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RE: [registrars] For the budget committee - Line by Line expenses
- To: "'Bhavin Turakhia'" <bhavin.t@xxxxxxxxxxx>, <registrars@xxxxxxxx>
- Subject: RE: [registrars] For the budget committee - Line by Line expenses
- From: "Patricio Valdes" <valdes@xxxxxxxxxx>
- Date: Wed, 26 May 2004 19:18:41 -0500
- Importance: Normal
- In-reply-to: <200405261753.i4QHrrb13715@pechora.icann.org>
- Sender: owner-registrars@xxxxxxxxxxxxxx
Bhavin,
I have some data that might be "useful", the budget mentions 3 meetings
instead of the regular 2 so they increased the Travel expense by 50%, im
sure they spent some time calculating this. That means $800k per meeting.
What do you think about my math now?
Patricio Valdes
Parava Networks, Inc.
-----Original Message-----
From: owner-registrars@xxxxxxxxxxxxxx
[mailto:owner-registrars@xxxxxxxxxxxxxx] On Behalf Of Bhavin Turakhia
Sent: Wednesday, May 26, 2004 11:58 AM
To: registrars@xxxxxxxx
Subject: [registrars] For the budget committee - Line by Line expenses
Hi all,
We have been spending last several days in arguing the budget to and fro. I
realise one of the important components is the size and we have all been
independantly breaking down random items here and there.
However what would really help is a LINE by LINE breakdown of the budget.
That is the only way we can -
* figure out how much money is goibng where at the micro level
* figure out which expenses need to be curtailed
* and most importantly figure out creative ways of substituting certain
costs (maybe by external outsourced models or in any other way)
Budget committee: How can we get our hands on this data?
Best Regards
Bhavin Turakhia
Founder, CEO and Chairman
DirectI
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