LSI Digital B&W P&L

Book Title: In Another Life: Reincarnation in Popular Western Culture

Author: Lisa Mae Osborn
Staff
Imprint: x
Editor
Season: Spring 2017
Production
SB ISBN: 978-0071600098
Sales
PTO HB ISBN: xxxxxxxxxxxxx
Publisher
Ebook ISBN: xxxxxxxxxxxxx
LSI Digital Trim:
5 1/4" x 8"
Retail Prices:
Pages:
215
SB: $
12.95
Binding:
SB
HB: $
Paper:
55# White
Ebook: $
Illustrations:
None
Color/B&W:
B&W
Print Royalty:
10%
Ebook Royalty:
25%
Advance:
$700.00 $ 2,508.81
1st year Royalty
Notes:
Assumes printing 1,000 copies, twice in first 12 months.

Sales Forecast: Year 1 (12 months)

SB
3279
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
$ 12.95
Hardbound
$
Ebook
$TOTAL PROFIT:

1.00

Print Quantity

Est Sales Profit Per Unit Profit Dollars

10,000
1
10,001

Softbound Book P&L

Softbound Retail: $ 12.95
Print Royalty: 10%
Print Quantity:

3,279 $
1 $
- $3,280 $ 1.38

Unit Price: $ 1.65

Ratio: 7.85
2,000
Profit Margin: 23%
Dollars
Per Unit
stimated Print Sales: Print Sales
$ 6.48
$ 21,232
3,279 PPB
$ (1.65)
$ (5,410)
% of Total: Prepress
$ (0.75)
$ (2,446)
93%
Distribution
$ (1.62)
$ (5,308)
Marketing
$ (0.32)
$ (1,062)
Print Royalty
$ (0.65)
$ (2,123)
Print Gross Profit
$
$
Break Even Units
1,286
Hardbound Book P&L
Hardbound Retail: $

23.99

Unit Price: $ 6.46

$
$
$$ 4,857

to 1

25%

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

10%
23%

Print Royalty: 10%

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

Ratio: 3.72
Profit Margin: -208%
Dollars
Per Unit
$ 12.00
$ 12
$ (6.46)
$ (6)
$ (26.25)
$ (26)
$ (3.00)
$ (3)
$ (1.20)
$ (1)
$
$
1

to 1

50.00% discount

25.00%
10%
- -208%

Ebook P&L
Ebook Retail: $ 12.95
Ebook Royalty: 25%

Profit Margin: 52%

Dollars
Per Unit
Ebook Sales
$ 6.15
$ 1,538
timated Ebook Sales: Conversion Costs $ (0.28)
$ (71)
250 Storage Fees
$ (0.09)
$ (23)
% of Total: Prepress
$ (0.71)
$ (177)
7%
Distribution Fees $ (0.31)
$ (77)
Ebook Royalty
$ (1.54)
$ (384)
Ebook Gross Profit
$
$
Break Even Units
119

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%
- 52%

HB PPB No Jckt
2.89 1 - 99
2.48 100 - 249
2.27 250 - 499
2.06 500 - 749
1.86 750 - 999
1.65 1000+

Jckt
6.46
5.54
5.07
4.61
4.15
3.69

8.01
7.09
6.62
6.16
5.70
5.24

Total
5879
6,042

Profit Margin

Mark-up

23%
-208%
0%
21%

7.8
3.7
n/a

Manufacturing Analysis
Title In Another Life: Reincarnation
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 $ 4.13
$ 2.52
$ 1.56
Large PB $ 5.60
$ 3.46 $ 2.18
Small HB $ 9.23
Small HB
jacket
$ 10.78
Large HB $ 9.23

Small Paperback

1 - 99
1 2.89

Estimated Book Cost Table 108+ pages

100 - 249 250 - 499 500 - 749 750 - 999 1000+
2.48
2.27
2.06
1.86
1.65

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 3.92

3.36

3.08

2.80

2.52

2.24

ok dap 4-11-2104

3 6.46

5.54

5.07

4.61

4.15

3.69

ok dap 4-11-2104

4 7.54

6.47

5.93

5.39

4.85

4.31

ok dap 4-11-2104

5 6.46

5.54

5.07

4.61

4.15

3.69

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