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Screen Magazine - Index

Screen Magazine - Screen Magazine: Vol. 29, Issue 11a - Index

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About Allied Vaughn
From Allied Vaughn’s roots as the
leading supplier of visual for the faithbased,
special interest, corporate and
educational markets, to pioneering
work leading clients into the digital
age with DVDs, CDs and interactive
multimedia design, Allied Vaughn
continues it’s role as valued media
partner for content producers and
distributors. With offices nationwide,
Allied Vaughn provides media
management services for Fortune 100
companies, entertainment publishers,
major ministries and production
companies. Allied Vaughn Orlando
facilities are in the Major Building,
located near Universal Studios
//www.alliedvaughn.com
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Library
Data
Business model information:
Enter number of months to be measured over (i.e. 12) 18
Break-even Analysis:
Sales Information
Monthly units sold 17
Monthly sales in $’s
$382.50
from entire library
On-Demand
Information
Conventional
fulfillment info.
Basic expense information
Total fulfilled per unit cost $6.00 $3.20
Total per month storage/mgt/inventory carry cost $2 $22.06
Total monthly fulfillment expenses $102 $75.39
Raw profit (not including cost of excess inventory) $280.50 $307.11
Impact of excess inventory on “real gross profit”
Impact of excess inventory on per-unit cost $ - $2.80
Impact of excess inventory on monthly fulfillment cost $ - $46.67
Real gross Profit
Profit per disc in $’s $16.95 $15.63
Profit per month in $’s $280.50 $260.44
Annual gross profit from business unit $3,366.00 $3,125.28
Contact Information:
Blair Zykan, Managing Director
Media On-Demand Services
303-628-5403
Want to learn more? Contact your
Allied Vaughn sales representative for
details at 1-800-759-4087.