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	Notes	Reconciled	Paper stock
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1	ARCHIVED
38	2023
45	2024
52	2025
53	Spring- March	$47,799	$2,900	$50,699	$36,963	$13,736	27%	73%	2152	VDG Cover Tip	Perfect	29	94	53	41	56%	18,577	$14,312	$7,729	$14,921	Q- $2,055, Q-1818.0 != 173.43,			Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
54	Summer- June	$6,143	$51,100	$57,243	$33,520	$23,723	41%	59%	2127	VDG Cover Tip	Perfect	16	52	11	41	21%	18,453	$11,146	$5,093	$17,282	$1,508, $255			Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
55	Fall + OEM Insider- Sept	$12,499	$52,765	$65,264	$30,748	$34,516	53%	47%	2010	VDG Cover Tip	Saddle	17	60	13	47	22%	20,840	$10,711	$5,690	$14,346	$1,701.11			Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
56	Winter- Dec	$3,177	$48,650							VDG Cover Tip														Body- 45# GLOSS #5 GRDWD Cover- 80# GLOSS #3 FRSHT
57	AVERAGE	$17,405	$38,854	$57,735	$33,744	$23,992	40%	60%	2096			21	69	26	43	33%	19,290	$12,056	$6,171	$14,996
58	TOTAL	$87,023	$194,269	$230,941	$134,974	$95,967			6,289			62	206	76.54	129	99%	57,870	$36,169	$18,513	$46,550