1. Editorial Opportunities for the Coming Year
Lucerne Publishing
Editorial Opportunities for the Coming Year

2. Current Year Successes
Civil Warlords series wins Contoso Book Award
Lucky Harry sells 50,000 copies
Gone Fishing series rolls out to excellent reviews and pre-sale orders
New contracts with top three authors
New distribution deal with Tailspin, Inc.

3. Current Publishing Plan and Staff
Division
Titles
Editors
History 23 4
Science Fiction 19 3
Literature 12
Nonfiction 26 6
Lifestyle 38 7

4. Publishing Plan: Current & Next Year

5. Cost per Title

6. Editorial Workload*

7. Editorial Reorganization

8. Revised Editorial Process
Authoring
Development
Copyedit
Production
Proofing