IBIS Funding Discussion

To IBIS Committee:

In preparation for the discussion on IBIS Funding on
Friday, October 29, 1999 here are some revised budget
numbers for Year 2000.

The Income assumes the current rate of $500 per
member company and 30 member companies (we currently
have 32). We currently use Fees & Assessments for
special projects (Professional Services) such as ibischk3
funding.

Unlike previous years, the IBIS treasury will retain
any money in excess of Expenses.

Bob Ross
Mentor Graphics

INCOME

IBIS Membership Dues $15,000
Other Income 1,000
Fees & Assessments

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

                               IBIS
                               Budget
                                   

Salaries and Benefits $9,000
Interest Expense Not Allocated
Occupancy 610
Bad debts Not Allocated
Depreciation 250
Printing 200
Postage 150
Freight & Delivery 100
Travel & Entertainment 2,000
Telephone 200
Meetings and Conference Exp. 2,000
Professional Services Direct Expense
Memberships & Subscriptions Not Allocated
Web Site Services Not Allocated
Advertising & Promotions 500
Show Expenses (Deleted)
Office Supplies & Misc. 700

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Total Exp. Before Corp. Alloc. 15,710
  
Corporate EIA 4,000

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Total Expenses 19,710

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Projected Loss 3,710
Received on Wed Oct 27 09:03:04 1999