Response Regarding Variance in Refunds

[Cherrie Teves <cherrie.teves@xxxxxxxxx>]

In response to the comment provided by Mikey O'Connor on 5/13/13, ICANN
staff is providing the following information:

 

The slide #38 of the FY14 draft operating plan and budget includes a
variance comment on refunds which is inconsistent with the variance of the
refunds that appears in the table on the same slide (-$17M). The figures
reflected on the table are correct. However, the explanation should be
corrected. The corrected explanation is listed below:

Total projected withdrawals 646 vs. 545 budgeted. The total number of
applications listed reflects withdrawals to date and projected withdrawals.
A table listing the variances by each refund milestone is attached.

 

 

Cherrie S. Teves

Sr. Finance Manager, New gTLD Program

ICANN

12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094-2536

Attachment: Refund Assumptions - posted in public comments.xlsx
Description: Microsoft Office

Attachment: smime.p7s
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