IBIS Dues Discussion

To IBIS Committee Members:

In preparation for the IBIS Budget Discussion at the October 1, 1999
IBIS Meeting, here is some raw data. Some of the numbers have been
adjusted.

The table shows that based on the current membership dues structure,
we should be collecting about $15,000 per year, but need to pay
EIA about $22,000 for the services provided. We need to make and discuss
some proposals.

Bob Ross
Mentor Graphics

EIA Electronic Industries Alliance
  EIG Electrical Information Group
     DAD Design Automation Division
       IBIS EIA IBIS Open Forum

INCOME

IBIS Membership Dues $15,000
Fees & Assessments Used only for Direct Expenses

EXPENSES
                                                       Basis:
                                            ------------------------------

                               IBIS EIG DAD EIA Direct
                               Budget Budget Budget Alloc. Expense
                                   

Salaries and Benefits $9,000 5%
Interest Expense Not Allocated
Occupancy 610 5%
Bad debts Not Allocated
Depreciation 250 5%
Printing 200 20%
Postage 300 20%
Freight & Delivery 100 20%
Travel & Entertainment 1,400 20%
Telephone 200 20%
Meetings and Conference Exp. 2,400 20%
Professional Services X
Memberships & Subscriptions Not Allocated
Web Site Services Not Allocated
Advertising & Promotions 1,000 20%
Show Expenses (Deleted)
Office Supplies & Misc. 100 20%

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Total Exp. Before Corp. Alloc. 15,560
  
Corporate EIA 6,200 X

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Total IBIS Budget $21,760
Received on Thu Sep 30 10:32:30 1999