doc.: IEEE 802.15-08/0263r0/11-08-0xxx-00-0000

Submission

May 2008

Slide 1 Dr. John R. Barr, Motorola

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 May08]

Date Submitted: [11May08]

Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196]Voice:[+1 847 576-8706], FAX: [+1 847 576-6758], E-Mail:[John.Barr@Motorola.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.

Dr. John R. Barr, MotorolaSlide 2

doc.: IEEE 802.15-08/0263r0/11-08-0xxx-00-0000

Submission

May 2008

Treasury (actual)• March 14, 2008 - $222.547.51• May 11, 2008 - $197,911.85

$97,911.85 in Bank of America (old account)$100,000.00 in Wachovia (new joint IEEE account)

Taiwan Loss Payment - $24,635.66

• Additional funds remain in Face-to-Face Events account:– F2F ≈ $26,195 (Jan08)

• Reserves:– Meeting Expense Reserve - $224,106

• Audit process started

Dr. John R. Barr, MotorolaSlide 3

doc.: IEEE 802.15-08/0263r0/11-08-0xxx-00-0000

Submission

May 2008

Taipei Meeting• Registration Income: AD$398,500 (361:265/76/20)• Sponsorship: AD$5,238• Meeting Expenses: AD$416,248

– AV AD$57,190– Financial Fees AD$27,927– Meeting Planner AD$35,437– Food & Beverage AD$90,250– Network Services AD$51,232– Meeting Services AD$130,536– Social AD$9,592 (Canceled)– Shipping AD$14,084

• Net Surplus/Deficit AD$25,277 (US$24,636)

Dr. John R. Barr, MotorolaSlide 4

doc.: IEEE 802.15-08/0263r0/11-08-0xxx-00-0000

Submission

May 2008

Jacksonville Meeting Budget• Budget Estimate: $216,200 (350: 267/54/34)• Registration Income: $231,570 (402: 267/135/-18)• Meeting Expenses: $229,254

– AV $12,500– Financial Fees $9,654– Meeting Planner $40,000– Food & Beverage $107,250– Network Services $28,750– Social $18,000– Shipping $10,000– Misc $3,100

• Net Surplus/Deficit $5,316

Dr. John R. Barr, MotorolaSlide 5

doc.: IEEE 802.15-08/0263r0/11-08-0xxx-00-0000

Submission

May 2008

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)