Healthcare Packaging Print Costs

	Issue	Revenue - LEADERS Allocation	Revenue NON LEADERS	TOTAL REVENUE (w Leaders)	Cost	Gross Margin $	Gross margin %	Cost as % of Revenue	Pages	Size of Comp List	Binding (Perfect or Saddle)	Number of Advertisers	Ad Pages	Editorial Pages (space)	Additions/Descriptions	Ad%	# of Copies	Print Cost | 750‐74‐7400	Paper Cost | 705‐74‐7400	Postage Cost | 740‐74‐7400	FREIGHT	MISC.	Reconciled	Paper stock
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1	Archive
52	2024
53	Spring- April		$91,131		$26,356.08	$64,774.92	71%	37%	84	1919	Perfect	33	62	22		74%	18,010	$9,277	$7,169	$9,909		Janet is reclassifying this to HCP, was listed under OEM.
54	Fall- Oct		$82,215		$28,053.21	$54,161.79	66%	22%	76	1877	Perfect	25	41	47		53%	16,956	$10,202	$6,485	$11,366	N= $25.08
55	AVERAGE		$86,673		$27,204.65	$59,468.36	68%	30%	80	1898	Perfect	29	51	35		64%	17,483	$9,740	$6,827	$10,638
56	TOTAL		$173,346		$26,356.08	$64,774.92	71%	37%	84	3,796	Perfect	58	103	69		127%	34,966	$19,479	$13,655	$21,275
57	2025
58	Spring- April	$63,703	$0.00	$63,703	$35,195	$28,508	45%	55%	100	1,862	Perfect	33	60	61		60%	16,963	$10,961	$9,841	$14,392				Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
59	Fall- Oct										Perfect													Body- 60# GLOSS #3 FRSHT Cover- 100# GLOSS #3 FRSHT
60	AVERAGE	$63,703	$0	$63,703	$35,195	$28,508	45%	55%	100	1,862		33	60	61		60%	16,963	$10,961	$9,841	$14,392
61	TOTAL	$63,703.00	$0	$63,703	$35,195	$28,508			100	1,862		33	60	61		60%	16,963	$10,961	$9,841	$14,392
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