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802.15 Treasurer's Report January 2011

Unaudited treasure report for 802.11/15 joint treasury, updated account balances, registration income, historical attendance data, and financial details. Document prepared for IEEE 802.15 working group. Source: John Barr and Jon Rosdahl.

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802.15 Treasurer's Report January 2011

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  1. Treasure Report Jan 2011 Authors: Date: 2011-01-17 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 January 2011] Date Submitted: 16January2011 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) November 7, 2010 - $358,834 IEEE Account: $339,693.81 Face-to-Face: $19,140 January 16, 2011 - $359,150 IEEE Account: $339,693.81 +316.08 = $340,009.89 Face-to-Face: $19,140 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR

  5. LA (Sunday) Registration Income: $261,600 (313:8/39:12/12:17/-13) Total 388 Meeting Expense Estimate: $253,722 AV $13,500 Financial Fees $14,272 Meeting Planner $37,575 Food & Beverage $118,000 Network Services $43,500 Social $17,225 Shipping $7,500 Misc $2,150 Hotel Credit $5,500 Surplus/Deficit $13,378 Sunday 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- $316) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR

  7. References • 802.15 document: https://mentor.ieee.org/802.15/dcn/11/15-11-0026-00-0000-treasurers-report-January-2011.ppt Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR

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