ProFood World 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/Description	Binding (Perfect or Saddle)	# Of ADVERTISERS	AD PAGES	# OF EDITORIAL PAGES	Pages	Ad%	# of copies	Print Cost | 750‐76‐7600	Paper Cost | 705‐76‐7600	Postage Cost | 740‐76‐7600	Freight / Nixies	Reconciled	Note	Paper stock
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1	ARCHIVED
2	2018
9	2019
18	TOTAL	$1,141,356			$272,181	$869,175						509	443	300	743	60%	255,598	$102,373	$92,976	$76,832
19	2020
26	AVERAGE	$102,843			$80,452	$116,120		29%				66	55	41	96	46%	38,958	$14,747	$14,661	$15,376
27	TOTAL	$965,421			$268,699	$696,721						461	329	288	576		272,705	$103,226	$102,626	$107,631
28	*60,000 inserts
29	2021
36	AVERAGE	$177,464			$49,161	$128,303	70%	30%				66	56	46	103	51%	38,336	$15,830	$15,285	$18,045
37	TOTAL	$1,064,782			$294,964	$769,818						396	337	273	618		230,014	$94,981	$91,713	$108,271
38	2022
45	AVERAGE	$178,858			$52,591	$126,267	69%	31%				103	59	44	103	51%	37,825	$16,171	$16,884	$19,536
46	TOTAL	$1,073,148			$315,544	$757,604						417	352	266	618		226,949	$97,025	$101,305	$117,214
47	2023
54	AVERAGE	$184,226			$47,656	$119,111						69	59	45	106	46%	36,955	$18,552	$18,235	$18,463
55	TOTAL	$1,289,578.50			47,656	714,666						416	353.15	268.15	634		221,732	$111,313	$91,173	$110,780
56	2024
64	AVERAGE	$136,550			52,733	83,816	59%	41%	2,561		Perfect				85	42%	36,242
65	TOTAL	$955,849			369,134	586,715	415%	2.85	15364			38.57			598	295%	234,304	$114,020.26	$103,928.63	$151,185.41
66	2025
67	February	$149,989	$45,359	$195,348	$104,982	$90,366	46%	54%	3002	2 pg VDG cover tip	Perfect	97	154	58	212	73%	36,771	$26,527	$40,582	$37,873	F- $7695.39 F=$830.63 F- $19.02, F5,500			Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
68	April	$14,620	$91,860	$106,480	$49,874	$56,606	53%	47%	2981	2 pg VDG cover tip + ESI 2 pg insert	Perfect	27	23	27	52	43%	36,108	$14,620	$11,760	$23,494				Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
69	June	$26,300	$94,653	$120,953	$51,328	$69,625	58%	42%	2964	2 pg VDG cover tip	Perfect	35	27	54	68	46%	36,092	$15,161	$14,920	$21,247				Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
70	August	$40,337	$141,509	$181,846	$61,403	$120,443	66%	34%	2874	2 pg VDG cover tip + ESI 2 pg insert	Perfect	62	45	39	76	61%	36,986	$19,177	$17,725	$24,500	F= $3143.50		Postage is Quad only so far	Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
71	October	$10,887	$118,589						2854	2 pg VDG Cover Tip	Saddle	35	26	20	52	54%	35,979							Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
72	December	$2,004	$73,118																					Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
73	AVERAGE	$40,690	$94,181	$151,157	$66,897	$84,260	56%	44%	2935			51.2	54.9	39.5	92	55%	36,387	$18,871	$21,247	$26,779
74	TOTAL	$244,137	$565,088	$604,627	$267,587	$337,040	223%		14675			256	275	198	460	277%	181,936	$75,485	$84,987	$107,114.57
75