LSI Digital B&W P&L

Book Title: Servants of Pan: The People Who Planted England's Trees
Author: Alison Weir
Staff
Imprint: xxxxxxxxxxxxx
Editor
Season: Spring 2017
Production
SB ISBN: xxxxxxxxxxxxx
Sales
PTO HB ISBN: 978-0122609598
Publisher
Ebook ISBN: xxxxxxxxxxxxx
LSI Digital Trim:
8" x 10"
Retail Prices:
Pages:
250
SB: $
Binding:
HB
HB: $
27.99
Paper:
55# White
Ebook: $
Illustrations:
200
Color/B&W:
Color
Print Royalty:
10%
Ebook Royalty:
25%
Advance:
$700.00 $ 2,144.41
1st year Royalty
Notes:
Assumes printing 1,000 copies, twice in first 12 months.

Sales Forecast: Year 1 (12 months)

SB
1763
Good Times at Yale
3,845

Year 2
1000
2197

Year 3
750

Year 4
500

Date

Year 5
350

Combined Book P&L

Retail

Softbound
$
Hardbound
$
Ebook
$
TOTAL PROFIT:

1.00
27.99
-

Print Quantity

1
7000
7001

Est Sales Profit Per Unit Profit Dollars

$
1,763 $
- $1,763 $ 6.82

Softbound Book P&L

Softbound Retail: $ 1.00
Print Royalty: 10%
Print Quantity:

Unit Price: $ 1.86

Ratio: 0.54
2,000
Profit Margin: #DIV/0!
Dollars
Per Unit
stimated Print Sales: Print Sales
#DIV/0!
$- PPB
#DIV/0!
$% of Total: Prepress
#DIV/0!
$0%
Distribution
#DIV/0!
$Marketing
#DIV/0!
$Print Royalty
#DIV/0!
$Print Gross Profit
$
$
Break Even Units
#DIV/0!
Hardbound Book P&L
Hardbound Retail: $

23.99

Unit Price: $

$
$
$$ 13,719

to 1

50.00% discount
#DIV/0!
1M + 1M
25.00%
5.00%
10%
#DIV/0!

Print Royalty: 10%

P-T-O Quantity: 7,000
stimated Print Sales: Print Sales
1,763 PPB
% of Total: Prepress
1% Distribution
Print Royalty
Print Gross Profit
Break Even Units

Ratio: #DIV/0!
to 1
Profit Margin: 65%
Dollars
Per Unit
$ 12.00
$ 21,147
50.00% discount
$$$ (0.01)
$ (26)
$ (3.00)
$ (5,287)
25.00%
$ (1.20)
$ (2,115) 10%
$
$
- 65%
-

Ebook P&L
Ebook Retail: $ 1.00
Ebook Royalty: 25%

Profit Margin: -13%

Dollars
Per Unit
Ebook Sales
$ 0.48
$ 119
timated Ebook Sales: Conversion Costs $ (0.33)
$ (83)
250 Storage Fees
$ (0.01)
$ (2)
% of Total: Prepress
$ (0.06)
$ (15)
1%
Distribution Fees $ (0.02)
$ (6)
Ebook Royalty
$ (0.12)
$ (30)
Ebook Gross Profit
$
$
Break Even Units
283

Book Cost
Code: 1 - 99
1 100 - 249
250 - 499
500 - 749
750 - 999
1000+

SB PPB

52.50% discount
0.33 per pg .66 cplx
1.50%
5.00%
25%
- -13%

HB PPB No Jckt
3.26 1 - 99
2.79 100 - 249
2.56 250 - 499
2.33 500 - 749
2.09 750 - 999
1.86 1000+

Jckt
6.83
5.85
5.36
4.88
4.39
3.90

8.38
7.40
6.91
6.43
5.94
5.45

Total
4363
6,042

Profit Margin

Mark-up

#DIV/0!
65%
0%
65%

0.5
#DIV/0!
n/a

Manufacturing Analysis
Title Servants of Pan: The People W
Author #REF!
ISBN #REF!
Trim #REF!
Format #REF!
Pages #REF!

Plant/Development Costs
Text:
translation
permissions
research/fact checking
editing
proofreading
indexing
proofing
design/layout
other
map
Art:
illustrator
artwork fees
photo permisions
COVER
color separations
Jacket:
jacket/cover design
jacket/cover prep
ARCs
Total Plant/Development Cost

List
Discount
Net

Est. 1st
Printing
#REF!

Manufacturing An
Manufact
Manuf
Rate Rate
Royalty:
#REF!

#REF!
#REF!
#REF!

Est. Printing

600.00
200.00
500.00
1,000.00

300.00

25.00
$ 2,625.00

$-

Manufacturing Analysis
Manufacturing Analysis
Manufacturing Analysis

LSI Digital
Est. Printing

$-

PPB
PPB
PPB
(108+ pp) (48-106 pp(18-46 pp)
Small PB $ 4.65
$ 2.52
$ 1.56
Large PB $ 6.30
$ 3.46 $ 2.18
Small HB $ 9.75
Small HB
jacket
$ 11.30
Large HB $ 9.75

Small Paperback

1 - 99
1 3.26

Estimated Book Cost Table 108+ pages

100 - 249 250 - 499 500 - 749 750 - 999 1000+
2.79
2.56
2.33
2.09
1.86

ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

2 4.41

3.78

3.47

3.15

2.84

2.52

ok dap 4-11-2104

3 6.83

5.85

5.36

4.88

4.39

3.90

ok dap 4-11-2104

4 7.91

6.78

6.22

5.65

5.09

4.52

ok dap 4-11-2104

5 6.83

5.85

5.36

4.88

4.39

3.90

ok dap 4-11-2104

Small Paperback

1 - 99
6 1.76

Estimated Book Cost Table 48-106 pages

100 - 249 250 - 499 500 - 749 750 - 999 1000-2000
1.51
1.39
1.26
1.13
1.01
ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

7 2.42

2.08

Small Paperback

1 - 99
8 1.09

Estimated Book Cost Table 18-46 pages

100 - 249 250 - 499 500 - 749 750 - 999 1000-2000
0.94
0.86
0.78
0.70
0.62
ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

9 1.53

1.31

(7x10, 8.25x11,
8.268x11.693)

Small Hardcover
5.5x8.5,6x9,6.14x9.21 WITH
PAPER OVER BOARD

Small Hardcover
5.5x8.5,6x9,6.14x9.21 WITH
DUST JACKET

Large Hardocver
7x10, 8.5x11

1.90

1.73

1.56

1.38

ok dap 4-11-2104

(7x10, 8.25x11,
8.268x11.693)

(7x10, 8.25x11,
8.268x11.693)

1.20

1.09

0.98

0.87

ok dap 4-11-2104