ICOLC / NEW ORLEANS

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ICOLC / NEW ORLEANS. MARCH 2004. Thomas McIlrath, Publisher The American Physical Society mcilrath@aps.org. WHAT ARE THE DRIVERS FOR SOCIETY JOURNALS? WHAT CAN YOU EXPECT (DEMAND) FROM SOCIETY JOURNALS?. THE AMERICAN PHYSICAL SOCIETY. FOUNDED IN 1899 - PowerPoint PPT Presentation

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<ul><li><p>ICOLC / NEW ORLEANSMARCH 2004Thomas McIlrath, PublisherThe American Physical Societymcilrath@aps.org</p></li><li><p>WHAT ARE THE DRIVERS FOR SOCIETY JOURNALS?</p><p>WHAT CAN YOU EXPECT (DEMAND) FROM SOCIETY JOURNALS?</p></li><li><p>THE AMERICAN PHYSICAL SOCIETYFOUNDED IN 1899MISSION: TO ADVANCE AND DIFFUSE THE KNOWLEDGE OF PHYSICSPhys Rev Ltrs,86,1207(2001)</p></li><li><p>THE AMERICAN PHYSICAL SOCIETY</p><p>43,000 MEMBERS9,100 MEMBERS OUTSIDE U.S.32% OF FOREIGN MEMBERS IN ASIA OR AUSTRALASIA</p></li><li><p>GOVERNANCEELECTED PRESIDENTIAL LINE</p><p>ELECTED GOVERNING COUNCIL</p><p>EXEC. BOARD &amp; COMMITTEES</p><p>THREE OPERATING OFFICERS</p></li><li><p>PHYSICALREVIEW BPHYSICALREVIEW CPHYSICALREVIEW DPHYSICALREVIEW EPHYSICALREVIEW LETTERSREVIEWS OFMODERN PHYSICSPHYSICALREVIEW APRINT PACKAGES WITH ONLINE ACCESS</p></li><li><p>(PRST-AB)A FULLY PEER-REVIEWED ELECTRONIC JOURNAL, DISTRIBUTED WITHOUT CHARGE.Http://prst-ab.aps.org</p></li><li><p>(PROLA)HTTP://PROLA.APS.ORGCOVERING ALL OF PHYSICAL REVIEWFROM 1893-2000</p></li><li><p>PHYSICAL REVIEW &amp; PHYSICAL REVIEW LETTERS RECEIPTS 1983-2002</p></li><li><p>CY03 OPERATIONS SUMMARY</p></li><li><p>CY03 OPERATIONS SUMMARY</p></li><li><p>CY 03 PERFORMANCE SUMMARY</p></li><li><p>SUBMITTED MANUSCRIPTSPRA-E, PRLThousands</p></li><li><p>INSTITUTIONAL SUBSCRIPTIONS1969-2003</p></li><li><p>ACTIVATED ONLINE SUBSCRIPTIONS</p></li><li><p>CY03 PUBLICATIONS REVENUE SUMMARYThousands</p></li><li><p>CY03 PUBLICATIONS EXPENSE SUMMARYThousands</p></li><li><p>CY 03 SUBSCRIPTIONS BY CONTINENT* Includes Australasia</p></li><li><p>2004 PRICING MODEL(TIERS 1 - 3)TIER 1: ACADEMIC INSTITUTIONS BELOW PHD GRANTING LEVEL $13,580 - $17,425TIER 2: CARNEGIE RESEARCH INTENSIVE INSTITUTIONS $15,675 20,155 TIER 3: CARNEGIE RESEARCH EXTENSIVE INSTITUTIONS $18,820 22,145</p></li><li><p>2004 PRICING MODELTIERS 4 &amp; 5TIER 4: TOP INSTITUTIONS BASED ON READER USAGE (DOWNLOADS) AND AUTHOR USAGE (PAPERS)~TOP 5.5% $20,530 24,165</p><p>TIER 5: TOP INSTITUTIONS BASED ON READER USAGE (DOWNLOADS) AND AUTHOR USAGE (PAPERS)~TOP 0.5% $21,400 25,175</p></li><li><p>ASSUMPTIONS 2005 EXPENSESGrowth in Journal Size: +5% from 2004Staff Growth: +1.5% from 2004Salary &amp; Benefits +3.5% from 2004Per page composition: -20% from 2003</p></li><li><p>ASSUMPTIONS 2005 REVENUEMEMBER PRINT SUBS: -20% from 2003MEMBER ONLINE SUBS: = 2003PAGE CHARGES &amp; ABSTRACT FEES: -20% FROM 2003REPRINT SALES: -9% FROM 2003OTHER INCOME: +5% FROM 2003</p><p>Required institutional subscriptions + consortia revenue = $28,085,000</p></li><li><p>ASSUMPTIONS - SUBSCRIPTIONSAnnual Subscription Loss: -3%Conversion to Online Only: 4%RoweCom Customers return with normal attrition</p><p>Projected Revenue (Subs &amp; Consortia) = $28,070,000</p></li><li><p>PROPOSED 2005 PRICE CHANGESPrices shown at the meeting have been removed at APS request pending final approval by the APS board. They were very favorable and we hope approval will be granted.PRELIMINARY PRICES SUBJECT TO COUNCIL CHANGE/APPROVAL</p></li><li><p>PHILOSOPHY DRIVEN PRICING</p><p>TAKE RISKS FOR COMMUNITY</p></li><li><p>SOCIETIES SHOULD INNOVATE TECHNOLOGICALLYSOCIETIES SHOULD PASS BENEFITS OF TECHNOLOGY ON TO COMMUNITY</p></li><li><p>ICOLC / NEW ORLEANSMARCH 2004</p></li><li><p>AVERAGE INCREASE 96 TO 03 PRINT/ONLINE PRICETIER 1 6.7%TIER 28.6%TIER 39.8%PRICE PER PAGETIER 1 4.0%TIER 25.9%TIER 37.1%</p></li><li><p>PRINT/ONLINE PRICES</p></li><li><p>PRINT/ONLINE PRICE/PAGE</p></li><li><p>AVERAGE INCREASE 96 TO 03 ONLINE ONLY PRICETIER 1 3.5%TIER 2 5.6%TIER 3 7.5%PRICE PER PAGETIER 1 0.9%TIER 2 2.9%TIER 3 4.8%</p></li><li><p>ONLINE ONLY PRICES</p></li><li><p>ONLINE ONLY PRICE/PAGE</p></li><li><p>APS &amp; AIP ONLINE</p></li><li><p>APS ONLINE</p></li></ul>