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December 2011




Organizational Overview
Circulation
   Post Press
    –   Mail Room
    –   Inserts
    –   Packaging
    –   Trucking
   Delivery
    –   Supervisors
    –   District Managers
    –   Carriers
    –   Customer Service Representatives
   Sales
   Billing
Circulation
40000
                 45000
                         50000
                                 55000
                                         60000
Jan-91                                                                65000

Jan-92

Jan-93

Jan-94

Jan-95

Jan-96

Jan-97

Jan-98

Jan-99

Jan-00

Jan-01
                                                 Circulation Chart1




Jan-02

Jan-03

Jan-04

Jan-05
                                                                              GAZETTE SUNDAY & DAILY NET PAID CIRCULATION - 1991 TO PRESENT




Jan-06

Jan-07

Jan-08

Jan-09

Jan-10

Jan-11
Ja
   n




           40000
                   45000
                           50000
                                   55000
                                           60000
                                                                        65000
M -06
  ar
M -06
 ay
     -0
 Ju 6
    l
Se -06
   p
No -06
   v-
Ja 06
   n
M -07
  ar
M -07
 ay
     -0
 Ju 7
    l
Se -07
   p
No -07
   v-
Ja 07
   n
M -08
  ar
M -08
 ay
     -0
 Ju 8
    l
Se -08
   p
No -08
   v-
Ja 0 8
   n
M -09
  ar
M -09
                                                   Circulation Chart2




 ay
     -0
 Ju 9
    l
Se -09
   p
No -09
   v-
Ja 09
   n
M -10
  ar
M -10
 ay
     -1
                                                                                GAZETTE SUNDAY & DAILY NET PAID CIRCULATION - 2006 TO PRESENT




 Ju 0
    l
Se -10
   p
No -10
   v-
Ja 10
   n
M -11
  ar
M -11
 ay
     -1
 Ju 1
    l
Se -11
   p
No -11
   v-
      11
Ja
   n-




            0
                5000
                       10000
                                        15000
                                                20000
                                                                        25000
      08
M
  ar
     -0
M 8
 ay
     -0
        8
 Ju
    l-0
        8
Se
   p-
      08
No
   v-
      08
Ja
   n-
      09
M
  ar
     -0
M 9
 ay
     -0
       9
 Ju
    l-0
        9
Se
   p-
      09
No
   v-
      09
Ja
   n-
      10
M
  ar
     -1
M 0
                                                        Circulation Chart3




 ay
     -1
       0
 Ju
    l-1
        0
Se
   p-
      10
No
   v-
                                                                                GAZETTE PAID ONLINE CIRCULATION




      10
Ja
   n-
      11
M
  ar
     -1
M 1
 ay
     -1
        1
 Ju
    l-1
        1
Se
   p-
      11
No
   v-
      11
                               ONLINE
                               COMBOS
63000




                                                            58000




                                                    53000




                                            48000



                                    43000



                            38000
                   Jan-08
                  Mar-08
                 May-08
                  Jul-08
                Sep-08
                Nov-08
                Jan-09
            Mar-09
           May-09
            Jul-09
           Sep-09
         Nov-09
         Jan-10

      Mar-10

     May-10

      Jul-10
                                                                                      WITH ONLINE COMBOS SUBTRACTED




    Sep-10

   Nov-10
                                                                            SUNDAY & DAILY NET PAID CIRCULATION - 2008 TO PRESENT




   Jan-11

  Mar-11

 May-11

  Jul-11

Sep-11

Nov-11
           S1
Circulation
   Recent Successes
    –   Emphasis on Quality Service
    –   Operational Efficiencies
    –   Combo Subs Implementation
    –   “Paid” Web Presence
   Biggest Challenges
    – Mailroom Aging Equipment
    – Competitive Market
    – Circulation Trending – The Industry Challenge
Production
 Pressroom
 Pre-press
 Ad Services
 IT/Computer
  Service
 Online
 Technical Services
Production
Production
Production
 Biggest Challenges
  – New Technology
  – Aging Equipment
 Recent Successes
  – Web Presence
  – Remote ad booking system
  – Commercial/Outside printing
  – Quality of print product
Newsroom
 Function
 Staff
 Responsibilities
Newsroom
Newsroom
Newsroom
Newsroom
   Biggest Challenges
    – Coming up with strategies that keep pace with the dramatic
      changes taking place in the industry.
    – Adapting to substantial staff reductions.
   Recent Successes
    – Coverage of the massive floods caused by Tropical Storm Irene.
    – Schenectady mayoral debate at GE Theatre at Proctors.
    – Progress in opening courts to the press, getting cameras in
      courtrooms, release of public documents
    – The New Schenectady census series
    – 350th anniversary section for Schenectady
Business
 Business Manager and Comptroller
 Accounts Payable
 Payroll
 Human Resources
 Front Counter
 Classified Phone Room
 Office Services
Business
Business
   Biggest Challenges
    – Reducing Expenses
    – Creating Positive Work Environment
    – Improving Business Communication
      •   Teamwork and Empowerment
      •   Getting Employees involved
      •   Knowledge Sharing
      •   Continuous Learning Process
   An Aging Workforce
Business Office
   Recent Successes
    – Extension and support of Business
      Office to Advertising Department
    – Maintaining Positive Employee
      Relations
    – Our Values “Excellent Customer
      Service” Respect, Integrity,
      Communication, Excellence
Advertising
   Retail
   National
   Classified
    – Obituaries
    – Legal
   Inserts
   Online
   Mobile
   Magazines
   Contests
Advertising
Advertising
   Biggest Challenges
    – Economy
    – Competition
    – Internet: Craigslist/E-bay etc.
    – Technology
    – Readership
    – Resources
Advertising
   Recent Successes
    – Advertising Incentive Program
    – New Special Sections – Niche Products
      Magazines.
    – Tripled online revenue – year over year.
    – Linage improvement
    – Monetized online contests/ driving web traffic
    – Doubled bridal guide revenue
The Gazette

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Organizational overview

  • 2. Circulation  Post Press – Mail Room – Inserts – Packaging – Trucking  Delivery – Supervisors – District Managers – Carriers – Customer Service Representatives  Sales  Billing
  • 4. 40000 45000 50000 55000 60000 Jan-91 65000 Jan-92 Jan-93 Jan-94 Jan-95 Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01 Circulation Chart1 Jan-02 Jan-03 Jan-04 Jan-05 GAZETTE SUNDAY & DAILY NET PAID CIRCULATION - 1991 TO PRESENT Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11
  • 5. Ja n 40000 45000 50000 55000 60000 65000 M -06 ar M -06 ay -0 Ju 6 l Se -06 p No -06 v- Ja 06 n M -07 ar M -07 ay -0 Ju 7 l Se -07 p No -07 v- Ja 07 n M -08 ar M -08 ay -0 Ju 8 l Se -08 p No -08 v- Ja 0 8 n M -09 ar M -09 Circulation Chart2 ay -0 Ju 9 l Se -09 p No -09 v- Ja 09 n M -10 ar M -10 ay -1 GAZETTE SUNDAY & DAILY NET PAID CIRCULATION - 2006 TO PRESENT Ju 0 l Se -10 p No -10 v- Ja 10 n M -11 ar M -11 ay -1 Ju 1 l Se -11 p No -11 v- 11
  • 6. Ja n- 0 5000 10000 15000 20000 25000 08 M ar -0 M 8 ay -0 8 Ju l-0 8 Se p- 08 No v- 08 Ja n- 09 M ar -0 M 9 ay -0 9 Ju l-0 9 Se p- 09 No v- 09 Ja n- 10 M ar -1 M 0 Circulation Chart3 ay -1 0 Ju l-1 0 Se p- 10 No v- GAZETTE PAID ONLINE CIRCULATION 10 Ja n- 11 M ar -1 M 1 ay -1 1 Ju l-1 1 Se p- 11 No v- 11 ONLINE COMBOS
  • 7. 63000 58000 53000 48000 43000 38000 Jan-08 Mar-08 May-08 Jul-08 Sep-08 Nov-08 Jan-09 Mar-09 May-09 Jul-09 Sep-09 Nov-09 Jan-10 Mar-10 May-10 Jul-10 WITH ONLINE COMBOS SUBTRACTED Sep-10 Nov-10 SUNDAY & DAILY NET PAID CIRCULATION - 2008 TO PRESENT Jan-11 Mar-11 May-11 Jul-11 Sep-11 Nov-11 S1
  • 8. Circulation  Recent Successes – Emphasis on Quality Service – Operational Efficiencies – Combo Subs Implementation – “Paid” Web Presence  Biggest Challenges – Mailroom Aging Equipment – Competitive Market – Circulation Trending – The Industry Challenge
  • 9. Production  Pressroom  Pre-press  Ad Services  IT/Computer Service  Online  Technical Services
  • 12. Production  Biggest Challenges – New Technology – Aging Equipment  Recent Successes – Web Presence – Remote ad booking system – Commercial/Outside printing – Quality of print product
  • 17. Newsroom  Biggest Challenges – Coming up with strategies that keep pace with the dramatic changes taking place in the industry. – Adapting to substantial staff reductions.  Recent Successes – Coverage of the massive floods caused by Tropical Storm Irene. – Schenectady mayoral debate at GE Theatre at Proctors. – Progress in opening courts to the press, getting cameras in courtrooms, release of public documents – The New Schenectady census series – 350th anniversary section for Schenectady
  • 18. Business  Business Manager and Comptroller  Accounts Payable  Payroll  Human Resources  Front Counter  Classified Phone Room  Office Services
  • 20. Business  Biggest Challenges – Reducing Expenses – Creating Positive Work Environment – Improving Business Communication • Teamwork and Empowerment • Getting Employees involved • Knowledge Sharing • Continuous Learning Process  An Aging Workforce
  • 21. Business Office  Recent Successes – Extension and support of Business Office to Advertising Department – Maintaining Positive Employee Relations – Our Values “Excellent Customer Service” Respect, Integrity, Communication, Excellence
  • 22. Advertising  Retail  National  Classified – Obituaries – Legal  Inserts  Online  Mobile  Magazines  Contests
  • 24. Advertising  Biggest Challenges – Economy – Competition – Internet: Craigslist/E-bay etc. – Technology – Readership – Resources
  • 25. Advertising  Recent Successes – Advertising Incentive Program – New Special Sections – Niche Products Magazines. – Tripled online revenue – year over year. – Linage improvement – Monetized online contests/ driving web traffic – Doubled bridal guide revenue