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Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs)

Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report March 2013 Date Submitted: 17 March 2013 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA 95031

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Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs)

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  1. Ben Rolfe (BCA), Jon Rosdahl (CSR) Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title:Treasurer Report March 2013 Date Submitted: 17 March 2013 Source:Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA 95031 Voice: +1 408 332 0725, E-Mail: ben @ blindcreek.com Re:Joint 802.15/802.11 Treasury Abstract: Treasurer report for March 2013 for the Joint 802.11/.15 Wireless funds. See Also document # 11-13/0186r0 . Purpose:Report to the WG Notice: This document has been prepared to assist the IEEE P802.15. 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 P802.15.

  2. Jon Rosdahl, CSR Treasurer Report March 2013 Authors: • Date: 2013-3-18 802.11 document # 11-13/0186r0 Ben Rolfe , BCA Slide 2 Jon Rosdahl, CSR

  3. Jon Rosdahl, CSR Abstract • Treasurer report for March 2013 for the Joint 802.11/.15 Wireless funds • Also reported in 802.15 doc: 11-13/0186r0 . Ben Rolfe , BCA Slide 3 Jon Rosdahl, CSR

  4. Jon Rosdahl, CSR Treasury Net Worth(Unaudited) Dec 31, 2012 – $599,205.26 IEEE account: $392,765.18 + 123.43 - $7465.06 + 108.61 = $385,532.16 Face-to-Face: $64,502.51 +90,000- $14,285.23 +105,750.00 – 32,294.18 = $213,673.10 Feb 28, 2012 - IEEE account: $385,532.16 + 108.05 +88.43 = $385,728.64 Face-to-Face: $213,673.10 +56,700 – 63,953.92 + 6600 -158,170.28 = 64,848.90 Ben Rolfe , BCA Slide 4

  5. Jon Rosdahl, CSR Indian Wells– Sept 2012 Estimate Budget Sept Final Budget Nov Proposed Budget June • Registration Income: $207,900 203,550 $213,900 • Hotel Credits $0 903.00$3,106 • Registrations 325 309314 • Meeting Expense Estimate: $215,565 $202,733 $201,526 • AV $15,600 $12,400 $12,584.04 • Financial Fees $11,995 $11,508 $12,043.66 • Meeting Planner $39,525 $39,025 $38,940.48 • Food & Beverage $82,750 $82,750 $82,006.46 • Network Services $42,000 $37,700 $36,817.60 • Social $14,095 $13,500 $13,834.45 • Shipping $ 7,250 $ 4,750 $4,299.78 • Misc $ 1,350 $ 1,100 $1000.00 • Surplus/(Deficit) $(7,665) $1,721 $15,480 Ben Rolfe , BCA Slide 5

  6. Jon Rosdahl, CSR Vancouver, Canada – Jan 2013 Proposed Budget Oct 2012 Estimated Budget Jan 2013 Final Expenses March 2013 • Registration Income: $208,650 $231,000 $247,650 • Hotel Credits $3,500 $ 3,500 $ 9,525 • Registrations 325 343 356 • Meeting Expense Estimate: $227,409 $229,793 $261,566 • AV $17,953 $19,531 $ 23,518 • Financial Fees $11,433 $12,550 $ 15,878 • Meeting Planner $39,525 $39,025 $ 45,660 • Food & Beverage $95,201 $92,000 $107,754 • Network Services $41,897 $42,687 $ 46,708 • Social $12,500 $14,850 $ 14,551 • Shipping $ 7,250 $ 7,250 $ 6,313 • Misc $ 1,650 $ 1,600 $ 1,184 • Surplus/(Deficit) $(15,259) $4,707.00 $(4,401) Ben Rolfe , BCA Slide 6

  7. Jon Rosdahl, CSR Waikoloa, Hawaii – May 2013 Proposed Budget Feb 11 2013 • Registration Income: $192,750 • Hotel Credits $0 • Registrations 300 • Meeting Expense Estimate: $204,183 • AV $24,700 • Financial Fees $10,683 • Meeting Planner $37,500 • Food & Beverage $60,000 • Network Services $39,500 • Social $18,000 • Shipping $12,250 • Misc $ 1,550 • Surplus/(Deficit) $(10,533) Ben Rolfe , BCA Slide 7

  8. Jon Rosdahl, CSR 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 – Indian Wells ($9,128 – $20,536) 313 – Okinawa ($22,669 – $0) 2012 359 – Jacksonville ($16,398 - $30,931.52) 335 – Atlanta ($680 - $100.35) 314 – Indian Wells ($7,665 - $ 15,480) 2013 356 – Vancouver ($15,259 - $ 4,401) -- Hawaii ($10,532 - ) Slide 8 Ben Rolfe , BCA

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