At Large Registration/Election Revenue/Cost Estimates
| |
|
Year 2002 |
Year 2003 |
Year 2004 |
Year 2005 |
| Revenue |
|
|
|
|
|
| Registration |
|
|
|
|
|
| Member Fee (amount is illustrative only) |
|
$25.00 |
$25.00 |
$25.00 |
$25.00 |
| Members (amount is illustrative only) |
|
5000 |
5000 |
5000 |
5000 |
| Member Revenue |
|
$125,000.00
|
$125,000.00 |
$125,000.00 |
$125,000.00 |
| Total |
|
$125,000.00 |
$125,000.00 |
$125,000.00 |
$125,000.00 |
| |
|
|
|
|
|
| Costs |
|
|
|
|
|
| Administration |
|
|
|
|
|
| Staffing |
|
1 |
1 |
1 |
1 |
| FTE w/overhead |
|
$100,000.00 |
$100,000.00 |
$100,000.00 |
$100,000.00 |
| Travel (6 trips per year) 3 ALSO 3 ICANN |
|
$10,110.00 |
$10,110.00 |
$10,110.00 |
$10,110.00 |
| Administrative Costs |
|
|
|
|
|
| Total |
|
$110,110.00 |
$110,110.00 |
$110,110.00 |
$110,110.00 |
| |
|
|
|
|
|
| ALSO |
|
|
|
|
|
| Conference Calls |
20 |
|
$20,000.00 |
$20,000.00 |
$20,000.00 |
| Council Travel |
|
|
|
|
|
| Trips (3 per year) |
|
|
3 |
3 |
3 |
| People (6 Reg. Councils w/ 5 ea. (exclude. ex-ofcio) |
|
|
30 |
30 |
30 |
| Lodging |
$150.00 |
|
$13,500.00 |
$13,500.00 |
$13,500.00 |
| Per Diem |
$35.00 |
|
$3,150.00 |
$3,150.00 |
$3,150.00 |
| Air Fare |
$1,500.00 |
|
$135,000.00 |
$135,000.00 |
$135,000.00 |
| Total |
$1,685.00 |
$0.00 |
$171,650.00 |
$171,650.00 |
$171,650.00 |
| |
|
|
|
|
|
| AL/Election Committee |
|
|
|
|
|
| Conference Calls |
20 |
$20,000.00 |
|
|
$20,000.00 |
| PR Outreach activities |
|
$25,000.00 |
|
|
$25,000.00 |
| Total |
|
$45,000.00 |
$0.00 |
$0.00 |
$45,000.00 |
| |
|
|
|
|
|
| Operations |
|
|
|
|
|
| Web hosting/ (post election transfer of reg. system to
contractor,& hosting) |
|
$10,000.00 |
|
|
$10,000.00 |
| Authentication cost (not yet known) |
|
$0.00 |
|
|
$0.00 |
| Per member registration fee transaction charge ($1.50/member) |
$1.50 |
$7,500.00 |
|
|
$7,500.00 |
| Help desk transaction (cost/inquiry w/ a 6% inquiry rate) |
$10.00 |
$3,000.00 |
|
|
$3,000.00 |
| Election site transactions (vote) (.25 member) |
$0.25 |
$1,250.00 |
|
|
$1,250.00 |
| Total |
|
$21,750.00 |
$0.00 |
$0.00 |
$21,750.00 |
| |
|
|
|
|
|
| Development |
|
|
|
|
|
| At-Large website design/implementation |
|
$10,000.00 |
|
|
$10,000.00 |
| Registration website/database design/implementation |
|
$35,000.00 |
|
|
$35,000.00 |
| Help desk support set-up (email, English only) |
|
$5,000.00 |
|
|
$5,000.00 |
| Election site design/implementation |
|
$50,000.00 |
|
|
$50,000.00 |
| Total |
|
$100,000.00 |
$0.00 |
$0.00 |
$100,000.00 |
| |
|
|
|
|
|
| Total Cost |
|
$276,860.00 |
$281,760.00 |
$281,760.00 |
$448,510.00 |
| |
|
|
|
|
|
| Net |
|
($151,860.00) |
($156,760.00) |
($156,760.00) |
($323,510.00) |
| |
|
|
|
($465,380.00) |
($788,890.00) |
| |
|
|
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|
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