ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
BUDGET FOR SOMEONES DAUGHTER "THE BOOK"
2
3
COSTS
UNITS IN PRODUCTION
COST PER UNITTOTAL COSTS
4
Design and Layout
7500 £ 0.32 £ 2,400.00
5
Prepress editorial
7500 £ 0.03 £ 250.00
6
7500 copies @
7500 £ 5.00 £ 37,500.00
7
Postage and packaging
7500 £ 0.53 £ 4,000.00
8
Marketing and PR
7500 £ 0.13 £ 1,000.00
9
Cost of conference
7500 £ 0.13 £ 1,000.00
10
Contingency
7500 £ 0.51 £ 3,850.00
11
12
TOTAL COSTS
 £ 50,000.00
13
14
N.B. All staff costs are nil as all input by individuals is voluntary
15
16
17
SALESUNITS SOLD
SALE PRIC PER ITEM
TOTAL SALES
18
5000 copies sold
5000 £ 20.00 £ 100,000.00
19
2450 subsidised copies
2450 £ 2.45 £ 6,000.00
20
50 Trade and review copies
50 £ - £ -
21
22
TOTAL POTENTIAL SALES
£ 106,000.00
POTENTIAL INCOME FOR FUTURE PROJECTS BY THE VIEW
23
£56,000.00
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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