[members-discuss] [Ticket#2011100301001792] Discussion : Cost allocation
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Roman Heczko
heczko at silesnet.cz
Mon Oct 3 19:30:16 CEST 2011
Hello, Dne 3.10.2011 19:00, SPEEDNIC S.R.L. - RIPE Handling napsal(a): > 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 ;) - yes, I agree, nowadays IT reduce expenditures and RIPE should exemplify this in action :-) e.g. in 2007 there was 7ME and in 2010 was above 9ME despite IT cost decrease ... Regards, Roman Heczko - SilesNet Czech Republic > > Best regards, > Alexander Schoberl > SPEEDNIC S.R.L. > > ---- > If you don't want to receive emails from the RIPE NCC members-discuss > mailing list, please log in to your LIR Portal account and go to the general page: > https://lirportal.ripe.net/general/view > > Click on "Edit my LIR details", under "Subscribed Mailing Lists". From here, you can add or remove addresses. > >
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