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Treasure Report Nov 2010

Treasure Report Nov 2010. Authors:. Date: 2010-11-07. Abstract. Unaudited Treasure Report for the 802.11/15 joint treasury. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report November 2010] Date Submitted: 7November2010

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Treasure Report Nov 2010

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  1. Treasure Report Nov 2010 Authors: Date: 2010-11-07 Jon Rosdahl, CSR

  2. Abstract Unaudited Treasure Report for the 802.11/15 joint treasury. Jon Rosdahl, CSR

  3. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report November 2010] Date Submitted: 7November2010 Source: [John Barr] Company [JRBarr, Ltd.] & [Jon Rosdahl] Company [CSR] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice:[+1 847 962-5407], FAX: [], E-Mail:[barr@ieee.org] Re: [] Abstract: [Treasurer’s Report to 802.15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session.] Notice: This document has been prepared to assist the IEEE 802.15. It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by 802.15. Dr. John R. Barr, JRBarr, Ltd. Slide 3 Jon Rosdahl, CSR

  4. Treasury (account balances) September 12, 2010 - $349,002.84 IEEE Account: $289,509.84 Face-to-Face: $59,493 (April 30, 2010 audit report) November 7, 2010 - $358,834 IEEE Account: $289,509.84 + $50,000 + 183.97 = $339,693.81 Face-to-Face: $59,493 - $50,000 + $9,197 = $19,140 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR

  5. Waikoloa, Hawaii (Unaudited) Registration Income: $252,450 $269,800 (265:14/94:17/16/-22) Total 370 384 Meeting Expense Estimate: $268,289 $286,696 AV $17,491 $16,249 Financial Fees $11,360 $16,040 Meeting Planner $39,050 $40,751 Food & Beverage $106,000 117,150 Network Services $43,487 $43,786 Social $29,400 $31,416 Shipping $19,500 $19,311 Misc $2,001 1,993 Hotel Credit $17,000 $16,093 Surplus/Deficit $1,161 $803 Budget Final Dr. John R. Barr, JRBarr, Ltd. Slide 5 Jon Rosdahl, CSR

  6. Historical Attendance 2003 420 - Ft. Lauderdale (47,287 - 42,118) 561 - DFW (72,916 - 78,354) 491 - Singapore (22,077 - 32,319) 2004 650 - Garden Grove ( 13, 250 - 82,735) 714 - Berlin ( 25, 914 - 41,257) 2005 802 - Monterey (11,858 - 63,183) 523 - Cairns (Australia) (60,750 - 51,375) 759 - Garden Grove (87,772 - 94,114) 2006 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38,855 - 23,184) 2007 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720) 2008 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 -$8,557) 2009 355 – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) 2010 428 – LA ($9,000 - $36,307) 426 - Beijing ($0) 384 – Hawaii ($1,161- $803) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR

  7. References • 802.15 document: https://mentor.ieee.org/802.15/dcn/10/15-10-0857-00-0000-treasurers-report-november-2010.ppt Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR

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