[members-discuss] [Ticket#2011100301001792] Discussion : Cost allocation

Hello,

Dne 3.10.2011 19:00, SPEEDNIC S.R.L. - RIPE Handling napsal(a):
> hi,
>
> Am 03.10.2011 12:49, schrieb Riccardo Losselli:
>>
>> How much does the ripe meetings and training costs account in the whole
>> budget... 10% more or less?
>
> Personnel 65,3%
> Travel 4,7%
> Meeting 3,9%
> Training 2,2%
> Regional Meeting 1,6%
>
> If you will count also travel costs, all meetings and training you will
> have 12,4% of the budget (based on Q1-Q3/2010). Personnel will be 5
> times more of budget costs !!!
>
> I guess we don't need to talk about the meetings because this costs are
> the smallest of all. Sure training could be less with webinar but will
> be work too and the costs will go into other budget category.
>
> Better questions are : Does anybody know how much people will working @
> RIPE NCC ?? What income they will have per year ?? Because we guess that
> this is the "big player" to decrease the whole budget costs ;)

- yes, I agree, nowadays IT reduce expenditures and RIPE should 
exemplify this in action :-) e.g. in 2007 there was 7ME and in 2010 was 
above 9ME despite IT cost decrease ...

Regards,
Roman Heczko - SilesNet Czech Republic


>
> Best regards,
>       Alexander Schoberl
>         SPEEDNIC S.R.L.
>
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