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

Dear Colleagues,

Sorry for my letter. Could you help me please. I need not get these messages. Thanks in advance!

BR Sergey.

03.10.2011, в 20:48, "Roman Heczko" <heczko at silesnet.cz> написал(а):

> 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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>
>
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