Treasurer Report Jan 2012 Date: 2012-01-16 Authors: January 2012 doc.: IEEE 802.11-12/0043r0 January 2012 Treasurer Report Jan 2012 Date: 2012-01-16 Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR

Abstract Joint 802.11/.15 Treasury Report for January 2012. doc.: IEEE 802.11-12/0043r0 January 2012 Abstract Joint 802.11/.15 Treasury Report for January 2012. Jon Rosdahl, CSR Jon Rosdahl, CSR

Treasury (net worth) September 18, 2011 - $391,736.35 January 2012 March 2011 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.11-12/0043r0 January 2012 Treasury (net worth) September 18, 2011 - $391,736.35 IEEE Account: $340,599.69 + $247.24 - $18,515.00 = $322,331.93 Face-to-Face: $69,404.42 = $69,404.42 November 06, 2011 - $431,742.15 IEEE Account: $322,331.93 + $137.80 + $39,985.00 = $362,454.73 Face-to-Face: $69,404.42 - $117 = $69,287.42 December 30, 2011 - $562,934.39 IEEE Account: $362,454.73 - $37266.95 + $150.84 + $185.83 =$325,524.45 Face-to-Face: $69,287.42 + $168,122.52 = $237,409.94 Note that the charges in Sept and Dec were for Networking. These were paid directly from our consolidated account and not from the meeting funds in Australian Dollars. Clint Chaplin, Samsung Electronics Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Okinawa – Sept 2011 Unaudited report March 2011 January 2012 March 2010 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.15-10/0171r0 doc.: IEEE 802.11-12/0043r0 January 2012 Okinawa – Sept 2011 Unaudited report September January Registration Income: $209,125 $226,275 Processing Fee $0 $345 Registrations 307 301+12 complimentary Meeting Expense Estimate: $272,570 $265,131 Venue $39,900 $39,900 AV $43,050 $42,335 Financial Fees $7,686 $24,829 Meeting Planner + Other $81,965 $59,292 Food & Beverage $56,089 $48,573 Network Services $43,880 $50,202 Social $0 $0 Shipping (not separated out) Misc $0 $0 GST Credit $5,776 $1,231 Sponsorships $35,000 $53,145 Surplus/(Deficit) ($22,669) $12,307 Clint Chaplin, Samsung Electronics Slide 4 Jon Rosdahl, CSR Page 4 John Barr, JRBarr, Ltd. Jon Rosdahl, CSR Jon Rosdahl, CSR

Clint Chaplin, Samsung Electronics March 2010 March 2011 January 2012 doc.: IEEE 802.15-10/0171r0 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.11-12/0043r0 January 2012 Jacksonville – Jan 2012 January 15 Registration Income: $240,050 Processing Fee $0 Registrations 349 Meeting Expense Estimate: $223,652 AV $ 7500 Financial Fees $13,602 Meeting Planner $41,400 Food & Beverage $90,375 Network Services $46,500 Social $15,125 Shipping $7500 Misc $1650 Surplus/(Deficit) $16,398 Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations) Clint Chaplin, Samsung Electronics Slide 5 Jon Rosdahl, CSR Page 5 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Historical Attendance March 2011 January 2012 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.11-12/0043r0 January 2012 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) 350 - Melbourne ($38,855 - $23,184) 2007 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720) 2008 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 - $8,557) 2009 355 – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) 2010 428 – LA ($9,000 - $33,841) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $12,307) 2012 363 – Jacksonville ($16,398 - ) Clint Chaplin, Samsung Electronics Slide 6 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

January 2012 References Jon Rosdahl, CSR