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Ben Rolfe (BCA )

Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March 2012] Date Submitted: 13 May 2012 Source: [Benjamin Rolfe] Company [BCA] & [Jon Rosdahl ] Company [CSR] Address [PO Box 798 Los Gatos CA 95031]

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Ben Rolfe (BCA )

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  1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March 2012] Date Submitted: 13 May 2012 Source:[Benjamin Rolfe] Company [BCA] & [Jon Rosdahl] Company [CSR] Address [PO Box 798 Los Gatos CA 95031] Voice:[+1 408 332 0725], FAX: [], E-Mail:[ben @ blindcreek.com] 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. Ben Rolfe (BCA) Jon Rosdahl, CSR

  2. Treasurer Report May 2012 Authors: • Date: 2012-05-13 Ben Rolfe (BCA) Jon Rosdahl, CSR

  3. Abstract • Treasurer report for May 2012 Ben Rolfe (BCA) Jon Rosdahl, CSR Slide 3

  4. Treasury Net Worth(Unaudited) March 05, 2012 – $467,328.13 IEEE account: $325,524.45 +31,115.55 +50,000 +176.94 +150.96 = $406,967.90 Face-to-Face: $241,985.73 -95,776.96 +47,750 -143,798.54 +10,200 = $60,360.23 April 30, 2012 – $586,817.38 IEEE account: $406,967.90 -$15,318.60 -$20.00 +$158.27 = $391,948.68 Face-to-Face: $60,360.23 +$42,900-$8,159.08 +$130,350-$30,582.45= $194,868.70 Ben Rolfe (BCA) Slide 4 Jon Rosdahl, CSR

  5. Atlanta – May 2012 Feb 22 May 13 • Registration Income: $227,100 $209,400 • Hotel Credits $0 $1,800 • Registrations 350 318 • Meeting Expense Estimate: $227,780 $213,215 • AV $16,000 $16,400 • Financial Fees $12,955 $11,670 • Meeting Planner $41,650 $37,500 • Food & Beverage $89,950 $83,160 • Network Services $43,500 $40,510 • Social $15,125 $15,125 • Shipping $ 7,250 $ 7,500 • Misc $ 1,350 $ 1,350 • Surplus/(Deficit) $(680) $ (2,015) Ben Rolfe (BCA) 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 - $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 ) 335 – Atlanta ($680 - ) Ben Rolfe (BCA) Jon Rosdahl, CSR

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