Contract Packaging Print Costs

	Issue	Pages	Revenue	Cost	Gross Margin $	Gross Margin %	Cost as % of Revenue	Additions / Descpription	Binding / Insert	Number of Advertisers	Ad Pages	Editorial Pages	Ad %	# of Copies	Print Cost	Paper Cost	Postage Cost	Total Cost	Print Cost Per Page	Paper Cost Per Page	PRINT Cost Per Copy	PAPER Cost Per Copy
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1	ARCHIVE
2	2020
3	Spring	24	$26,210	$4,792	$21,418	82%	18%	Contract Pkg Spring Issue	Magna Strip	11	7	17	27%	0	$2,862	$1,930		$4,792.000	$119.250	$80.417	N/A	N/A
4	Summer	24	$24,310	$4,593	$19,717	81%	19%	Contract Pkg Summer Issue	Magna Strip	12	6	18	25%	0	$2,886	$1,707		$4,592.690	$120.250	$71.112	N/A	N/A
5	Fall	36	$32,795	$5,927	$26,868	82%	18%	Contract Pkg Fall Issue	Magna Strip	12	15	21	42%	0	$3,427	$2,500		$5,926.730	$95.187	$69.444	N/A	N/A
6	AVERAGE	28	$27,771	$5,104	$22,667	82%				12	9	19		0	$3,058	$2,046		$5,103.807	$111.562	$73.658
7	TOTAL	84	$83,314	$15,311	$68,002	82%	18%			35	28	56	33%
8	2021
9	Spring	24	$32,075	$4,914	$27,160	85%	15%	Contract Pkg Spring Issue	Magna Strip	13	7	17	30%	0	$3,086	$1,828		$4,914.330	$128.583	$76.180	N/A	N/A
10	Summer	24	$28,750	$4,399	$24,351	85%	15%	Contract Pkg Summer Issue	Magna Strip	12	7	17	28%	0	$2,860	$1,539		$4,398.870	$119.177	$64.110	N/A	N/A
11	Fall	32	$41,319	$3,464	$37,855	92%	8%	Contract Pkg Fall Issue	Magna Strip	16	19	13	58%	21568	$1,334	$2,131		$3,464.270	$41.675	$66.584	N/A	N/A
12	AVERAGE	27	$34,048	$4,259	$29,789	87%	13%			14	11	16		0
13	TOTAL	80	$102,143	$12,777	$89,366	87%				41	32	48	41%
14	2022
15	Spring	20	$31,616	$14,338	$17,278	55%	45%	1,649 comp list	Saddle	14	8	12	40%	19,531	$5,493	$1,837	$7,008	$7,330	$275	$92	N/A	N/A
16	Summer	28	$36,571	$18,067	$18,504	51%	49%	1,649 comp list	Saddle	16	9	19	32%	19,973	$7,063	$3,165	$7,839	$10,228	$252	$113	N/A	N/A
17	Fall	36	$42,694	$18,264	$24,430	57%	43%	1,649 comp list	Saddle	15	19	17	54%	19,309	$7,768	$3,152	$7,344	$10,228	$216	$88	N/A	N/A
18	AVERAGE
19	TOTAL	84	$110,881	$50,669	$60,212	54%									$20,323	$8,154	$22,192
20	2023
21	Spring	20	$32,520	$9,693	$22,827	70%	30%	Printer missed April polybag. Will run in May	Saddle	13	8	12	40%	15,868	$4,012	$2,202	$3,479	$6,214	N/A	N/A	N/A	N/A
22	Summer	24	$39,720	$6,409	$33,311	84%	16%	Polybag with PW	Saddle	15	8	12	37%	16480	$4,320	$2,090	$0	$6,409	N/A	N/A	N/A	N/A
23	Fall	36	$46,307	$6,315	$39,992	86%	14%	Polybag with PW	Saddle	15	20	15	56%	14838	$4,130	$2,185	$0	$6,315	N/A	N/A	N/A	N/A
24	AVERAGE	27	$39,515.67	$7,472	$32,043	81%	20%		Saddle	15	12	13	44%
25	TOTAL	44	$118,547	22417	$96,129.66		60%			43	36	39	133%
26	2024
27	Spring- April	20	$25,380	$5,868	$19,512	77%	23%	Polybag with PW	Saddle	9	5	15	25%	15000	$4,000	$1,867	$0.00
28	Summer- Aug	20	$31,365	$4,739	$26,626	85%	15%	Polybag with PW	Saddle	11	7	72	28%	15000	$3,218	$1,521	$0.00
29	Fall- Nov	36						Polybag with PW	Saddle	12	6	30	16%	15000	$4,240	$2,263	$0.00
30	AVERAGE	25	28,373	$5,303.10	$23,069.41	81%	19%			11	6	39	23%	15000	$3,819.32	$1,883.88	$0.00
31	TOTAL	40	56,745	$10,606.19	$46,138.81	162%	38%			32	18	117	69%	45,000
32	2025
33	Spring- April	16	$18,970	$3,115.17	$15,855	84%	16%	Polybag with PW	Saddle	7	5	11	23%	15005	$2,259	$856	$0.00				N/A	N/A
34	Summer- Aug	16	$20,160	$4,670.64	$15,489	77%	23%	Polybag with PW	Saddle	7	4	12	25%	15005	$3,331	$1,326	$13.64
35	Fall- Nov	20	$16,855	$4,637.78	$12,217	72%	28%	Polybag with PW	Saddle	5	12	8	60%	15005	$3,527	$1,111	$0.00
36	AVERAGE	17	$18,662	$4,141.20	$14,520	78%	22%			6	7	10	36%	15005	$3,039.04	$3,292.83	$4.55
37	TOTAL	52	$18,662	$4,141.20	$14,520					19	21	31		45015	$9,117.12	$3,292.83	$13.64
38