1. 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

2. 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

3. 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

4. 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

5. 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

6. 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?