Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March06] Date Submitted: [6March06] 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) August 31, 2005 - $101,414.40 November 2004 doc.: IEEE 802.15-04/0636r0 Treasury (actual) August 31, 2005 - $101,414.40 November 16, 2005 = $101,414.40 January 15, 2006 - $78,683.76 IEEE-SA (Legal Fees) - $22,730.64 March 06, 2006 - $78,633.76 Network Domain Name - $50.00 Additional funds remain in Tour Host and Face-to-Face Events accounts: F2F ≈ $131,444 Tour Hosts - AUD 14,280 (Cairns loss) Reserves: Melbourne Deficit - $50,000 Meeting Expense Reserve - $149,728 Dr. John R. Barr, Motorola John Barr, Motorola

January Meeting - Hawaii November 2004 doc.: IEEE 802.15-04/0636r0 January Meeting - Hawaii Registration Fee: $550 Early, $750 Late Planning on 600 attendees: $366,000 420 early = $231,000 180 late = $135,000 Actual of 740: $385,000 471 early (14 cancelled) = $247,250 289 late = $213,550 Expenses: $428,628 (extra income from unused rooms - $5,635) F&B - $173,500 -> $201,972 Social - $60,000 + $10,000 -> $75,348 Meeting Planner - $47,500 -> $57,300 Equipment/Setup - 30,000 -> $23,061 Network Access - $31,800 -> $32,617 Shipping - $13,000 -> $17,256 Other - $23,890 -> $21,074 Planned Deficit: $13,690 now $32,272 surplus Dr. John R. Barr, Motorola John Barr, Motorola

Jacksonville Meeting - May 2006 Registration Early $550 Late $700 Break even at 500 attendees Dr. John R. Barr, Motorola

Melbourne Meeting - September 2006 November 2004 doc.: IEEE 802.15-04/0636r0 Melbourne Meeting - September 2006 Registration fees: Early AUD 900 - $673 Late AUD 1100 - $823 On-Site AUD 1300 - $972 Surplus IEEE 802.11/15 funds will be used to defer total cost - $50,000 Breakeven at 400 attendees Dr. John R. Barr, Motorola John 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) Dr. John R. Barr, Motorola John Barr, Motorola