LSI Digital B&W P&L

Book Title: Say I Am You: The Romance of Rumi & Shams

Author: Huston Smith
Staff
Imprint: xxxxxxxxxxxxx
Editor
Season: Fall 2017
Production
SB ISBN: 978-0072609598
Sales
PTO HB ISBN: xxxxxxxxxxxxx
Publisher
Ebook ISBN: xxxxxxxxxxxxx
LSI Digital Trim:
5 1/4" x 8"
Retail Prices:
Pages:
310
SB: $
16.99
Binding:
SB
HB: x
Paper:
55# White
Ebook: x
Illustrations:
None
Color/B&W:
B&W
Print Royalty:
10%
Ebook Royalty:
25%
Advance:
$500.00 $ 2,203.39
1st year Royalty
Notes:
Assumes printing 1,000 copies, twice in first 12 months.

Sales Forecast: Year 1 (12 months)

SB
2874
Good Times at Yale
3,845

Year 2
1000
2197

Year 3
750

Year 4
500

Date

Year 5
350

Combined Book P&L

Retail

Softbound
$
Hardbound
x
Ebook
x
TOTAL PROFIT:

Print Quantity

16.99

10,000
x
10,000

Est Sales Profit Per Unit Profit Dollars

2,000 $
$
- $2,000 $ 1.51

Softbound Book P&L

Softbound Retail: $ 16.99
Print Royalty: 10%
Print Quantity:

Unit Price: $ 2.22

Ratio: 7.65
2,000
Profit Margin: 20%
Dollars
Per Unit
stimated Print Sales: Print Sales
$ 8.50
$ 16,990
2,000 PPB
$ (2.22)
$ (4,440)
% of Total: Prepress
$ (1.17)
$ (2,346)
89%
Distribution
$ (2.12)
$ (4,248)
Marketing
$ (0.42)
$ (850)
Print Royalty
$ (0.85)
$ (1,699)
Print Gross Profit
$
$
Break Even Units
804
Hardbound Book P&L
Hardbound Retail: $

23.99

Unit Price: $

$
$
$$ 3,408

to 1

26%

50.00% discount
1M + 1M
25.00%
5.00%

10%
20%

Print Royalty: 10%

P-T-O Quantity: x
stimated Print Sales: Print Sales
- PPB
% of Total: Prepress
1% Distribution
Print Royalty
Print Gross Profit
Break Even Units

Ratio: #DIV/0!
to 1
Profit Margin: #DIV/0!
Dollars
Per Unit
#DIV/0!
$50.00% discount
#DIV/0!
$#DIV/0!
$ (26)
#DIV/0!
$25.00%
#DIV/0!
$10%
$
$
- #DIV/0!
#DIV/0!

Ebook P&L
Ebook Retail: $ 16.99
Ebook Royalty: 25%

Profit Margin: 50%

Dollars
Per Unit
Ebook Sales
$ 8.07
$ 2,018
timated Ebook Sales: Conversion Costs $ (0.41)
$ (102)
250 Storage Fees
$ (0.12)
$ (30)
% of Total: Prepress
$ (1.11)
$ (279)
11%
Distribution Fees $ (0.40)
$ (101)
Ebook Royalty
$ (2.02)
$ (504)
Ebook Gross Profit
$
$
Break Even Units
126

Book Cost
Code: 1 - 99
1 100 - 249
250 - 499
500 - 749
750 - 999
1000+

SB PPB

52.50% discount
0.33 per pg .66 cplx
1.50%
5.00%
25%
- 50%

HB PPB No Jckt
3.89 1 - 99
3.33 100 - 249
3.05 250 - 499
2.78 500 - 749
2.50 750 - 999
2.22 1000+

Jckt
7.46
6.39
5.86
5.33
4.79
4.26

9.01
7.94
7.41
6.88
6.34
5.81

Total
5474
6,042

Profit Margin

Mark-up

20%
0%
0%
18%

7.7
0.0
n/a

Manufacturing Analysis
Title Say I Am You: The Romance o
Author #REF!
ISBN #REF!
Trim #REF!
Format #REF!
Pages #REF!

Plant/Development Costs
Text:
translation
permissions
research/fact checking
editing
proofreading
indexing
proofing
design/layout
other
map
Art:
illustrator
artwork fees
photo permisions
COVER
color separations
Jacket:
jacket/cover design
jacket/cover prep
ARCs
Total Plant/Development Cost

List
Discount
Net

Est. 1st
Printing
#REF!

Manufacturing An
Manufact
Manuf
Rate Rate
Royalty:
#REF!

#REF!
#REF!
#REF!

Est. Printing

600.00
200.00
500.00
1,000.00

300.00

25.00
$ 2,625.00

$-

Manufacturing Analysis
Manufacturing Analysis
Manufacturing Analysis

LSI Digital
Est. Printing

$-

PPB
PPB
PPB
(108+ pp) (48-106 pp(18-46 pp)
Small PB $ 5.55
$ 2.52
$ 1.56
Large PB $ 7.50
$ 3.46 $ 2.18
Small HB $ 10.65
Small HB
jacket
$ 12.20
Large HB $ 10.65

Small Paperback

1 - 99
1 3.89

Estimated Book Cost Table 108+ pages

100 - 249 250 - 499 500 - 749 750 - 999 1000+
3.33
3.05
2.78
2.50
2.22

ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

2 5.25

4.50

4.13

3.75

3.38

3.00

ok dap 4-11-2104

3 7.46

6.39

5.86

5.33

4.79

4.26

ok dap 4-11-2104

4 8.54

7.32

6.71

6.10

5.49

4.88

ok dap 4-11-2104

5 7.46

6.39

5.86

5.33

4.79

4.26

ok dap 4-11-2104

Small Paperback

1 - 99
6 1.76

Estimated Book Cost Table 48-106 pages

100 - 249 250 - 499 500 - 749 750 - 999 1000-2000
1.51
1.39
1.26
1.13
1.01
ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

7 2.42

2.08

Small Paperback

1 - 99
8 1.09

Estimated Book Cost Table 18-46 pages

100 - 249 250 - 499 500 - 749 750 - 999 1000-2000
0.94
0.86
0.78
0.70
0.62
ok dap 4-11-2104

([wp5x8, 5.5x8.5, 6x9, 5.06]

{cp 5x8, 5.06x7.81,
5.5x8.5,6x9, 6.14x9.21,
6.69x9.61, 7.5x9.25,
7.44x9.69])
Large Paperback

9 1.53

1.31

(7x10, 8.25x11,
8.268x11.693)

Small Hardcover
5.5x8.5,6x9,6.14x9.21 WITH
PAPER OVER BOARD

Small Hardcover
5.5x8.5,6x9,6.14x9.21 WITH
DUST JACKET

Large Hardocver
7x10, 8.5x11

1.90

1.73

1.56

1.38

ok dap 4-11-2104

(7x10, 8.25x11,
8.268x11.693)

(7x10, 8.25x11,
8.268x11.693)

1.20

1.09

0.98

0.87

ok dap 4-11-2104