Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report July06] Date Submitted: [14July06] 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. November 2004 doc.: IEEE 802.15-04/0636r0 Dr. John R. Barr, Motorola John Barr, Motorola

Treasury (actual) May 14, 2006 - $178,683.76 November 2004 doc.: IEEE 802.15-04/0636r0 Treasury (actual) May 14, 2006 - $178,683.76 Network Domain Name Fee - $50.00 July 14, 2006 - $178,683.76 Additional funds remain in Tour Host and Face-to-Face Events accounts: F2F ≈ $86,607 Tour Hosts - AUD 14,280 (Cairns loss) Reserves: Melbourne Deficit - $50,000 Meeting Expense Reserve - $202,790 Dr. John R. Barr, Motorola John Barr, Motorola

May Meeting - Jacksonville November 2004 doc.: IEEE 802.15-04/0636r0 May Meeting - Jacksonville Registration Fee: $550 Early, $700 Late Actual of 564: $337,067 453 early = $249,150 135 late = $94,500 Refunds = $11,950 Hotel Income & Extra payment = $5,367 Expenses: $293,980 F&B - $123,013 Social - $34,000 Meeting Planner - $55,240 Equipment/Setup - 21,792 Network Access - $38,183 ($67/attendee) Shipping - $12,500 Other - $9,252 Surplus of $55,163 Dr. John R. Barr, Motorola John Barr, Motorola

Melbourne Meeting - September 2006 Registration Early AU$945 - US$700 Late AU$1195 - US$890 On-Site AU$1445 - US$1,075 Estimating 400 (-120 802.20) attendees Estimated Deficit of A$52,455 (US$38,855) Deficit may exceed A$100,000 due to los of 802.20 attendees Dr. John R. Barr, Motorola

Historical Attendance November 2004 doc.: IEEE 802.15-04/0636r0 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) Dr. John R. Barr, Motorola John Barr, Motorola