Report doc.: IEEE 15-12-0357-00-0000 July 2012 Ben Rolfe (BCA), Jon Rosdahl (CSR)Slide 1 Treasurer Report Jully 2012 Date: 2012-07-15 Authors: Ben Rolfe.

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Presentation transcript:

Report doc.: IEEE July 2012 Ben Rolfe (BCA), Jon Rosdahl (CSR)Slide 1 Treasurer Report Jully 2012 Date: Authors: Ben Rolfe (BCA)

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

Report doc.: IEEE July 2012 Ben Rolfe (BCA), Jon Rosdahl (CSR)Slide 3 Treasury Net Worth (Unaudited) March 05, 2012 – $467, IEEE account: $325, , , = $406, Face-to-Face: $241, , , , ,200 = $60, April 30, 2012 – $586, IEEE account: $406, $15, $ $ = $391, Face-to-Face: $60, $42,900-$8, $130,350-$30,582.45= $194, July 1, 2012 – $433, IEEE account: $391, $ = $392, Face-to-Face: $194, $45,300-$30, $2, $171, = $41, Ben Rolfe (BCA)

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

Report doc.: IEEE July 2012 Ben Rolfe (BCA), Jon Rosdahl (CSR)Slide 5 Indian Wells– Sept 2012 Registration Income: $207,900 –Hotel Credits$0 –Registrations325 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) Proposed Budget June 19 Ben Rolfe (BCA)

Report doc.: IEEE July 2012 Ben Rolfe (BCA), Jon Rosdahl (CSR)Slide 6 Historical Attendance Ft. Lauderdale ($47,287 - $42,118) DFW ($72,916 - $78,354) Singapore ($22,077 - $32,319) Garden Grove ( $13, $82,735) Berlin ($25, $41,257) Monterey ($11,858 - $63,183) Cairns (Australia) ($60,750 - $51,375) Garden Grove ($87,772 - $94,114) Hawaii ($32,272) Jacksonville ($55,163) Melbourne ($38,855 - $23,184) Montreal ($750 - $17,425) Hawaii ($28,200 - $17,720) Taipei ($126,352 - $24,636) Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 - $8,557) – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) – LA ($9,000 - $33,841) Beijing ($0) 384 – Hawaii ($1,161- $316) – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $0) – Jacksonville ($16,398 - $30, ) 335 – Atlanta ($680 - $100.35) Ben Rolfe (BCA)