2013 Everything You Wanted to Know about a P&L and Were Afraid to Ask

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This session engages the evolution of the P&L (profit & loss statement) from a strictly print-based evaluation tool to one that's suited to all the permutations of the digital age. P&L models from four different presses of various sizes will be shown, some P&Ls will be demonstrated, and we'll discuss the goals and driving concepts behind each press's variant of the P&L. Panelists will talk about how decisions that go into the P&L are made, such as print run projections, how overhead is addressed, how the P&L is integrated with production estimates and the P&L's use for both budgeting and retrospective performance.

Chair: Rebecca Schrader, Director of Finance & Operations, MIT Press

Panelists: Tom Helleberg, Business Manager, New York University Press

John Rollins, CFO, Yale University Press

Fran Toolan, Chief Igniter, Firebrand Technologies

Please feel free to add notes or responses to the session in this section. You can also post presentation files. Find out how.

"P&Ls and Publishing Cycles", Fran Toolan


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