Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report January06] Date Submitted: [15January06] 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 Additional funds remain in Tour Host and Face-to-Face Events accounts: F2F ≈ $99,172 Tour Hosts - AUD 14,280 (Cairns loss) Reserves: Server Replacement - $20,000 Hawaii Meeting Subsidy - $14,000 Meeting Expense Reserve - $133,876 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 as of 15 January 2006: $385,000 471 early (14 cancelled) = $252250 177 late = $132750 Expenses: $379,690 + $10,000 = $389,690 F&B - $173,500 Social - $60,000 + $10,000 Meeting Planner - $47,500 Equipment/Setup - 30,000 Network Access - $31,800 Shipping - $13,000 Other - $23,890 Planned Loss: $13,690 now $4,690 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 as of 20 January 2006: $460,900 471 early (14 cancelled) = $247,250 289 late = $213,550 Expenses: $379,690 + $55,246 = $434,936 F&B - $173,500 -> $202,000 Social - $60,000 + $10,000 -> $82,000 (850 attendees) Meeting Planner - $47,500 -> $48,000 Equipment/Setup - 30,000 -> $27,700 Network Access - $31,800 -> $32,500 Shipping - $13,000 -> $18,200 Other - $23,890 -> 24,536 Planned Loss: $13,690 now a $25,964 profit 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 743 - Hawaii ($13,690 - $25,964) (as of Friday) Dr. John R. Barr, Motorola John Barr, Motorola