ProFood World Print Costs
IssueRevenueCostGross margin $Gross margin %Cost as % of RevenueSize of Comp ListAdditions/DescriptionBinding (Perfect or Saddle)# Of ADVERTISERS# of AD PAGES# OF EDITORIAL PAGESPagesAd%# of copiesPrint CostPaper CostPOSTAGEPrint Cost per CopyPaper Cost Per CopyPrint Cost per PagePaper Cost per PageFreight
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1
-ARCHIVED
2
+2018
9
+2019
18
TOTAL
$1,141,355.58$272,181.08$869,174.50387.7465060%$102,372.64$92,976.44$76,832.00
19
+2020
26
AVERAGE
$102,843.35$80,451.73$58,060.2629.33%66554164.4638958$14,746.55$14,660.86$15,375.83$0.38$0.38$0.00$0.00
27
TOTAL
328.81457657%
28
*60,000 inserts
29
-2021
30
February
$313,459.95$79,013.82$234,446.1375%25%Cover TipPerfect178157.3368.6722671%37922$23,262.32$30,898.50$24,853.00$0.610.814790.002710.00361
31
April
$103,582.00$37,328.31$66,253.6964%36%Cover Tip + InsertPerfect3023.6640.346438%38625$13,332.45$10,644.23$13,351.63$0.350.275580.005390.00431
32
June
$214,173.00$45,206.00$168,967.0079%21%Cover Tip + InsertPerfect6149.6754.3310448%38810$14,053.00$12,876.00$18,277.00$0.360.331770.003480.00319
33
August
$193,928.95$47,883.93$146,045.0275%25%Cover Tip + 2 insertsPerfect5744368855%38359$15,222.93$14,684.00$17,977.00$0.400.38280.004510.00435
34
October
$129,156.00$45,368.00$83,788.0065%35%2 Cover Tips + InsertPerfect3834346850%39791$16,441.00$12,051.00$16,876.00$0.410.302860.006080.00445
35
December
$110,482.00$40,164.00$70,318.0064%36%Cover Tip + InsertPerfect3228.2539.756842%36507$12,669.00$10,559.00$16,936.00$0.350.289230.00510.00425
36
AVERAGE
$177,463.65$49,160.68$128,302.9770.00%665645.51510351%38336$15,830.12$15,285.46$18,045.11$0.410.399510.004550.00403
37
TOTAL
$1,064,781.90$294,964.06$769,817.8472%28%396337273.09618230014$94,980.70$91,712.73$108,270.63
38
-2022
39
February
$343,036.00$82,854.00$260,182.0076%24%Cover TipPerfect1841705622675%37,455$24,381.00$30,936.00$27,537.000.650940.825950.002880.00365
40
April
$109,831.00$40,557.00$69,274.0063%37%2x Cover Tip + InsertPerfect3225.8346.1677236%37,717$12,796.00$11,348.00$16,413.000.339260.300870.004710.00418
41
June
$178,610.00$49,443.00$129,167.0072%28%Cover Tip + InsertPerfect6147.16744.8339251%36,990$16,835.00$14,773.00$17,835.000.455120.399380.004950.00434
42
August
$159,253.00$44,431.00$114,822.0072%28%Cover tipPerfect4939.6638.347851%38,253$13,799.00$14,507.00$16,125.000.360730.379240.004620.00486
43
October
$187,377.00$52,429.23$134,947.7772%28%2966 comp listCover tip + 2 insertsPerfect6444.535.58056%38,671$16,988.53$18,443.14$16,997.560.439310.476920.005490.00596
44
Processing Zone
$54,476.00$21,611.72$32,864.2860%40%French Gate, plus F&I inside, French Gate was $5,600 of total invoicePerfect2329.4434.566446%17,157$9,463.15$5,691.33$6,457.240.551560.331720.008620.00518
45
F&I Directory
$52,465.00$8,260.69$44,204.3184%16%5,821 single USPS copiesprinted alone (5,821 copies) and inside PZSaddle271511694%7,064$1,056.00$3,131.00$4,073.690.149490.443230.009340.0277
46
December
$95,041.00$0.00$95,041.00100%0%Cover tipPerfect#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$329,456.0073%27%37262859%$95,318.68$98,829.47$105,438.49
49
50
51