Free Professional University Press Budget Template
Professional University Press Budget
Start Date: January 1, 2055
Prepared by: [Your Name]
Revenue Forecast
|
Category |
Projected Revenue (USD) |
Notes |
|---|---|---|
|
Book Sales |
$300,000 |
Revenue from print and digital book sales. |
|
Journal Subscriptions |
$150,000 |
Subscriptions for academic journals. |
|
Licensing & Royalties |
$50,000 |
Earnings from licensing educational content. |
|
Grants & External Funding |
$200,000 |
Financial support from government or private foundations. |
|
Conference Revenue |
$30,000 |
Earnings from university press-sponsored events or conferences. |
|
Miscellaneous Income |
$20,000 |
Other revenue streams (e.g., speaking fees, workshops). |
Total Revenue: $750,000
Expense Forecast
|
Category |
Projected Expense (USD) |
Notes |
|---|---|---|
|
Author Payments |
$100,000 |
Payment to authors for contributions. |
|
Editorial & Design |
$90,000 |
Editing, layout, and graphic design costs. |
|
Production & Printing |
$120,000 |
Printing, binding, and production costs. |
|
Marketing & Distribution |
$80,000 |
Costs for marketing, promotion, and distribution of publications. |
|
Staff Salaries |
$200,000 |
Salaries for editorial, administrative, and sales staff. |
|
Technology & Tools |
$30,000 |
Software, website maintenance, and digital tools. |
|
Office Supplies & Rent |
$25,000 |
Operational costs, including office space. |
|
Legal & Licensing Fees |
$10,000 |
Fees for contracts, intellectual property protection, etc. |
Total Expenses: $655,000
Net Income
|
Category |
Amount (USD) |
Notes |
|---|---|---|
|
Net Income (Revenue - Expenses) |
$95,000 |
Projected profit for the year. |
Additional Budget Considerations
-
Contingency Fund: Allocate 5% of total revenue ($37,500) to cover unexpected expenses.
-
Future Projects: Reserve funds for upcoming publications, with an estimated cost of $50,000 for new book projects in 2055.
