[members-discuss] [Ticket#2011100301001792] Discussion : Cost allocation

hi,

Am 03.10.2011 12:49, schrieb Riccardo Losselli:
>
> How much does the ripe meetings and training costs account in the whole
> budget... 10% more or less?

Personnel 65,3%
Travel 4,7%
Meeting 3,9%
Training 2,2%
Regional Meeting 1,6%

If you will count also travel costs, all meetings and training you will 
have 12,4% of the budget (based on Q1-Q3/2010). Personnel will be 5 
times more of budget costs !!!

I guess we don't need to talk about the meetings because this costs are 
the smallest of all. Sure training could be less with webinar but will 
be work too and the costs will go into other budget category.

Better questions are : Does anybody know how much people will working @ 
RIPE NCC ?? What income they will have per year ?? Because we guess that 
this is the "big player" to decrease the whole budget costs ;)

Best regards,
     Alexander Schoberl
       SPEEDNIC S.R.L.