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Treasurer Report May 2012

Treasurer Report May 2012. Authors:. Date: 2012-05-13. Ben Rolfe (BCA). Slide 1. Jon Rosdahl, CSR. May 2012. Abstract. Treasurer report for July 2012 for the Joint 802.11/.15 Wireless funds. Ben Rolfe (BCA). Slide 2. Jon Rosdahl, CSR. Treasury Net Worth (Unaudited).

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Treasurer Report May 2012

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  1. Jon Rosdahl, CSR Treasurer Report May 2012 Authors: • Date: 2012-05-13 Ben Rolfe (BCA) Slide 1 Jon Rosdahl, CSR

  2. Jon Rosdahl, CSR May 2012 Abstract • Treasurer report for July 2012 for the Joint 802.11/.15 Wireless funds Ben Rolfe (BCA) Slide 2 Jon Rosdahl, CSR

  3. Jon Rosdahl, CSR 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 July 1, 2012 – $433,424.66 IEEE account: $391,948.68 + $462.69 = $392,411.37 Face-to-Face: $194,868.70+$45,300-$30,209.32+$2,400.09-$171,346.18 = $41,013.29 Ben Rolfe (BCA) Slide 3

  4. Jon Rosdahl, CSR Atlanta – May 2012 Estimate May 13 Final July 1 Budget Feb 22 • Registration Income: $227,100 $209,400 $223,350 • Hotel Credits $0 $1,800 $1345.60 • Registrations 350 318 334 • Meeting Expense Estimate: $227,780 $213,215 $224,795.95 • AV $16,000 $16,400 $15,477.92 • Financial Fees $12,955 $11,670 $12,670.94 • Meeting Planner $41,650 $37,500 $41,606.78 • Food & Beverage $89,950 $83,160 $87,990.01 • Network Services $43,500 $40,510 $43,409.64 • Social $15,125 $15,125 $15,420.00 • Shipping $ 7,250 $ 7,500 $ 7,170.66 • Misc $ 1,350 $ 1,350 $ 1,050.00 • Surplus/(Deficit) $(680) $ (2,015) $(100.35) Ben Rolfe (BCA) Slide 4

  5. Jon Rosdahl, CSR Indian Wells– Sept 2012 Proposed Budget June 19 • Registration Income: $207,900 • Hotel Credits $0 • Registrations 325 • Meeting Expense Estimate: $215,565 • AV $15,600 • Financial Fees $11,995 • Meeting Planner $39,525 • Food & Beverage $82,750 • Network Services $42,000 • Social $14,095 • Shipping $ 7,250 • Misc $ 1,350 • Surplus/(Deficit) $(7,665) Ben Rolfe (BCA) Slide 5

  6. 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 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $0) 2012 359 – Jacksonville ($16,398 - $30,931.52 ) 335 – Atlanta ($680 - $100.35) Ben Rolfe (BCA) Slide 6

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