Subject: IBIS Funding Discussion

From: Bob Ross <[email-masked]>
Date: Wed, 27 Oct 1999 09:02:09 -0700

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

-------

Total Expenses                 19,710

-------

Projected Loss                  3,710