doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 1 Project: IEEE Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report Sept04] Date Submitted: [13Sept2004] Source: [John Barr, Al Petrick] Company [Motorola, IceFyre] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[ ], FAX: [ ], Re: [] Abstract:[Treasurer’s Report to /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 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

doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 2 Final Summary of Anaheim Interim Expenses: $209, (Budget of $236,750) –Fixed - $27, (includes $11,110 hotel rebate) –Variable - $181, (650 attendees) Income: $291, (Budget of $250,000) –Early - $143,600 –Late - $152,500 –Refunds and etc. - -$4,150 Surplus of $82,230.86

doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 3 Berlin Meeting (Monday in AU$) March Budget for 500: –Reg – $587,500 –Expense – $253,780 (Fixed) $233,920 (Var $467) –Projected Surplus of $99,800 Current budget for 672: –Reg - $712,254 –Expense - $300,632 (Fixed) $384,188 (Var $571) Added costs for additional meeting rooms, staff, shipping, AV, and Internet access –Projected Surplus of $27,456 Registration: –Early 537, Late 118, On-Site 17

doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 4 Berlin Meeting (Thursday in AU$) March Budget for 500: –Reg – $587,500 –Expense – $253,780 (Fixed) $233,920 Var $467 Total $975 –Projected Surplus of $99,800 Projected Final Budget for 724: –Reg - $809,556 –Expense - $304,100 (Fixed) $361,500 Var $499 Total $919 Added costs for additional meeting rooms, staff, shipping, AV, and Internet access –Projected Surplus of $71,430 (=US$49,608) Registration: –Early 523, Late 113, On-Site 88

doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 5 Treasury July $55, Recent Expenses: –Final payment to Ideal $10,000 August $45,935.31

doc.: IEEE /0495r Submission Sept 2004 Dr. John R. Barr, MotorolaSlide 6 January 2005 Interim Monterey, CA – Hyatt Only room for wireless Working Groups: –11, 15, 18, 19, 20, 21 –16 will meet separately