Using Magazine
Statistics

Operational statistics are an excellent tool for
monitoring the operations of your magazine or journal. By comparing
the statistics to monthly trends, budget, and the prior year
management can identify areas of concern that are not revealed by the
standard financial statements. In most magazine companies a statistics
sheet accompanies the standard financial statements. Your financial
manager should run an analysis that compares your magazine to the
competition.
You want to see the statistics in two formats; trend
report and a MTD/YTD comparison.
1> Trend Report
| |
Jan |
Feb |
Mar |
Apr |
May |
| Editorial Pages |
50 |
50 |
120 |
70 |
80 |
| Advertising Pages |
50 |
50 |
80 |
30 |
20 |
| Total Pages |
100 |
100 |
200 |
100 |
100 |
| Editorial % |
50% |
50% |
60% |
70% |
80% |

2> MTD and YTD Comparison
|
Current Month |
|
Year to Date |
| Actual |
Budget |
Prior Yr |
|
Actual |
Budget |
Prior Year |
| 80 |
40 |
50 |
Editorial Pages |
370 |
250 |
200 |
| 20 |
50 |
40 |
Advertising Pages |
230 |
250 |
225 |
| 100 |
90 |
90 |
Total Pages |
600 |
500 |
425 |
| 80% |
44% |
55% |
Editorial % |
61% |
50% |
47% |

Revenue Statistics
Advertising: