Healthcare Packaging Print Costs
IssueRevenueCostGross Margin $Gross margin %Cost as % of RevenuePagesSize of Comp ListBinding (Perfect or Saddle)Number of AdvertisersAd Pages (space)Editorial Pages (space)Additions/DescriptionsAd%# of CopiesPrint CostPaper CostPostage CostPRINT Cost per PAGEPAPER Cost per PAGEPRINT Cost per COPYPAPER Cost Per COPYFREIGHTMISC.
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1
-Archive
2
+2018
9
+2019
16
AVERAGE
$75,439.41$16,964.42$58,474.997433
17
TOTAL
$452,636.45$101,786.51$350,849.9444219845%
18
+2020
25
AVERAGE
$63,898.89$15,226.87$48,672.026530244135%18,128.17$5,952.22$3,917.84$5,356.820.005110.003340.321120.21032
26
TOTAL
39017814124836%$35,713.29$23,507.01$32,140.93
27
-2021
28
Jan/Feb
$128,046.15$20,042.00$108,004.1584%16%116Perfect817641N/A65%16,900$7,648.00$7,296.00$5,098.000.003900.00372$0.45$0.43Included In Postage
29
March/April
$32,855.00$9,755.09$23,099.9170%30%40Saddle11733N/A22%17,562$3,086.00$2,572.00$4,097.090.004390.00366$0.18$0.15Included In Postage
30
May/June
$25,575.00$12,243.27$13,331.7352%48%40Saddle13931N/A28%17,651$5,088.35$2,424.92$4,730.000.007210.00343$0.29$0.14Included In Postage
31
July/August
$92,444.86$21,015.00$71,429.8677%23%94Perfect914747Targeted Cover50%18,360$8,288.00$5,342.00$7,385.000.004800.00310$0.45$0.29Included In Postage
32
Sept/Oct
$36,937.00$11,365.00$25,572.0069%31%40Saddle13931N/A22%17,886$3,848.00$2,280.00$5,237.000.005380.00319$0.22$0.13Included In Postage
33
Nov/Dec
$10,048.00$11,587.00-$1,539.00-15%115%40Saddle5337N/A7%17,880$3,747.00$2,459.00$5,381.000.005240.00344$0.21$0.14Included In Postage
34
AVERAGE
$54,318.00$14,337.00$39,983.0074%6236253732.33%17,707$5,284.23$3,728.99$5,321.350.005150.00342$0.30$0.21
35
TOTAL
$325,906.00$86,007.00$239,896.0074%26%37021415022041%106,239$31,705.35$22,373.92$31,928.09
36
2022
GEORGE NOTE: Let's save the money, keep it simple, and make all non-show issues 40-pages. Maybe even 36?
37
Jan/Feb
$151,766.00$25,597.00$126,169.0083%17%108Perfect908028Prem. Supp Profiles74%18,310$9,064.00$6,600.00$9,933.000.004580.00334$0.50$0.36Included In Postage$9933 postage includes a $1222 freight charge from FEB 2022. A late charge from Jan/Feb issue
38
March/April
$25,977.00$15,007.00$10,970.0042%58%56Saddle131145N/A19.64%17,493$5,514.00$3,771.00$5,722.000.005630.00385$0.32$0.22Included In PostageIssue was 16 pages larger than 2021. Postage adjusted higher in May 2022
39
May/June
$33,916.00$13,017.52$20,898.4862%38%48Saddle12840N/A17%18,004$5,297.00$3,304.52$4,416.000.006130.00382$0.29$0.18Included In PostageUsed invoice to determine this, not cost sheet from Janet
40
July/August
$48,114.00$21,049.00$27,065.0056%44%48Saddle141137N/A23%17,925$3,607.00$2,930.00$14,512.000.004190.00341$0.20$0.16Included In Postagepaper/postage numbers are off. Should update in October.
41
Sept/Oct
$115,045.00$22,639.12$92,405.8880%20%100Perfect645743PE Profiles57%19,981$7,817.17$9,023.00$5,798.950.003910.00452$0.39$0.45Included In PostageThis is from the USPS, but it looks like July/August and Sept/Oct should be more evenly distributed.
42
Nov/Dec
$19,512.00$0.00$19,512.000%#DIVIDE BY ZERO#DIVIDE BY ZERO#DIVIDE BY ZERO#DIVIDE BY ZERO
43
TOTAL
$177,743.00$40,604.00$137,139.0077%23%#DIVIDE BY ZERO#DIVIDE BY ZERO#DIVIDE BY ZERO#DIVIDE BY ZERO