Subject: revised budget allocations
please disregard the previous allocations , because i forgot enroncredit . com !
here goes :
rac 20 %
uk power 15 %
uk gas 5 %
continental power 15 %
continental gas 3 %
global products 7 %
ebs 10 %
ees 10 %
enroncredit . com 15 %
that should do it .
- - - - - - - - - - - - - - - - - - - - - - forwarded by steven leppard / lon / ect on 08 / 24 / 2000
10 : 51 am - - - - - - - - - - - - - - - - - - - - - - - - - - -
steven leppard
08 / 24 / 2000 10 : 46 am
to : dale surbey / lon / ect @ ect
cc : vince j kaminski / hou / ect @ ect , grant masson / hou / ect @ ect , stinson
gibner / hou / ect @ ect , steven leppard / lon / ect @ ect
subject : budget
hi dale
following discussions with vince , grant and stinson , we ' ve drawn up the
proposed budget . we ' re working on the basis that research group headcount
will grow to 8 in the near future .
business trips us : 8
business trips europe : 10
computer software and licences : gbp 10 , 000
office postage : gbp 350
employee recruitment fees : gbp 30 , 000 ( = 3 x 20 % x gbp 50 , 000 )
professional subscriptions and memberships and books : gbp 15 , 000
training courses : gbp 16 , 000 ( = 8 x gbp 2 , 000 )
conferences : gbp 8 , 000 ( = 4 x gbp 2 , 000 )
mobile phones : gbp 1 , 500 ( = 3 x gbp 500 = me + 2 floaters )
hardware : gbp 10 , 000 ( = laptops , workstations )
suggested allocation as follows . . .
rac 20 %
uk power 20 %
uk gas 5 %
continental power 20 %
continental gas 5 %
global products 10 %
ebs 10 %
ees 10 %
. . . unless you ' ve got any other views on this one ( i ' m happy to take advice
here ) .
vince has said you can give him a call if you want to discuss any of these
points further , but i ' m happy to field initial queries ( i ' ll have to get used
to it ! ) .
cheers ,
steve