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It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf ·...

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…but how should you spend it? It’s your ESG…
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Page 1: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

…but how should you spend it?

It’s your ESG…

Page 2: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

So many books…

…only so much money.

Page 3: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

•One-third of purchase orders in 2019 occurred during the last quarter.

• Large carts are cumbersome for Verso and staff.

WORKFLOWCONSIDERATIONS…

Page 4: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

• Submit all carts early in year?

•Wait until later?

•Periodically (not during summer?)

WHEN TO ORDER?

Page 5: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

CREATING YOUR CART

Page 6: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

CREATING YOUR CART…

•Release date?

–New releases “on time”

–Steady workflow

–Mix cart for all age groups…

…or one for kids and one for adults?

Page 7: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

CREATING YOUR CART…

By Collection Classification

•YA – Jan, July

• JP/JF – Feb, Aug

•AF – Mar, Sep

•ANF – Apr, Oct

• LTP – May, Nov

• JE/JNF – Jun, Dec

Page 8: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

CREATING YOUR CART…

As Needed or Time Allows

• Limited resources & time

•Wait for bestseller list

•Programming needs

•Patron requests

Page 9: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

ALLOCATING YOUR SPENDING

ESGSpend

QuarterlyQuantity

1,250 312.50 18

3,000 750.00 44

5,500 1,375 80

Assumes $17 per item

(cost of new-release hardback)

ESGSpend

MonthlyQuantity

1,250 104.00 6

3,000 250.00 14

5,500 458.33 26

Be sure to include S&H and/orprocessing fees in your plan!

Page 10: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

I know what I need, but how do I do it?

Plan for what works

for you & your library…

… but maintain a steady

flow of new materials.

Page 11: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

Where you might begin…

Page 12: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

Upcoming books…

Page 13: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

If you’re looking for themes …

Page 14: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

Looking for bestsellers…

Page 15: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

Book club favorites…

Page 16: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

B+T recommends…

Page 17: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

Special titles…

Page 18: It’s your ESG…lib.nckls.org/wp-content/uploads/2020/02/budgeting-presentation.pdf · titlesource360— 1-31-20 MPLAdu STANDING ORDERS It Fiction & I MpuG I 1 Items 1 Qty ($15.65)

HAPPY SHOPPING!!


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