VP Publications Summary

Karen RosenblumPublications Committee Meeting8 January 2009

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VP Publications ProcessPublications Allocation

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500000

1000000

1500000

2000000

2500000

FY05 FY06 FY07 FY08

AMS/Web

Customer Service

Fulfillment

Design Team

Business Analysis

Catalog

G&A

MIS

Office Services

P/R Taxes & Benefits

Salaries

Directs

• Publications Process is an account used for general publications expenses, such as staff travel, committee expenses, finder fees, and training. On average, expenses total about $45K.

• It falls under the VP Publications financials, but is not allocated to Journals or Books.

• In addition, it is where the allocations for previous “Program Support” activities have been allocated in FY08.

• Net Margin for Publications Process grew to $2.1 Million in FY08 from $1.1 Million in FY07.

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Putting it all together…VP Publications

• Revenue: $5,860,399 Journals: $3,925,289 Books: $1,864,870 DB Licensing: $70,240

• All Expenses: $5,110,801 Journals: $1,278,248 Books: $1,606,413 PSC: $112,252 Pubs Process: $2,113,888

• Net Margin: $749,598

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Looking Forward

• In FY09, expenses for Catalog and Fulfillment will be added to the VP Publications.

• In FY09, International Publications will be added to the VP Publications.

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