apnic membership fees

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APNIC Membership Fees. APNIC 23 February 2007. Fairness 1. Fairness for normal APNIC members in all categories Effective annual cost per address Distribution of funding burden Barrier to entry for smallest members. Annual cost per IP address. Small. Medium. Large. V Large. X Large. - PowerPoint PPT Presentation

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1

APNIC Membership Fees

APNIC 23

February 2007

2

Fairness 1

• Fairness for normal APNIC members in all categories– Effective annual cost per address– Distribution of funding burden– Barrier to entry for smallest members

3

Annual cost per IP address

$0.0191$0.0012

$0.3052

$1.2207

$4.8828

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

/7 /8 /9 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24

X Large

V Large

Large

Medium

Small

4

Member categories

4.50

$200,000

733

0.20

5

$1,832,500

0%

20%

40%

60%

80%

100%

Members IPv4 Fees

Extra Large Very Large Large Medium Small

(all normal members, excluding NIRs)

5

Fairness 2

• APNIC members vs NIRs & NIR members – Distribution of funding burden– Per address fee problems– Consistency of fee structure– Predictability/stability of income

6

NIRs and NIR members

1385

7.53

$4,858,125

5.02

$190,000641 4.86

$462,720

6

0%

20%

40%

60%

80%

100%

Number IPv4 Fees

Members NIRs NIR members

*

* Budget for 2007

7

Per address fees

– Fee paid once only, for each NIR allocation• Regardless of allocation size• No ongoing annual fee per allocation• Large amounts, unpredictable for APNIC and NIRs

– Allocation contributes to NIR tier assessment and voting rights

Membership Tier # NIRs Per addr fee

Extra Large 4 0.02

Very Large 2 0.03

etc …

8

Fairness 3

• Members in least developed economies

• Non-members

• Historical address holders

• APNIC sustainability– To fund needed services to the region– To better tolerate currency fluctuations

9

Developing economies

777 $2,835,625

9.33

494 $1,916,250

3.19

120 $296,2500.03

0%

20%

40%

60%

80%

100%

Members Fee IPv4

DEV DC LDC

10

APNIC budget sustainability

0

1

2

3

4

5

6

7

8

9

10

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Budget2007

Mil

lio

ns

Rev

enu

e/E

xpen

ses

(US

D)

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

0.90

AU

D/U

SD

Exc

han

ge

Rat

e

Revenue USD

Expenses USD

Exchange Rate

11

Principles

12

Fee structure principles

• DG Proposal v 2.3– Posted to wg-apnic-fees in Dec 2006– Example structure, not for formal vote

• “Parameterised” structure – settings are separate from the structure itself

• Parameters can be tuned to produce desired outcome

– Minimum fee level for minimum allocation– Number of bits per “tier”– NIR member discount– Parameters correspond roughly to principles behind

the fee structure

13

Principles

• Annual fee calculation should be based on IP address holdings– Reflect size of organisation (or its public

network infrastructure) and its capacity to pay– Reduce current disparity in per address costs

between small and large members– Remove artificial tiers

• Proposal– IPv4: double for each 2 bits (instead of 3)– IPv6: double for each 4 bits (instead of 3)– Replace tiers with continuous formula

14

Principles

• NIR members should have comparable fee structure to normal APNIC members– All Asia Pacific ISPs in a similar, comparable

position– Per address fee is unfair, unsustainable– Value and cost of NIR services should be

recognised

• Proposal– Same fee calculation applies, with discount in

recognition of services from NIR (e.g. 50%)– No per-address fee

15

Principles

• Support Internet development in LDCs– Using United Nations definitions

• http://www.un.org/special-rep/ohrlls/ldc/list.htm

• Proposal– 25% to 50% discount for LDCs– af,bd,bt,kh,tl,ki,la,mv,mm,np,ws,sb,tv,vu

16

Principles

• APNIC sustainability– APNIC revenues should be predictable– New NIRs should not undermine APNIC’s

ability to provide needed services– While APNIC is growing, surplus is required to

maintain capital reserve

• Proposal– Tune the fee structure to fund current budget,

with small surplus to support future growth– Examine fee indexing to major currencies etc

17

Proposal and Impacts

18

Proposal v 2.3

• Fee structure parameters

– Note: these are possible values and can be adjusted without changing the structure itself

Parameter Value Description

Fee start $400 Lowest fee level for address holder

Prefix start /24 Minimum prefix at lowest fee level

Prefix bits 2 Address bits between tiers

NIR discount 50% Discount for NIR members

LDC discount 50% Discount for LDC

19

Proposal v 2.3 – Impact

 Annual fee Total fee Total fee Average

Prefix Count Current Current New New

6 1 $40,000.00 $40,000.00 $164,916.46 $164,916.46

8 1 $40,000.00 $40,000.00 $86,103.19 $86,103.19

9 3 $40,000.00 $120,000.00 $194,209.39 $64,736.46

10 1 $20,000.00 $20,000.00 $37,523.33 $37,523.33

11 8 $20,000.00 $160,000.00 $245,229.54 $30,653.69

12 15 $20,000.00 $300,000.00 $316,413.60 $21,094.24

13 15 $10,000.00 $150,000.00 $237,231.94 $15,815.46

14 31 $10,000.00 $310,000.00 $334,643.29 $10,794.94

15 37 $10,000.00 $370,000.00 $283,808.58 $7,670.50

16 71 $5,000.00 $355,000.00 $403,934.65 $5,689.22

17 62 $5,000.00 $310,000.00 $249,293.76 $4,020.87

18 105 $5,000.00 $525,000.00 $291,760.83 $2,778.67

19 231 $2,500.00 $577,500.00 $481,985.67 $2,086.52

20 249 $2,500.00 $622,500.00 $373,112.84 $1,498.45

21 253 $2,500.00 $632,500.00 $255,891.14 $1,011.43

22 69 $1,250.00 $86,250.00 $52,956.92 $767.49

23 64 $1,250.00 $80,000.00 $35,638.18 $556.85

24 86 $1,250.00 $107,500.00 $34,400.00 $400.00

None 83 $625.00 $51,875.00 $16,000.00 $192.77

  1385   $4,858,125.00 $4,095,053.31  

20

Proposal v 2.3 – Impact

$0.0191$0.0012

$0.3052

$1.2207

$4.8828

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

/7 /8 /9 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24

21

Proposal v 2.3 – Impact

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

/7 /8 /9 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24

22

Proposal v 2.3 – Impact

$0.0039

$0.0220

$0.00

$0.02

$0.04

$0.06

$0.08

$0.10

$0.12

$0.14

$0.16

$0.18

$0.20

/7 /8 /9 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24

23

Proposal v 2.3 – Impact

• Overall budget impact

      Current New  

  Number IPv4 Fees Fees Increase

Members 1385 7.53 $4,858,125 $4,095,053 -16%

NIRs 6 5.02 $190,000 $451,825 138%

NIR members 641 4.86 $462,720* $1,440,491 211%

Total 2032 17.40 $5,510,845 $5,987,369 9%

* Budget 2007: per address fees from NIRs

24

Member categories

4.50

$200,000

733

0.20

5

$1,832,500

0%

20%

40%

60%

80%

100%

Members IPv4 Fees

Extra Large Very Large Large Medium Small

(all normal members, excluding NIRs)

25

Member categories

4.50

$200,000$445,229

733

0.20

$1,110,990

5

$1,832,500

0%

20%

40%

60%

80%

100%

Members IPv4 Fees New Fees

Extra Large Very Large Large Medium Small

26

NIRs and NIR members

1385

7.53

$4,858,125

5.02

$190,000641 4.86

$462,720

6

0%

20%

40%

60%

80%

100%

Number IPv4 Fees

Members NIRs NIR members

*

* Budget for 2007

27

NIRs and NIR members

1385

7.53

$4,858,125

$4,095,053

5.02

$190,000

$451,825

641 4.86

$462,720

6

$1,440,491

0%

20%

40%

60%

80%

100%

Number IPv4 Current New

Members NIRs NIR members

28

Discussion…

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