Sample Book P-L.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Space Hippos P&L
2
3
IncomeExpenses
4
5
Est. Units to be SoldRoyalty PercentagePer-Unit IncomeRevenueDevelopmental Costs
6
List PricesPaperback1,20014.25%2.132,556.00Editorial625.00
7
Paperback14.95eBookCopyediting250.00
8
eBook2.99Amazon3,20070%2.096,688.00Proofreading100.00
9
Audiobook14.95B&N1,40065%1.942,716.00Photographs/Illustrations0.00
10
Kobo75070%2.091,567.50Permissions Fees0.00
11
Direct Market210100%2.99627.90Total Developmental Costs975.00
12
Audiobook
13
Audible15025%3.75562.50Design Costs
14
Direct Market95100%14.951,420.25Typesetting and Layout500.00
15
16,138.15Interior Design (e.g. custom graphics for chapter headings)30.00
16
eBook Formatting125.00
17
Cover Design (print and digital)410.00
18
Total Design Costs1,065.00
19
20
Production Costs
21
ISBN125.00
22
Bottom LineCopyright Registration35.00
23
Income - Costs = RevenuePrint Setup49.00
24
10,944.15Print Proof40.00
25
Per-Book Cost*12.82
26
Total Production Costs (excluding per-book cost)249.00
27
28
Marketing Costs
29
Advance Reading Copies200.00
30
Bookmarks75.00
31
BookBub Promotion630.00
32
Goodreads Ads100.00
33
Facebook Ads150.00
34
Google Adwords250.00
35
Marketing Assistant1,500.00
36
Total Marketing Costs2,905.00
37
38
TOTAL BOOK COSTS5,194.00
39
40
*Note: Most indie authors won't actually be paying the per-book cost out of pocket; it's deducted from the money the print-on-demand company sends to you. But it's good to list this in your budget so you can compare companies' costs if you want to shop around!
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...