[council] RrC thoughts on travel funding for Sydney
<html><body><span style="font-family:Verdana; color:#000000; font-size:10pt;"><DIV>The RrC does not oppose the use of the DNSO residual funds so long as there is a fair and reasonable distribution of those funds that all can agree to. If those funds are used, the RrC would consider it fair and reasonable if it received at least partial funding from the DNSO residual funds for a third traveler/slot. If additional funding is desired or needed for IRT participants not covered by these funds, that should be requested separately.</DIV> <DIV> </DIV> <DIV>The RrC sees two DNSO residual funds distribution scenarios that it would support (also in the attached spreadsheet):</DIV> <div> </div> <DIV><STRONG>This scenario assumes the goal is for everyone to get as close to funding three travelers as possible:</STRONG></DIV> <DIV> <TABLE style="WIDTH: 651pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=868 border=0 x:str> <COLGROUP> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" span=2 width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <TBODY> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 93pt; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" width=124 height=17> <DIV align=center><STRONG></STRONG> </DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Left from</FONT></STRONG></DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Needed</FONT></STRONG></DIV></TD> <TD class=xl33 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1></FONT></STRONG> </DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>GNSO funds</FONT></STRONG></DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Est. Air/Per Diem</FONT></STRONG></DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Excess or</FONT></STRONG></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl34 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><STRONG><FONT size=1>Constituency</FONT></STRONG></DIV></TD> <TD class=xl34 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT size=1>ICANN funds</FONT></STRONG></DIV></TD> <TD class=xl34 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT size=1>for Sydney</FONT></STRONG></DIV></TD> <TD class=xl35 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:str="% "> <DIV align=center><STRONG><FONT size=1>%<FONT style="mso-spacerun: yes"> </FONT></FONT></STRONG></DIV></TD> <TD class=xl36 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="19963.79"> <DIV align=center><STRONG><FONT size=1>$19,963.79</FONT></STRONG></DIV></TD> <TD class=xl36 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="4800"> <DIV align=center><STRONG><FONT size=1>$4,800.00</FONT></STRONG></DIV></TD> <TD class=xl37 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT color=#ff0000 size=1>(Out of Pocket)</FONT></STRONG></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>NCUC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0.2857142857142857" x:fmla="=C3/$C$9"> <DIV align=center><FONT size=1>28.57%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="5703.94" x:fmla="=$E$2*D3"> <DIV align=center><FONT size=1>$5,703.94</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=C3*$F$2"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-3896.06" x:fmla="=E3-F3"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($3,896.06)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>ISPC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0.2857142857142857" x:fmla="=C4/$C$9"> <DIV align=center><FONT size=1>28.57%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="5703.94" x:fmla="=$E$2*D4"> <DIV align=center><FONT size=1>$5,703.94</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=C4*$F$2"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-3896.06" x:fmla="=E4-F4"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($3,896.06)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>RyC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>4</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>0</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=C5/$C$9"> <DIV align=center><FONT size=1>0.00%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=$E$2*D5"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=C5*$F$2"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=E5-F5"> <DIV align=center><FONT size=1>$0.00 </FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>BC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0.2857142857142857" x:fmla="=C6/$C$9"> <DIV align=center><FONT size=1>28.57%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="5703.94" x:fmla="=$E$2*D6"> <DIV align=center><FONT size=1>$5,703.94</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=C6*$F$2"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-3896.06" x:fmla="=E6-F6"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($3,896.06)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>RrC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0.14285714285714285" x:fmla="=C7/$C$9"> <DIV align=center><FONT size=1>14.29%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="2851.97" x:fmla="=$E$2*D7"> <DIV align=center><FONT size=1>$2,851.97</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="4800" x:fmla="=C7*$F$2"> <DIV align=center><FONT size=1>$4,800.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-1948.03" x:fmla="=E7-F7"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($1,948.03)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>IPC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>3.5</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>0</FONT></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=C8/$C$9"> <DIV align=center><FONT size=1>0.00%</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=$E$2*D8"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=C8*$F$2"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=E8-F8"> <DIV align=center><FONT size=1>$0.00 </FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><STRONG><FONT size=1>Totals</FONT></STRONG></DIV></TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num x:fmla="=SUM(B3:B8)"> <DIV align=center><STRONG><FONT size=1>12.5</FONT></STRONG></DIV></TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num x:fmla="=SUM(C3:C8)"> <DIV align=center><STRONG><FONT size=1>7</FONT></STRONG></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="1" x:fmla="=SUM(D3:D8)"> <DIV align=center><STRONG><FONT size=1>100.00%</FONT></STRONG></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="19963.79" x:fmla="=SUM(E3:E8)"> <DIV align=center><STRONG><FONT size=1>$19,963.79</FONT></STRONG></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="33600" x:fmla="=SUM(F3:F8)"> <DIV align=center><STRONG><FONT size=1>$33,600.00</FONT></STRONG></DIV></TD> <TD class=xl30 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-13636.21" x:fmla="=E9-F9"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1><STRONG>($13,636.21)</STRONG></FONT></DIV></TD></TR></TBODY></TABLE></DIV> <DIV> </DIV> <DIV><STRONG>This scenario assumes an equal distribution of the residual funds to all constituencies:</STRONG></DIV> <DIV> <TABLE style="WIDTH: 558pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=744 border=0 x:str> <COLGROUP> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" span=2 width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <COL style="WIDTH: 93pt; mso-width-source: userset; mso-width-alt: 4534" width=124> <TBODY> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 93pt; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" width=124 height=17> <DIV align=center><FONT size=2><STRONG></STRONG></FONT> </DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Left from</FONT></STRONG></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Needed</FONT></STRONG></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>GNSO funds</FONT></STRONG></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Est. Air/Per Diem</FONT></STRONG></DIV></TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 93pt; BACKGROUND-COLOR: transparent" width=124> <DIV align=center><STRONG><FONT size=1>Excess or</FONT></STRONG></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><STRONG><FONT size=1>Constituency</FONT></STRONG></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT size=1>ICANN funds</FONT></STRONG></DIV></TD> <TD class=xl29 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT size=1>for Sydney</FONT></STRONG></DIV></TD> <TD class=xl30 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="19963.79"> <DIV align=center><STRONG><FONT size=1>$19,963.79</FONT></STRONG></DIV></TD> <TD class=xl30 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="4800"> <DIV align=center><STRONG><FONT size=1>$4,800.00</FONT></STRONG></DIV></TD> <TD class=xl32 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> <DIV align=center><STRONG><FONT color=#ff0000 size=1>(Out of Pocket)</FONT></STRONG></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>NCUC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=$E$2*C3"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-6272.7016666666659" x:fmla="=D3-E3"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($6,272.70)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>ISPC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=$E$2*C4"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-6272.7016666666659" x:fmla="=D4-E4"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($6,272.70)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>RyC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>4</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>0</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=$E$2*C5"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=D5-E5"> <DIV align=center><FONT size=1>$3,327.30 </FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>BC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="9600" x:fmla="=$E$2*C6"> <DIV align=center><FONT size=1>$9,600.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-6272.7016666666659" x:fmla="=D6-E6"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($6,272.70)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>RrC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>2</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>1</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="4800" x:fmla="=$E$2*C7"> <DIV align=center><FONT size=1>$4,800.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-1472.7016666666664" x:fmla="=D7-E7"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1>($1,472.70)</FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><FONT size=1>IPC</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>3.5</FONT></DIV></TD> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num> <DIV align=center><FONT size=1>0</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=$D$2/6"> <DIV align=center><FONT size=1>$3,327.30</FONT></DIV></TD> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="0" x:fmla="=$E$2*C8"> <DIV align=center><FONT size=1>$0.00</FONT></DIV></TD> <TD class=xl31 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="3327.2983333333336" x:fmla="=D8-E8"> <DIV align=center><FONT size=1>$3,327.30 </FONT></DIV></TD></TR> <TR style="HEIGHT: 12.75pt" height=17> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17> <DIV align=center><STRONG><FONT size=1>Totals</FONT></STRONG></DIV></TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num x:fmla="=SUM(B3:B8)"> <DIV align=center><STRONG><FONT size=1>12.5</FONT></STRONG></DIV></TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num x:fmla="=SUM(C3:C8)"> <DIV align=center><STRONG><FONT size=1>7</FONT></STRONG></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="19963.79" x:fmla="=SUM(D3:D8)"> <DIV align=center><STRONG><FONT size=1>$19,963.79</FONT></STRONG></DIV></TD> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="33600" x:fmla="=SUM(E3:E8)"> <DIV align=center><STRONG><FONT size=1>$33,600.00</FONT></STRONG></DIV></TD> <TD class=xl33 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-13636.21" x:fmla="=D9-E9"> <DIV align=center><FONT style="mso-ignore: color" color=#ff0000 size=1><STRONG>($13,636.21)</STRONG></FONT></DIV></TD></TR></TBODY></TABLE></DIV> <div> </div> <div>Tim </div></span></body></html> Attachment:
GNSOFundsAllocation.xls |