DOF Estimated Budget (Likely Case)

Assumption: Registry Growth = -4.4% annually

Revenues

2003

2004

2005

2006

2007

2008

Total

Number of new and renewed domains

2,594,755

2,438,439

2,353,527

2,249,753

2,155,409

2,065,021

13,856,904

Cumulative Registrations

2,594,755

5,033,194

7,386,721

9,636,474

11,791,883

13,856,904

 

Registration Fees

$6.00

$6.00

$6.00

$6.00

$6.00

$6.00

 

Average term of registration

1.51

1.51

1.51

1.51

1.51

1.51

 

Estimated Registration Revenues

$15,568,530

$14,630,634

$14,121,162

$13,498,518

$12,932,454

$12,390,126

$83,141,424

Net Carryover

$0

$276,144

$332,766

$462,471

$460,703

$333,315

 

Total Revenues

$15,568,530

$14,906,778

$14,453,928

$13,960,989

$13,393,157

$12,723,441

$85,006,823

               
               

Expenses

2003

2004

2005

2006

2007

2008

Total

               

Total Per Services Agreement

$13,592,726

$12,578,223

$12,120,664

$11,586,228

$11,100,356

$10,634,858

$71,613,056

               

Staffing

             

Total Labor Costs

$595,000

$624,750

$655,988

$688,787

$723,226

$759,388

$4,047,138

               

Fringe

             

Payroll Taxes

$91,035

$95,587

$100,366

$105,384

$110,654

$116,186

$619,212

Health Insurance

$21,000

$21,000

$21,000

$21,000

$21,000

$21,000

$126,000

Dental Insurance

$6,000

$6,000

$6,000

$6,000

$6,000

$6,000

$36,000

401(k) Match

$11,900

$12,495

$13,120

$13,776

$14,465

$15,188

$80,943

Total Fringe

$129,935

$135,082

$140,486

$146,160

$152,118

$158,374

$862,155

Fringe %

21.84%

21.62%

21.42%

21.22%

21.03%

20.86%

21.30%


 

2003

2004

2005

2006

2007

2008

Total

Overhead

             

Office Space

$15,000

$15,000

$15,000

$15,000

$15,000

$15,000

$90,000

Web Hosting/Connectivity

$7,000

$7,000

$7,000

$7,000

$7,000

$7,000

$42,000

Phone/Long Distance

$12,000

$12,000

$12,000

$12,000

$12,000

$12,000

$72,000

Conference Call Service

$6,000

$6,000

$6,000

$6,000

$6,000

$6,000

$36,000

Mail/Shipping

$6,000

$6,000

$6,000

$6,000

$6,000

$6,000

$36,000

Supplies

$6,000

$6,000

$6,000

$6,000

$6,000

$6,000

$36,000

Equipment/Software

$8,000

$8,000

$8,000

$8,000

$8,000

$8,000

$48,000

Total Overhead

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$360,000

Overhead %

8.28%

7.90%

7.53%

7.19%

6.85%

6.54%

7.33%

               

Total Labor Costs

$621,180

$805,169

$841,078

$878,782

$918,371

$959,939

$5,024,518

               

Total Staffing Costs

$662,360

$878,089

$919,293

$962,558

$1,007,986

$1,055,685

$5,485,970

               

Outreach and Development

             

Non-Commercial Community Outreach

$250,000

$250,000

$250,000

$250,000

$250,000

$250,000

$1,500,000

Products and Services Development/Maint

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

ICANN Fees

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

               

Total Outreach and Development Costs

$450,000

$450,000

$450,000

$450,000

$450,000

$450,000

$2,700,000


 

2003

2004

2005

2006

2007

2008

Total

Legal and Operational

             

Outside Counsel

$250,000

$250,000

$250,000

$250,000

$250,000

$250,000

$1,500,000

Working Capital Payment

$110,800

$166,200

$0

$0

$0

$0

$277,000

Corporate and D&O Insurance

$10,000

$10,000

$10,000

$10,000

$10,000

$10,000

$60,000

Liability Insurance

$15,000

$15,000

$15,000

$15,000

$15,000

$15,000

$90,000

Filings and Fees

$25,000

$25,000

$25,000

$25,000

$25,000

$25,000

$150,000

Banking Fees

$1,500

$1,500

$1,500

$1,500

$1,500

$1,500

$9,000

Accounting/Bookkeeping

$25,000

$25,000

$25,000

$25,000

$25,000

$25,000

$150,000

Audit Services

$25,000

$25,000

$25,000

$25,000

$25,000

$25,000

$150,000

               

Total Legal and Operational Costs

$462,300

$517,700

$351,500

$351,500

$351,500

$351,500

$2,386,000

               

Travel Costs

             

Estimated People Trips

50

60

60

60

60

60

 

Estimated Per Trip Cost

$2,500

$2,500

$2,500

$2,500

$2,500

$2,500

 
               

Total Travel Costs

$125,000

$150,000

$150,000

$150,000

$150,000

$150,000

$875,000

               

Total Costs

$1,767,170

$1,937,614

$1,875,959

$1,932,607

$1,978,963

$2,027,636

$11,519,949

               

Net Total

$208,634

$323,431

$447,970

$427,652

$280,787

$8,419

$1,696,893