Subject: IBIS Dues Discussion

From: Bob Ross <[email-masked]>
Date: Thu, 30 Sep 1999 10:31:50 -0700

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