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• After more than a full year of experience, predicting the number of new registries for FY15 is a simple exercise. Thus, the risk of a slower ramp up of registries could not be high; on the other handhowever, if the number of registrations is absolutely unknown, it will lead to a higher risk.

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• The increase of the expenses is explained inter alia by the additional ICANN staff allocation (+$11.6M for the whole program). However, ICANN staff costs appear to be also counted in the normal ICANN budget, under the new gTLD section. If this is not duplication, and those staff expenses were subtracted from the normal ICANN budget, it should be clearly mentioned.

3.1  New gTLD financial summary / 3.4. New gTLD Program – Operating Expenses Variance Analysis

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