ASPP & Nonmember Subscription Update

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Presentation transcript:

ASPP & Nonmember Subscription Update TAB Finance Committee TAB/PSPB Products and Services Committee November 22 and 23, 2013 Laura Creighton, Sr. Periodicals Product Manager 1/17/2019

All-Society Periodicals Package Product Definition for 2014 ONLINE $54,240 160 titles (no Engineering Management Review) Backfile: Grandfathered to 1998* New customers to 2005 5 simultaneous users Calendar year sales, except new sales can choose to be annual PRINT $65,395 161 titles Currently there are no exceptions to inclusion 16 of these publications (online-only pubs) provide either a single year-end printed issue or a CD-ROM (preferably quarterly) 21% over elect. Electronic & Print $70,345 30% over elect. * Subs before 2010

Periodicals Package Program IEL: ½ TAB’s net share ASPP pkg net: 100% Enterprise: ½ TAB’s net share MDL: ½ TAB’s net share Document Delivery: Periodicals’ net share Various new packages: Periodicals’ net share 17-Jan-19

Periodicals’ Program Financial Trends 2012 Actual – 2014 Budget ($M) Expenses: Up mostly due to Commission, Marketing Services Watch AICTE Sales: $4.4 mill in 2013, $6 mill in 2014 This revenue view is before the ASPP’s share of IEEE infrastructure is removed ($ amounts are noted to the left). Now Reduce Net by IEEE Infra. % of ASPP pack.* 2012 $2.9 million 20.0% 2013 Bud. $3.9 million 2013 Fore. $2.6 million 2014 Bud. $4.4 million 29.5%

Periodicals’ Program Business Revenue This revenue chart breaks down all the components of the Periodicals Program. The seven rows beginning with “IEL” are post-infrastructure net distributions to the Periodicals Program.

Nonmember Subscriptions 1/17/2019

Nonmember Revenue 2006 Actual – 2014 Budget Down 2.7% from 2013 forecast Note: Pricing increases for 2014 averaged 5% New titles: +9 titles in 2013, +7 in 2014. Infrastructure will be deducted starting in 2014 Budget (29.5% reduction not shown here)

New Titles for 2014 IEEE Cloud Computing IEEE T- Computational Social Systems IEEE Internet of Things Journal IEEE T- Network Science and Engineering IEEE Power Electronics Magazine Journal of Exploratory Solid-State Computational Devices and Circuits (Topical Open Access) IEEE/CAA Journal of Automatica Sinica (the first TAB-owned partnered journal as part of the TAB Periodicals Partnership Program) Plus up to three Topical Open Access journals under consideration in Friday’s TAB meeting 1/17/2019