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Treasurer Report July 2011

This detailed treasurer's report for September 2011 provides an update to the IEEE 802.15 Working Group regarding financial matters and historical attendance statistics. It covers account balances, income, expenses, and surplus/deficit calculations.

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Treasurer Report July 2011

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  1. Treasurer Report July 2011 Authors: Date: 2011-09-19 Jon Rosdahl, CSR

  2. Abstract Joint 802.11/15 Treasury report for Sept 2011 Jon Rosdahl, CSR

  3. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report September 2011] Date Submitted: 19 September 2011 Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR] Address [3000 Orchard Parkway, San Jose, CA 95134] Voice:[+1 408 768 0827], FAX: [], E-Mail:[firstname dot lastname at gmail dot 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. Slide 3 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR

  4. Treasury (net worth) July 18, 2011 - $410,004.11 IEEE Account: $340,322.79 + $276.90 = $340,599.69 Face-to-Face: $48,868.76 + $20,535.66 = $69,404.42 September 18, 2011 - $410,004.11 IEEE Account: $340,599.69 + $247.24 - $18,515.00 = $322,331.93 Face-to-Face: $69,404.42 = $69,404.42 Slide 4 Clint Chaplin, Samsung Electronics Jon Rosdahl, CSR

  5. Okinawa Sunday Est. Final • Registration Income: $209,125 • Registrations 307 • Meeting Expense Estimate: $272,570 • Venue $39,900 • AV $43,050 • Financial Fees $7,686 • Meeting Planner + Other $81,965 • Food & Beverage $56,089 • Network Services $43,880 • Social $0 • Shipping (not separated out) • Misc $0 • GST Credit $5,776 • Sponsorships $35,000 • Surplus/(Deficit) ($22,669) Slide 5 Jon Rosdahl, CSR Clint Chaplin, Samsung Electronics

  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) 307 – Okinawa ($22,669 – ) Slide 6 Clint Chaplin, Samsung Electronics Jon Rosdahl, CSR

  7. References: • https://mentor.ieee.org/802.15/dcn/11/15-11-0624-00-0000-treasurers-report-2011-09.ppt Jon Rosdahl, CSR

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