A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E Budget Proposal APNIC Annual Member Meeting Seoul, 3 March 2000
A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E Factors influencing projection Number of members number of renewals number of new members number of closed membership Non-member fee New charging scheme Per allocation fee Exchange rates Interest rates, Inflation and GST
A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E Projected Revenue - $2.4 mil
A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E Projected Expenses - $1.7 mil
A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E Details of Projected Expenses Membership & sponsors APNG, APIA, APRICOT, ISOC ICANN projected at 15% of $420,000 Accounting software Professional services accounting & management legal technical sub-contract
A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E New Membership Agreement Questions?