graphics overview sean van koughnett, director june 26, 2009

Graphics

OverviewSean Van Koughnett, Director

June 26, 2009

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

Locations

What does Graphics provide?

• Printing/Copying• Department and Self-serve copiers• Courseware• Digital Archiving• Graphic and multimedia design• Photography

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

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

Self-serve copiers

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

Digital Archiving• Scanned and archived to CD/DVD or server

DVD/CD Duplication• Burning and labeling

Design • Print, web and video• Most marketing, promotional and campaign material

developed through Graphics

Photography• 1 full-time photographer• Event, portrait and “staged” photography

Question for you- What didn’t you know about Graphics that you know

now?

Questions for me?