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Treasurer’s Report

Treasurer’s Report. Oliver Holland IEEE DySPAN -SC Treasurer 5 th General Meeting of DySPAN -SC Grenoble, France June 2012. Status on a Yearly Basis. Annual 2009 Assets at start of year (in account) $ 28,745.76 Assets at end of year (in account) $ 34,808.97

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Treasurer’s Report

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  1. Treasurer’s Report Oliver Holland IEEE DySPAN-SC Treasurer 5th General Meeting of DySPAN-SC Grenoble, France June 2012

  2. 5th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012 Status on a Yearly Basis • Annual 2009 • Assets at start of year (in account) $ 28,745.76 • Assets at end of year (in account) $ 34,808.97 • End of year including accrued 2009-2010 $ 42,656.18 • Annual 2010 • Assets at start of year (in account) $ 34,808.97 • Assets at end of year (in account) $ 37,372.02 • End of year including accrued 2010-2011 $ 48,340.32 • Annual 2011 • Assets at start of year (in account) $ 37,372.02 • Assets at end of year (in account) $ 35,955.00 • End of year including accrued 2011-2012 $ 52,934.60 • 2012 to date (as on 23 June 2012) • Assets at start of year (in account) $ 35,955.00 • Income $ 24,595.45 • Expense $ (7,316.15) • Interest $ 126.78 • Current net assets (in account, 23 Jun 2012) $ 53,361.08

  3. Status on a Yearly Basis 5th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012

  4. Meeting Financials DivisionLocationDateRevenueExpenseNet 1900.4 Tokyo Jan 10 $11,241.60 $8,036.69 $3 204.91 SCC41 San Diego Mar 10 $231.80* $0.00* $231.80* 1900.6 Okinawa May 10 $4,548.95** $4,906.06** $(357.11)** SCC41 Delft Jul 10 $10,809.30 $8,068.88 $2,740.42 1900.5 Ft. Mon. Aug 10 $1,212.67 $754.78 $457.89 1900.6 Cagliari Sept 10 $3,238.10 $2,776.03 $462.07 SCC41 Ft. Laud. Dec 10 $10,968.30 $7,785.18 $3,183.12 DySPAN Singapore Mar 11 $6,794.16 $6,558.66 $235.50 DySPAN Brussels Jun 11 $0.00* $0.00* $0.00* 1900.1/.6/.7 Berlin Sept 11 $9,171.50 $3,816.46 $5,355.04 DySPAN Scottsdale Dec 11 $7,808.10 $7,751.05 $57.05 DySPAN Osaka Mar 12 $7,615.85*** $7,336.15*** $279.70*** DySPAN Grenoble Jun 12 $0.00*** $0.00*** $0.00*** * Meeting financial arrangements and planning were kindly dealt with by the Wireless Innovation Forum, hence this meeting had minimal impact on the SCC41/DySPAN-SC account. ** Planning for this 1900.6 meeting disrupted by uncertainty about 1900.4 collocation due to SASB freeze on 1900.4 meetings until a new Chair was found, hence loss. *** Numbers will be revised as not known or fully confirmed at this time. 5th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012

  5. WGs’ Finance Availabilities • Indication of financial assistance available to WGs from the DySPAN-SC account, should they require it. Calculated to 23rd June 2012 according to the revised procedure passed by motion at the 2012 Osaka General Meeting • Available to 1900.1 = $715.59 • Available to 1900.4 = $20,147.40 • Available to 1900.5 = $1,401.35 • Available to 1900.6 = $1,768.48 * • Available to 1900.7 = $1,669.70 • Available to DySPAN-SC = $27,658.56 ** * Losses from the 1900.6 Okinawa meeting ignored (DySPAN-SC absorbing the cost) as passed by motion in the Delft General Meeting. This is because uncertainty on 1900.4/1900.6 collocation unfairly led to 1900.6 running a loss for this meeting. ** Not including the effect of Grenoble general meeting, values for which are not known at this time; values for the Osaka general meeting are subject to possible minor updates. 5th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012

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