1. Graphics Overview Sean Van Koughnett, Director June 26, 2009

2. Stats 37 Full-time staff Cost-recovery ancillary ($0 from central budget; $0 profit objective) $5.6 million in revenue (08-09) 22,000 billable jobs 1,500 design projects 1,000 courseware titles (100,000 individual course books) 45,000,000 impressions per year

3. Locations

4. What does Graphics provide? Printing/Copying Department and Self-serve copiers Courseware Digital Archiving Graphic and multimedia design Photography

5. Printing/Copying High speed digital copiers Offset and digital imaging press Large format (24” to 60”) printing and laminating (Campus Copy Math) Four “Campus Copy” centres across campus

6. Department Copiers 300+ department copiers manage contract with Xerox 10 million copies a year

7. Self-serve copiers

8. Courseware Copyright clearance Print production and binding Sold through Bookstore and Copy Centres

9. Digital Archiving Scanned and archived to CD/DVD or server DVD/CD Duplication Burning and labeling

10. Design Print, web and video Most marketing, promotional and campaign material developed through Graphics Photography 1 full-time photographer Event, portrait and “staged” photography

11. Question for you -What didn’t you know about Graphics that you know now? Questions for me?