Healthcare Packaging Print Costs

	Issue	Revenue	Cost	Gross Margin	Cost as % of Revenue	Pages	Size of Comp List	Additions/Descriptions	Binding (Perfect or Saddle)	Number of Advertisers	Ad Pages (space)	Editorial Pages (space)	Ad%	# of Copies	Print Cost	Paper Cost	Postage Cost	PRINT Cost per PAGE	PAPER Cost per PAGE	PRINT Cost per COPY	PAPER Cost Per COPY	FREIGHT	MISC.
	Collaboration powered by Smartsheet   |   Report Abuse
1
2	2018
9	2019
16	AVERAGE	$75,439.41	$16,964.42	$58,474.99	75%	74					33
17	TOTAL	$452,636.45	$101,786.51	$350,849.94		442					198		45%
18	2020
19	Jan/Feb	$131,955.80	$25,757.61	$106,198.19	80%	126			Perfect/Profiles	79	66	59.66	50%	21,946	$11,000.00	$7,712.61	$7,045.00	0.00398	0.00279	$0.50	$0.35		print is off -$1,350.78, postage is +$250.78
20	March/April	$58,620.50	$10,768.00	$47,852.50	82%	40			Saddle	19	14	25.66	56%	17,430	$2,843.00	$2,465.00	$5,460.00	0.00408	0.00354	$0.16	$0.14		postage is off -$350.89
21	May/June	$39,395.50	$13,177.53	$26,217.97	67%	42			Saddle + Targeted Cover	13	8	33.67	25%	17,395	$5,438.74	$2,460.79	$5,278.00	0.00744	0.00337	$0.31	$0.14
22	July/August	$29,261.00	$10,723.00	$18,538.00	63%	40			Saddle	10	8	31.67	24%	17,606	$2,966.00	$2,439.00	$5,318.00	0.00421	0.00346	$0.17	$0.14
23	Sept/Oct	$95,901.55	$21,849.63	$74,051.92	77%	102			Perfect	48	37	64.67	38%	17,287	$9,751.05	$6,047.44	$6,051.14	0.00553	0.00343	$0.56	$0.35
24	Nov/Dec	$28,259.00	$9,085.46	$19,173.54	68%	40			Saddle	9	8	32.5	19%	17,105	$3,714.50	$2,382.17	$2,988.79	0.00543	0.00348	$0.22	$0.14
25	AVERAGE	$63,898.89	$15,226.87	$48,672.02	73%	65				29.66667	24	41.305	35%	18,128.17	$5,952.22	$3,917.84	$5,356.82	0.00511	0.00334	0.32112	0.21032
26	TOTAL					390				178	141	247.83	36%		$35,713.29	$23,507.01	$32,140.93
27	2021
28	Jan/Feb	$128,046.15	$20,042.00	$108,004.15	16%	116		N/A	Perfect	81	76	40.5	65%	16,900	$7,648.00	$7,296.00	$5,098.00	0.00390	0.00372	$0.45	$0.43
29	March/April	$32,855.00	$9,755.09	$23,099.91	30%	40		N/A	Saddle	11	7	33	22%	17,562	$3,086.00	$2,572.00	$4,097.09	0.00439	0.00366	$0.18	$0.15
30	May/June	$25,575.00	$12,243.27	$13,331.73	48%	40		N/A	Saddle	13	9	31.37	28%	17,651	$5,088.35	$2,424.92	$4,730.00	0.00721	0.00343	$0.29	$0.14
31	July/August	$92,444.86	$21,015.00	$71,429.86	23%	94		Targeted Cover	Perfect	91	47	47	50%	18,360	$8,288.00	$5,342.00	$7,385.00	0.00480	0.00310	$0.45	$0.29
32	Sept/Oct	$36,937.00	$11,365.00	$25,572.00	31%	40		N/A	Saddle	13	9	31.17	22%	17,886	$3,848.00	$2,280.00	$5,237.00	0.00538	0.00319	$0.22	$0.13
33	Nov/Dec	$10,048.00	$11,587.00	-$1,539.00	115%	40		N/A	Saddle	5	3	37	7%	17,880	$3,747.00	$2,459.00	$5,381.00	0.00524	0.00344	$0.21	$0.14
34	AVERAGE	$54,318.00	$14,337.00	$39,983.00	26%	62				35.66667	25	36.67333	32.33%	17,707
35	TOTAL	$325,906.00	$86,007.00	$239,896.00		370				214	150	220.04	41%
36	2022
37	Jan/Feb	$151,766.00	$24,228.00	$127,538.00	16%	108		N/A	Perfect	90	80	28	75%	18,310	$9,064.00	$6,600.00	$8,564.00	0.00458	0.00334	$0.50	$0.36
38	March/April	$25,977.00	$0.00	$25,977.00	0%	56		N/A	Saddle	13	11	29.5	18.75%	17,493				0.00000	0.00000	$0.00	$0.00
39	May/June		$0.00	$0.00	#DIVIDE BY ZERO													#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO
40	July/August		$0.00	$0.00	#DIVIDE BY ZERO													#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO
41	Sept/Oct		$0.00	$0.00	#DIVIDE BY ZERO													#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO
42	Nov/Dec		$0.00	$0.00	#DIVIDE BY ZERO													#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO
43	May/June		$0.00	$0.00	#DIVIDE BY ZERO													#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO	#DIVIDE BY ZERO