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Treasurer Report Mar 2012

Detailed financial summary of IEEE's accounts and expenses for March 2012, including net worth figures and meeting expense estimates.

jeffreycarter
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Treasurer Report Mar 2012

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  1. Treasurer Report Mar 2012 Authors: Date: 2012-03-12 Jon Rosdahl, CSR

  2. Abstract Joint 802.11/.15 Treasury Report for March 2012. Jon Rosdahl, CSR

  3. Treasury (net worth) September 18, 2011 - $391,736.35 IEEE Account: $340,599.69 + $247.24 - $18,515.00 = $322,331.93 Face-to-Face: $69,404.42 = $69,404.42 November 06, 2011 - $431,742.15 IEEE Account: $322,331.93 + $137.80 + $39,985.00 = $362,454.73 Face-to-Face: $69,404.42 - $117 = $69,287.42 December 30, 2011 - $562,934.39 IEEE Account: $362,454.73 - $37266.95 + $150.84 + $185.83 =$325,524.45 Face-to-Face: $69,287.42 + $168,122.52 = $237,409.94 March 05, 2012 – $465,777.50 IEEE account: $325,524.45 +$31,115.55 +$50,000 +$176.94 +$150.96 = 406,967.90 Face-to-Face: $237, 409.94 -95,581.29 +48,950 -140,169.03 +10,200 = 58,809.62 Clint Chaplin, Samsung Electronics Slide 3 Jon Rosdahl, CSR

  4. Okinawa – Sept 2011Unaudited report September January • Registration Income: $209,125 $225,525 • Processing Fee $0 $375 • Registrations 307 301+12 complimentary • Meeting Expense Estimate: $272,570 $263,366 • Venue $39,900 $39,900 • AV $43,050 $27,300 • Financial Fees $7,686 $11,939 • Meeting Planner + Other $81,965 $79,847 • Food & Beverage $56,089 $48,573 • Network Services $43,880 $55,752 • Social $0 $0 • Shipping (not separated out) • Misc $0 $55 • GST Credit $5,776 $0 • Sponsorships/Credits $35,000 $52,785 • Surplus/(Deficit) ($22,669) $15,319 Clint Chaplin, Samsung Electronics Slide 4 Jon Rosdahl, CSR

  5. Jacksonville – Jan 2012 January 15 Feb 22 • Registration Income: $240,050 $252,900 • Hotel Credits $0 $ 3,779 • Registrations 349 359 • Meeting Expense Estimate: $223,652 $225,748 • AV $ 7500 $ 3,150 • Financial Fees $13,602 $ 14,574 • Meeting Planner $41,400 $ 43,729 • Food & Beverage $90,375 $ 96,090 • Network Services $46,500 $ 43,031 • Social $15,125 $ 17,241 • Shipping $7500 $ 6,679 • Misc $1650 $ 1,254 • Surplus/(Deficit) $16,398 $ 30,931.52 Clint Chaplin, Samsung Electronics Slide 5 Jon Rosdahl, CSR

  6. Atlanta – May 2012 Feb 22 • Registration Income: $227,100 • Processing Fee $0 • Registrations 350 • Meeting Expense Estimate: $227,780 • AV $16,000 • Financial Fees $12,955 • Meeting Planner $41,650 • Food & Beverage $89,950 • Network Services $43,500 • Social $15,125 • Shipping $ 7,250 • Misc $1350 • Surplus/(Deficit) $(680) Clint Chaplin, Samsung Electronics Slide 6 Jon Rosdahl, CSR

  7. 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 - $33,841) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $15,319) 2012 359 – Jacksonville ($16,398 - $30,931.52 ) tbd – Atlanta ($680 ) Clint Chaplin, Samsung Electronics Slide 7 Jon Rosdahl, CSR

  8. References Jon Rosdahl, CSR

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