OEM Print Costs

	Issue	Revenue - LEADERS Allocation	Revenue NON LEADERS	TOTAL REVENUE (w Leaders)	Cost	Gross margin $	Gross margin %	Cost as % of revenue	Size of Comp List	Additions/Descriptions	Binding (Perfect or Saddle)	# of Advertisers (quantity)	Pages	Ad Pages	# of Editorial Pages	Ad%	# of Copies	Print Cost | 750‐73‐7300	Paper Cost | 705‐73‐7300	Postage Cost | 740‐73‐7300	Freight	Reconciled	Paper stock
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1	ARCHIVED
38	2023
45	2024
52	2025
53	Spring- March	$47,799	$2,900	$50,699	$35,219	$15,480	31%	69%	2152	VDG Cover Tip	Perfect	29	94	53	41	56%	18,577	$14,312	$7,729	$13,178	$1,818.46		Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
54	Summer- June	$6,143	$51,100	$57,243	$31,757	$25,486	45%	55%	2127	VDG Cover Tip	Perfect	16	52	11	41	21%	18,453	$11,146	$5,093	$15,519			Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
55	Fall + OEM Insider- Sept									VDG Cover Tip													Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
56	Winter- Dec									VDG Cover Tip													Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
57	AVERAGE	$26,971	$27,000	$53,971	$33,488	$20,483	38%	62%	2139.5			23	73	32	41	38%	18,515	$12,729	$6,411	$14,996
58	TOTAL	$80,913	$81,000	$161,913	$100,465	$61,448			4,279			45	146	63.54	82	77%	37,030	$25,457	$12,822	$28,697