November 2011

Jon Rosdahl, CSR

Slide 1

doc.: IEEE 802.11-11/1491r0

Report

Treasurer Report Nov 2011Date: 2011-11-06

Name Affiliations Address Phone email Jon Rosdahl CSR 10871 N 5750 W,

Highland, UT 84003 801-492-4023 jrosdahl@ieee.org

Authors:

November 2011

Jon Rosdahl, CSR

Slide 2

doc.: IEEE 802.11-11/1491r0

Report

Abstract

November Joint Treasury report for 802.11/.15.

November 2011

Jon Rosdahl, CSR

Slide 3

doc.: IEEE 802.11-11/1491r0

Report

Clint Chaplin, Samsung Electronics

Slide 3

Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)

Submission Title: [WG-Treasurer’s Report November 2011]

Date Submitted: 07 November 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.

November 2011

Jon Rosdahl, CSR

Slide 4

doc.: IEEE 802.11-11/1491r0

Report

Clint Chaplin, Samsung Electronics

Slide 4

Treasury (net worth)

• September 18, 2011 - $391,736.35IEEE Account: $340,599.69 + $247.24 - $18,515.00 = $322,331.93Face-to-Face: $69,404.42 = $69,404.42

• November 06, 2011 - $431,742.15IEEE Account: $322,331.93 + $137.80 + $39,985.00 = $362,454.73Face-to-Face: $69,404.42 - $117 = $69,287.42

November 2011

Jon Rosdahl, CSR

Slide 5

doc.: IEEE 802.11-11/1491r0

Report

Clint Chaplin, Samsung Electronics

Slide 5

Okinawa

• Registration Income: $209,125 $226,275• Processing Fee $0 $345– Registrations 307 301+12 complimentary

• Meeting Expense Estimate: $272,570 $292,962– Venue $39,900 $39,900– AV $43,050 $42,335– Financial Fees $7,686 $14,359– Meeting Planner + Other $81,965 $79,673– Food & Beverage $56,089 $56,158– Network Services $43,880 $60,537– Social $0 $0– Shipping (not separated out)– Misc $0 $0

• GST Credit $5,776 ($151)• Sponsorships $35,000 $50,000• Surplus/(Deficit) ($22,669) ($16,493)

September Est. November Est.

November 2011

Jon Rosdahl, CSR

Slide 6

doc.: IEEE 802.11-11/1491r0

Report

Clint Chaplin, Samsung Electronics

Slide 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 – $16,493)

November 2011

Jon Rosdahl, CSR

Slide 7

doc.: IEEE 802.11-11/1491r0

Report

References

• https://mentor.ieee.org/802.15/dcn/11/15-11-0771-01-0000-treasurers-report-2011-11.ppt