
2.12 |
3 |
6.35 |
12.69 |
|
Abbott, P. (1990) The feminist critique of malestream sociology and the way forward. |
0.88 |
2 |
2.64 |
4.41 |
|
Jenks, C. (1996) The strange death of childhood. |
1.41 |
3 |
4.23 |
8.46 |
|
Symes, V. (1995) Unemployment in the E.C. |
1.06 |
1 |
3.17 |
4.23 |
|
Jackson, S. and Scott, S. (1996) Sexual skirmishes and feminist factions. |
0.91 |
1 |
0.91 |
|
|
Edwards, S.S.M. (1989) The extent of the problem. |
2.96 |
3 |
8.88 |
|
|
Vass, A. (1986) The making of a social problem. |
0.82 |
1 |
0.82 |
|
|
19.32 |
37 |
29.26 |
70.78 |
Of the total £70.78 cost, SCOPE paid £29.26 digitisation fees.
Napier: Electronic Information and Society
|
extract title |
Copyright/article |
Printouts |
One-off flat fee |
Total cost |
|
Katzman, Natan. (1974) The impact of communication technology: some theoretical premises and their implications. |
0.23 |
61 |
14.27 |
|
|
Bell, Daniel. (1973) Introduction: Dimensions of post-industrial society. |
0.55 |
21 |
11.55 |
|
|
Duff, A., Craig, D., & McNeill, A. (1996) A note on the origins of the 'information society'. |
0.24 |
41 |
9.64 |
|
|
Cawkell, A.E. (1996) Evolving an information society: a postscript to Duff, Craig & McNeill. |
0.06 |
13 |
0.76 |
|
|
Duff, A. (1995) The 'information society' as paradigm: a bibliometric inquiry. |
0.29 |
12 |
3.53 |
|
|
Cawkell, A.E. (1986) The real information society: present situation and some forecasts. |
0.35 |
26 |
9.17 |
|
|
Ito, Youichi. (1991) Johoka as a driving force of social change. |
0.58 |
11 |
6.33 |
|
|
Burton, Paul. (1992) The information society: evolution or revolution? |
0.44 |
30 |
13.22 |
|
|
Crawford, Susan. (1983) The origin and development of a concept: the information society. |
0.00 |
21 |
0.00 |
|
|
Machlup, Fritz. (1962) The Production and Distribution of Knowledge in the United States. |
0.72 |
17 |
12.30 |
|
|
Jeong, Dong Y. (1990) The nature of the information sector in the information society: an economic and societal perspective. |
0.15 |
22 |
3.30 |
|
|
Miles, I. (1988) Information Technology and Information Society: Options for the Future. |
1.06 |
23 |
24.32 |
|
|
Baruchson-Arbib, Shifra. (1996) 'Mrs Jones' |
0.18 |
61 |
10.75 |
|
|
Kling, Rob. (1994) Reading 'all about' computerization: how genre conventions shape nonfiction social analysis. |
0.65 |
6 |
3.90 |
|
|
Webster. (1994) What information society? |
0.58 |
19 |
10.93 |
|
|
Duff, Alistair & McCleery, Alistair. (1996) New communications media: the evolving European information society. |
0.56 |
15 |
8.37 |
|
None of the total £142.34 cost includes digitisation fees.
Costs for Machlup are approximate, translated from US dollars.