Project: IEEE 802.15 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:[+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. January 2004 doc.: IEEE 802.15-04/0160r0 Dr. John R. Barr, Motorola John Barr, Motorola

Final Summary of Anaheim Interim Expenses: $209,219.14 (Budget of $236,750) Fixed - $27,900.97 (includes $11,110 hotel rebate) Variable - $181,313.80 (650 attendees) Income: $291,450.00 (Budget of $250,000) Early (359@$400) - $143,600 Late (304@$500) - $152,500 Refunds and etc. - -$4,150 Surplus of $82,230.86 Dr. John R. Barr, Motorola

Berlin Meeting March Budget for 500: Current budget for 672: 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 Dr. John R. Barr, Motorola

Treasury July 2004 - $55,935.31 Recent Expenses: Final payment to Ideal $10,000 August 2004 - $45,935.31 Dr. John R. Barr, Motorola

January 2005 Interim Monterey, CA – Hyatt Only room for wireless Working Groups: 11, 15, 18, 19, 20, 21 16 will meet separately Dr. John R. Barr, Motorola