ProFood World Print Costs

	Issue	Revenue	Cost	Gross margin $	Gross margin %	Cost as % of Revenue	Size of Comp List	Additions/Description	Binding (Perfect or Saddle)	# Of ADVERTISERS	# of AD PAGES	# OF EDITORIAL PAGES	Pages	Ad%	# of copies	Print Cost	Paper Cost	POSTAGE	Print Cost per Copy	Paper Cost Per Copy	Print Cost per Page	Paper Cost per Page	Freight
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1	ARCHIVED
2	2018
9	2019
18	TOTAL	$1,141,355.58	$272,181.08	$869,174.50							387.74		650	60%		$102,372.64	$92,976.44	$76,832.00
19	2020
26	AVERAGE	$102,843.35	$80,451.73	$58,060.26		29.33%				66	55	41	64.46		38958	$14,746.55	$14,660.86	$15,375.83	$0.38	$0.38	$0.00	$0.00
27	TOTAL										328.814		576	57%
28	*60,000 inserts
29	2021
30	February	$313,459.95	$79,013.82	$234,446.13	75%	25%		Cover Tip	Perfect	178	157.33	68.67	226	71%	37922	$23,262.32	$30,898.50	$24,853.00	$0.61	0.81479	0.00271	0.00361
31	April	$103,582.00	$37,328.31	$66,253.69	64%	36%		Cover Tip + Insert	Perfect	30	23.66	40.34	64	38%	38625	$13,332.45	$10,644.23	$13,351.63	$0.35	0.27558	0.00539	0.00431
32	June	$214,173.00	$45,206.00	$168,967.00	79%	21%		Cover Tip + Insert	Perfect	61	49.67	54.33	104	48%	38810	$14,053.00	$12,876.00	$18,277.00	$0.36	0.33177	0.00348	0.00319
33	August	$193,928.95	$47,883.93	$146,045.02	75%	25%		Cover Tip + 2 inserts	Perfect	57	44	36	88	55%	38359	$15,222.93	$14,684.00	$17,977.00	$0.40	0.3828	0.00451	0.00435
34	October	$129,156.00	$45,368.00	$83,788.00	65%	35%		2 Cover Tips + Insert	Perfect	38	34	34	68	50%	39791	$16,441.00	$12,051.00	$16,876.00	$0.41	0.30286	0.00608	0.00445
35	December	$110,482.00	$40,164.00	$70,318.00	64%	36%		Cover Tip + Insert	Perfect	32	28.25	39.75	68	42%	36507	$12,669.00	$10,559.00	$16,936.00	$0.35	0.28923	0.0051	0.00425
36	AVERAGE	$177,463.65	$49,160.68	$128,302.97	70.00%					66	56	45.515	103	51%	38336	$15,830.12	$15,285.46	$18,045.11	$0.41	0.39951	0.00455	0.00403
37	TOTAL	$1,064,781.90	$294,964.06	$769,817.84	72%	28%				396	337	273.09	618		230014	$94,980.70	$91,712.73	$108,270.63
38	2022
39	February	$343,036.00	$82,854.00	$260,182.00	76%	24%		Cover Tip	Perfect	184	170	56	226	75%	37,455	$24,381.00	$30,936.00	$27,537.00	0.65094	0.82595	0.00288	0.00365
40	April	$109,831.00	$40,557.00	$69,274.00	63%	37%		2x Cover Tip + Insert	Perfect	32	25.83	46.167	72	36%	37,717	$12,796.00	$11,348.00	$16,413.00	0.33926	0.30087	0.00471	0.00418
41	June	$178,610.00	$49,443.00	$129,167.00	72%	28%		Cover Tip + Insert	Perfect	61	47.167	44.833	92	51%	36,990	$16,835.00	$14,773.00	$17,835.00	0.45512	0.39938	0.00495	0.00434
42	August	$159,253.00	$44,431.00	$114,822.00	72%	28%		Cover tip	Perfect	49	39.66	38.34	78	51%	38,253	$13,799.00	$14,507.00	$16,125.00	0.36073	0.37924	0.00462	0.00486
43	October	$187,377.00	$52,429.23	$134,947.77	72%	28%	2966 comp list	Cover tip + 2 inserts	Perfect	64	44.5	35.5	80	56%	38,671	$16,988.53	$18,443.14	$16,997.56	0.43931	0.47692	0.00549	0.00596
44	Processing Zone	$54,476.00	$21,611.72	$32,864.28	60%	40%		French Gate, plus F&I inside, French Gate was $5,600 of total invoice	Perfect	23	29.44	34.56	64	46%	17,157	$9,463.15	$5,691.33	$6,457.24	0.55156	0.33172	0.00862	0.00518
45	F&I Directory	$52,465.00	$8,260.69	$44,204.31	84%	16%	5,821 single USPS copies	printed alone (5,821 copies) and inside PZ	Saddle	27	15	1	16	94%	7,064	$1,056.00	$3,131.00	$4,073.69	0.14949	0.44323	0.00934	0.0277
46	December	$95,041.00	$0.00	$95,041.00	100%	0%		Cover tip	Perfect										#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO
47	AVERAGE													58%		$13,616.95	$14,118.50	$15,062.64
48	TOTAL	$452,867.00	$123,411.00	$329,456.00	73%	27%					372		628	59%		$95,318.68	$98,829.47	$105,438.49
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