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2011 S/C and TAB Forecast March

2011 S/C and TAB Forecast March. TAB FinCom Meeting 17 May 2011. 2. 2011 S/C Budget vs Forecast (March Forecast). March 2011 S/C Forecast. 3. Operations Publications $0.4M includes pg increases & assumed $1.5/pg savings Committee & Other $0.3M includes $0.5M management adj

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2011 S/C and TAB Forecast March

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  1. 2011 S/C and TAB ForecastMarch TAB FinCom Meeting 17 May 2011

  2. 2 2011 S/C Budget vs Forecast(March Forecast)

  3. March 2011 S/C Forecast 3 • Operations • Publications $0.4M includes pg increases & assumed $1.5/pg savings • Committee & Other $0.3M includes $0.5M management adj • CS Sales & Mktg ($0.1M) • Depreciation ($0.1M) • Member Revenue • Optional Subs ($0.6M); Primarily CS and ComSoc(optional subscriptions promos). • Non Member Revenue • Universal Subscription Agency – third party reseller in India • Forecast was adjusted at IEEE level • Will be brought back to original submission of $12.7M next month

  4. March 2011 S/C Forecast 4 • Conferences • CS Press ($1.1M) • Additional Conference Adjs from database and S/Cs including ~$150K for conferences in Japan • IGARRS moved to Vancouver ($50K) • ComSoc CCNC ($100K) • Conference Publications • Smaller packages up (Ent, CLP, IPEL, JLP) • Increase in Indexing costs (# of papers) • ASPP • program revenue and smaller packages up (Ent, IPEL, JLP)

  5. March 2011 S/C Forecast 5 • Risks • Conferences to be held in Japan $250K - $600K • Reduction in conf attendees from Japan $250K • Potential Risk $500k - $850K

  6. 6 2011 S/C Budget vs Forecast(March Forecast – Original Submission)

  7. 6 2011 TAB Budget vs 2011 TAB Forecast • 2011 B TAB Support $11,255K No Change in Forecasted TAB Support as of March Forecast

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