Managing a Publishing Enterprise Lesson 7 (Ambedkar University)

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Building expense budgets for the publishing pipeline.

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Managing a Publishing Enterprise Lesson 7 (Ambedkar University)

  1. 1. Los Angeles | London | New Delhi Singapore | Washington DC Managing a Publishing House Post Graduate Diploma in Publishing Ambedkar University, New Delhi Lesson 7 – Expense Budgets
  2. 2. What is a budget? Budget: A quantitative (numerical) representation of an estimated plan, in a defined period. Three key elements: ●Number (value) ●Plan period ●Assumptions
  3. 3. Budget basics (Numbers) Rupee value determining the cost of ●A person (salary, bonus, CTC) ●Co-related expenses: travel, food ●A service (typesetting, printing) ●An expense (book launch, sponsorship) ●Work in progress
  4. 4. Budget basics (Plan period) Time expressed as money payable ●To a person working for a company (full year, part year) ●Co-related expenses (monthly, quarterly, yearly) ●A service (monthly, quarterly, yearly) ●An expense (monthly, quarterly, yearly) ●Work in progress (until project completes) ●Allocation (when work is completed OR life of the product)
  5. 5. Steps to creating a budget for acquisitions (assumptions)
  6. 6. Steps to creating a budget for editorial/production (assumptions)
  7. 7. Steps to creating a budget for marketing (assumptions)
  8. 8. Sample budget document
  9. 9. About me @sageindiceo in.linkedin.com/in/vivekmehra03/ www.vivekmehra.in vivek.mehra@sagepub.in vivekmehra03@gmail.com www.slideshare.net/vivekmehra03/
  10. 10. About me @sageindiceo in.linkedin.com/in/vivekmehra03/ www.vivekmehra.in vivek.mehra@sagepub.in vivekmehra03@gmail.com www.slideshare.net/vivekmehra03/

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