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NLS: That All May Read

Evaluation of Digital Talking Book Distribution Options and Final Values of Key Variables

For: Digital talking book distribution analysis. Task 1 - Distribution system analysis and selection (Final report : September 16, 2005)

Appendices

1 RC Book Production, Number of Titles Shipped, FY 2000 – FY 2004

2 Number of Copies Produced Per RC Title, FY 2000 – FY 2004

3 RC Book Production, Percent of Titles Shipped vs. Copies Produced, FY 2000 – 2004 Average

4 Lengths of RC Titles Shipped, FY 2000 – FY 2004

5 RC Book Length, FY 2000 – 2004 Average, Percent of Titles Shipped vs. Length

6 RC Book Production, Average Title Length, FY 2000 – FY 2004

7 Percent of Book Titles That Would Fit on DTB Cartridges of Three Different Capacities, FY 2000 – FY 2004 Average

8 FY 2004 RL Circulation, in Descending Order

9 RL – RC Circulation Frequency Distribution, FY 2004, Includes SRL Circulation

10 FY 2004 RL and SRL Circulation, In Descending Order

11 RL and SRL RC Circulation Frequency Distribution, FY 2004

12 Maryland Regional Library, Daily RC Shipping Activity, March 1 – May 11, 2005, Excludes Bethesda, MD SRL Activity

13 Maryland Regional Library, Daily RC Shipping Activity, March 1 – May 11, 2005

14 Maryland Regional Library, Daily RC Copy Shipping Activity by Day of Week, Weeks Without Biweekly Fix

15 Maryland Regional Library Cassette Book Storage Space

16 RC Inspection Activity at Maryland Regional Library, Week of May 23-27, 2005

17 Statistics for Mailing Labels Run During the Week of June 6 – 10, 2005

18 RC Loss Rates, FY 2001 – FY 2004, KLAS Sample Libraries

19 RC Loss Rates – By Patrons and USPS, FY 2001 – 2004, as Percentage of Circulation

20 RC Loss Rates – By Libraries, FY 2001 – FY 2004, as Percentage of Circulation

21 RC Loss Rates – Total, FY 2001 – FY 2004, as Percentage of Circulation

22 RC Loss Rates – By Patrons and USPS, FY 2001 – FY 2004, Excludes CO, MA and NY

23 Turnaround Time For RC Books Checked-Out During FY 2004, 10 KLAS Libraries

24 Turnaround Time For RC Books, FY 2004, Iowa Regional Library

25 Turnaround Time For RC Books, FY 2004, Pittsburgh Regional Library

26 Average Systemwide RC Turnaround Time, FY 2004

27 RC Turnaround Time, FY 2004

28 Source of RC Circulation, FY 2004, Profile Select Versus Reserves/Requests

29 RC Circulation from Profile Select, FY 2004, KLAS Libraries in Sample

30 Percent of Circulation vs. Percent of Titles in Collection, Titles Sorted in Descending Order of Popularity

31 Sample Libraries RC Circulation FY 2004, Percent of Circulation vs. Percent of Titles, Circulation Per Title Ranked in Descending Order

32 All Sample Libraries RC Circulation FY 2001 – FY 2004

33 Sample Libraries RC Circulation FY 2004, Percent of Circulation vs. Percent of Titles, Circulation Per Title Ranked in Descending Order

34 FY 2004 Circulation of Individual Libraries Using the Ranked Profile for Combined Library Circulation

35 Contribution of Various Proportions of Annual Title Production to Total Circulation

36 Average Quantity Produced and Average Length for Ranked Titles for Combined Library Circulation Profile, FY 2001 – FY 2004

37 Average Number of Copies per Title for Various Proportions of Annual Title Production

38 FY of Production vs. Circulation, FY 2001 – FY 2004

39 Title Age vs. Circulation, FY 2001 – FY 2004

40 Titles Produced in Combined FY 2001 Aging Profile, Top 20 Percent in FY 2001 & FY 2002 and All Titles for Same Period

41 Regression Results: Circulation=F (Age), FY 2001 – FY 2004

42 Regression Results: Circulation=F (Qty. Produced), FY 2001 – FY 2004

43 Regression Results: Circulation=F (Age, Qty. Produced), FY 2001 – FY 2004

44 Genre Descriptors

45 FY 2004 Circulation By Subject and Title Velocity Class

46 FY 2004 Circulation By Top 20 Percent Title Velocity Class Ranked in Descending Order

47 FY 2004 Circulation By Top 10 Percent Title Velocity Class Ranked in Descending Order

48 Worldwide USB Flash Drive Average Selling Price 2001 – 2008 (Actual & Projected)

49 Regional Library and Separate MLA Automation Systems

50 Major Functionality Requirements for Library Automation Systems Under Three Digital Talking Book (DTB) Distribution Options

51 Staffing Requirements for a DOD Center With a Daily Throughput of 8,000 DTBs

52 Space Requirements for a DOD Center With a Daily Throughput of 8,000 DTBs

53 Proposed Capital Equipment Requirements for a DOD Center With a Daily Throughput of 8,000 DTBs

54 Estimated Costs to Duplicate a DTB on Demand in a DOD Center

55 Estimated Costs to Duplicate a DTB on Demand in a DOD Center, with New Cartridges

56 Space Utilization in Network Libraries

57 Option Cost Model, NLS Costs Table, Baseline Scenario

58 Option Cost Model, Workload Split Table

59 Option Cost Model, Copies per Title Table

60 Option Cost Model, Library Costs Table, Baseline Scenario

61 Option Cost Model, Total Costs Table, Baseline Scenario

62 Workload Split Sensitivity, Baseline Scenario

63 Evaluation Factors Matrix, Baseline Scenario, Using 25% of Titles Mass Duplicated

64 Evaluation Factors Matrix, Baseline Scenario, Using 30% of Titles Mass Duplicated

65 Evaluation Factors Matrix, Baseline Scenario, Using 35% of Titles Mass Duplicated

66 Evaluation Factors Matrix, Baseline Scenario, Using 40% of Titles Mass Duplicated

67 Evaluation Factors Matrix, Baseline Scenario, Using 45% of Titles Mass Duplicated

68 Evaluation Factors Matrix, Baseline Scenario, Using 50% of Titles Mass Duplicated

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Posted on 2013-06-28