Appendix A
      30-Oct.-99 
Internet Corporation for Assigned 
    Names and Numbers
    Two Year Summary Comparison of Budgeted vs. Actual/Projected Expense 
    Based on Information Available 15 October 1999
    All Amounts in Thousands of U.S. Dollars 
  
| Description | 8 Month Startup Period ending 6/30/99 | 1st Qtr Est Actual ending 9/30/99 | 12 Mo Budget Appv'd 5/99 | 12 mo Projected ending 6/30/00 | 
| Income | ||||
| A. Income to Support Continuing Expenses Dues/Fees | $5,000 | |||
| - gTLD Registries/Registrars | $2,351 | |||
| - ccTLD Registries/Registrars | 1,496 | |||
| - IP Address Registries | 428 | |||
| Subtotal - Continuing Income | $5,000 | $4,275 | ||
| B. One time and Special Project Income | ||||
| Accreditation Fees | 137 | 153 | 100 | 225 | 
| Grants & Special Projects | 0 | 400 | 200 | |
| Contributions | 571 | 230 | 300 | 275 | 
| Other | 2 | 100 | 2 | |
| Total Income | $708 | $385 | $5,900 | $4,977 | 
| Expense | ||||
| Employed Staff (FTE end of period) | 0 | 0 | 14 | 12 | 
| Staff Salaries and Benefits | $0 | $0 | $1,600 | $489 | 
| Professional & Technical Services | 1,075 | 576 | 1,000 | 1,442 | 
| Board & Public meetings | 273 | 75 | 850 | 535 | 
| Other travel & meetings | 57 | 15 | 450 | 225 | 
| Administration | 62 | 15 | 300 | 230 | 
| Special Projects | 0 | 0 | 0 | 200 | 
| Subtotal - Expense | $1,467 | $681 | $4,200 | $3121 | 
| Capital Equipment Acquisition | $23 | $43 | $100 | $125 | 
| Total Expense & Equipment | $1,490 | $724 | $4,300 | $3,246 | 
| Surplus of Income over Expense 
        & Equipment | -$782 | -$339 | $1,600 | $1,731 | 
| Less: Repayment of Working Capital Loans | $0 | $0 | $0 | -$1,025 | 
| Net Contribution to Working Capital and Operating Reserve | -$782 | -$339 | $1,600 | $706 |